Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:53:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_210922FTO_279549
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 LAPUNG JH-01-010-007-003/45
(KAKARIA) 		3401010000NRG23Z210920221077897 21/09/2022 SHANKAR DAS 3401010WL044233 SHANKAR DAS 00048 BKID0004956 324 324 Processed 22/09/2022 S54127717 SHANKAR DAS ()
SubTotal 324 324
2 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23Z210920221077895 21/09/2022 KRISHNA RAKCHHIT 3401010WL044233 KRISHNA RAKCHHIT 00197 BKID0JHARGB 324 324 Processed 22/09/2022 S54127717 KRISHNA RAKCHHIT ()
SubTotal 324 324
3 LAPUNG JH-01-010-007-003/547
(KAKARIA) 		3401010000NRG23Z210920221077898 21/09/2022 SHILPA DAN 3401010WL044233 SHILPA DAN 00354 PUNB0976000 324 324 Processed 22/09/2022 S54127717 SHILPA DAN ()
SubTotal 324 324
4 LAPUNG JH-01-010-007-003/71
(KAKARIA) 		3401010000NRG23Z210920221077900 21/09/2022 SITARI KATUN 3401010WL044233 SITARI KATUN 00695 SBIN0RRVCGB 324 324 Processed 22/09/2022 S54127717 SITARI KATUN ()
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_210922FTO_279549 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010007_210922FTO_279549 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010007_210922FTO_279549 Punjab National Bank PUNB0976000 BERO RANCHI 324
4 LAPUNG JH3401010007_210922FTO_279549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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