Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:03:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_010422FTO_925
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-01-010-007-001/4
(KAKARIA) 		3401010000NRG22310320221141327 01/04/2022 MAHADEV ORAON 3401010WL130145 MAHADEV ORAON 00048 BKID0004956 1188 1188 Processed 03/05/2022 0828914738 MAHADEVORAON ()
2 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG22310320221141333 01/04/2022 SANJIT KUMAR SAHU 3401010WL130146 SANJIT KUMAR SAHU 00048 BKID0004956 1188 1188 Processed 03/05/2022 0828914737 SANJITKUMARSAHU ()
SubTotal 2376 2376
3 LAPUNG JH-01-010-007-007/184
(KAKARIA) 		3401010000NRG22310320221141343 01/04/2022 PUSHPA DEVI 3401010WL130147 PUSHPA DEVI 00078 CNRB0004895 198 198 Processed 03/05/2022 0828914739 PUSHPADEVI ()
SubTotal 198 198
4 LAPUNG JH-01-010-007-007/184
(KAKARIA) 		3401010000NRG22310320221141344 01/04/2022 RAJESH KUMAR PATHAK 3401010WL130147 RAJESH KUMAR PATHAK 00415 SBIN0003574 198 198 Processed 03/05/2022 0828914740 MR RAJESH KUMAR PATHAK ()
SubTotal 198 198
5 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22310320221141477 01/04/2022 PRAKASH SAHU 3401010WL130154 PRAKASH SAHU 00695 SBIN0RRVCGB 594 594 Processed 03/05/2022 0828914741 PRAKASHSAHU ()
6 LAPUNG JH-01-010-007-003/248
(KAKARIA) 		3401010000NRG22310320221141311 01/04/2022 NEPAL CHANDRA SEN 3401010WL130144 NEPAL CHANDRA SEN 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828914744 NEPALCHANDRASEN ()
7 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG22310320221141334 01/04/2022 BOBY DEVI 3401010WL130146 BOBY DEVI 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828914743 BOBYDEVI ()
8 LAPUNG JH-01-010-007-003/81
(KAKARIA) 		3401010000NRG22310320221141313 01/04/2022 GHURAN BAITHA 3401010WL130144 GHURAN BAITHA 00695 SBIN0RRVCGB 1188 1188 Processed 03/05/2022 0828914742 GHURANBAITHA ()
SubTotal 4158 4158
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_010422FTO_925 BANK OF INDIA BKID0004956 BIRDA 2376
2 LAPUNG JH3401010007_010422FTO_925 Canara Bank CNRB0004895 BERO 198
3 LAPUNG JH3401010007_010422FTO_925 State Bank of India SBIN0003574 LAPUNG 198
4 LAPUNG JH3401010007_010422FTO_925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4158

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