Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_291022FTO_385304
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-01-010-007-007/180
(KAKARIA) 		3401010000NRG23291020221278031 29/10/2022 MANISH MINZ 3401010WL058503 MANISH MINZ 00048 BKID0004956 1260 1260 Processed 02/11/2022 6089886821 MANISH MINZ ()
SubTotal 1260 1260
2 LAPUNG JH-01-010-007-003/33
(KAKARIA) 		3401010000NRG23291020221278026 29/10/2022 KULDEEP KUMAR NAYAK 3401010WL058503 KULDEEP KUMAR NAYAK 00415 SBIN0000167 1260 1260 Processed 02/11/2022 6089886822 MR KULDIP KUMAR NAYAK ()
SubTotal 1260 1260
Total 2520 2520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_291022FTO_385304 BANK OF INDIA BKID0004956 BIRDA 1260
2 LAPUNG JH3401010007_291022FTO_385304 State Bank of India SBIN0000167 RANCHI 1260

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