Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_071222FTO_476676
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-01-010-007-003/128
(KAKARIA) 		3401010000NRG23Z071220221469544 07/12/2022 PAWAN KUMAR 3401010WL071964 PAWAN KUMAR 00048 BKID0004697 324 324 Processed 08/12/2022 S15524697 PAWAN KUMAR ()
SubTotal 324 324
2 LAPUNG JH-01-010-007-001/279
(KAKARIA) 		3401010000NRG23Z071220221469305 07/12/2022 JAGDISH KUMAR SING 3401010WL071951 JAGDISH KUMAR SING 00048 BKID0004956 162 162 Processed 08/12/2022 S15524697 JAGDISH KUMAR SING ()
3 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG23Z071220221469543 07/12/2022 RINKI KUMARI 3401010WL071964 RINKI KUMARI 00048 BKID0004956 324 324 Processed 08/12/2022 S15524697 RINKI KUMARI ()
4 LAPUNG JH-01-010-007-003/399
(KAKARIA) 		3401010000NRG23Z071220221469645 07/12/2022 SAJIMA KHATUN 3401010WL071967 SAJIMA KHATUN 00048 BKID0004956 189 189 Processed 08/12/2022 S15524697 SAJIMA KHATUN ()
5 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23Z071220221469292 07/12/2022 SURESH BAITHA 3401010WL071949 SURESH BAITHA 00048 BKID0004956 162 162 Processed 08/12/2022 S15524697 SURESH BAITHA ()
6 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23Z071220221469295 07/12/2022 SOMESWAR ORAON 3401010WL071949 SOMESWAR ORAON 00048 BKID0004956 27 27 Processed 08/12/2022 S15524697 SOMESWAR ORAON ()
SubTotal 864 864
7 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23Z071220221469545 07/12/2022 KRISHNA RAKCHHIT 3401010WL071964 KRISHNA RAKCHHIT 00197 BKID0JHARGB 324 324 Processed 08/12/2022 S15524697 KRISHNA RAKCHHIT ()
SubTotal 324 324
8 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23Z071220221469765 07/12/2022 GEETA DEVI 3401010WL071969 GEETA DEVI 00415 SBIN0012618 162 162 Rejected 08/12/2022 S15524697 No Such Account
9 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23Z071220221469766 07/12/2022 RAM KISHOR BHAGAT 3401010WL071969 RAM KISHOR BHAGAT 00415 SBIN0012618 162 162 Processed 08/12/2022 S15524697 RAM KISHOR BHAGAT ()
SubTotal 324 324
10 LAPUNG JH-01-010-007-003/470
(KAKARIA) 		3401010000NRG23Z071220221469646 07/12/2022 PRAMILA DEVI 3401010WL071967 PRAMILA DEVI 00415 SBIN0016003 189 189 Processed 08/12/2022 S15524697 PRAMILA DEVI ()
SubTotal 189 189
11 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z071220221469763 07/12/2022 BIMALA DEVI 3401010WL071969 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 BIMALA DEVI ()
12 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z071220221469290 07/12/2022 BIMALA DEVI 3401010WL071949 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 BIMALA DEVI ()
13 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z071220221469643 07/12/2022 NAJIR KHAN 3401010WL071967 NAJIR KHAN 00695 SBIN0RRVCGB 189 189 Processed 08/12/2022 S15524697 NAJIR KHAN ()
14 LAPUNG JH-01-010-007-003/240
(KAKARIA) 		3401010000NRG23Z071220221469546 07/12/2022 BHARTI DEVI 3401010WL071964 BHARTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524697 BHARTI DEVI ()
15 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG23Z071220221469547 07/12/2022 JAYA DEVI 3401010WL071964 JAYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524697 JAYA DEVI ()
16 LAPUNG JH-01-010-007-003/399
(KAKARIA) 		3401010000NRG23Z071220221469644 07/12/2022 ALIM AKTAR 3401010WL071967 ALIM AKTAR 00695 SBIN0RRVCGB 189 189 Processed 08/12/2022 S15524697 ALIM AKTAR ()
17 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23Z071220221469291 07/12/2022 ASHA DEVI 3401010WL071949 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/12/2022 S15524697 ASHA DEVI ()
18 LAPUNG JH-01-010-007-003/81
(KAKARIA) 		3401010000NRG23Z071220221469548 07/12/2022 GHURAN BAITHA 3401010WL071964 GHURAN BAITHA 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524697 GHURAN BAITHA ()
19 LAPUNG JH-01-010-007-003/81
(KAKARIA) 		3401010000NRG23Z071220221469549 07/12/2022 LALIT BAHITHA 3401010WL071964 LALIT BAHITHA 00695 SBIN0RRVCGB 324 324 Processed 08/12/2022 S15524697 LALIT BAHITHA ()
SubTotal 2160 2160
Total 4185 4185

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_071222FTO_476676 BANK OF INDIA BKID0004697 PISKA MORE 324
2 LAPUNG JH3401010007_071222FTO_476676 BANK OF INDIA BKID0004956 BIRDA 864
3 LAPUNG JH3401010007_071222FTO_476676 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010007_071222FTO_476676 State Bank of India SBIN0012618 BERO 324
5 LAPUNG JH3401010007_071222FTO_476676 State Bank of India SBIN0016003 TATI SILWAY 189
6 LAPUNG JH3401010007_071222FTO_476676 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2160

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