Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:18:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_041122FTO_401281
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-01-010-007-003/269
(KAKARIA) 		3401010000NRG23041120221302475 04/11/2022 AJIT HERENZ 3401010WL060271 AJIT HERENZ 00048 BKID0004956 2520 2520 Processed 27/12/2022 7436013030 AJIT HERENZ ()
2 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23041120221302477 04/11/2022 KRISHNA NAGARCHI 3401010WL060271 KRISHNA NAGARCHI 00048 BKID0004956 2520 2520 Processed 27/12/2022 7436013034 KRISHNA NAGARCHI ()
3 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23041120221302462 04/11/2022 DASHRATH ORAON 3401010WL060270 DASHRATH ORAON 00048 BKID0004956 2520 2520 Processed 27/12/2022 7436013033 DASHRATH ORAON ()
4 LAPUNG JH-01-010-007-007/163
(KAKARIA) 		3401010000NRG23041120221302463 04/11/2022 ANIL ORAON 3401010WL060270 ANIL ORAON 00048 BKID0004956 2520 2520 Processed 27/12/2022 7436013031 ANIL ORAON ()
5 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23041120221302465 04/11/2022 SOMESWAR ORAON 3401010WL060270 SOMESWAR ORAON 00048 BKID0004956 2520 2520 Processed 27/12/2022 7436013032 SOMESWAR ORAON ()
SubTotal 12600 12600
6 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23041120221302488 04/11/2022 SURJEET KUMAR 3401010WL060272 SURJEET KUMAR 00197 BKID0JHARGB 2520 2520 Processed 27/12/2022 7436013035 SURJEET KUMAR ()
SubTotal 2520 2520
7 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG23041120221302476 04/11/2022 JAYA DEVI 3401010WL060271 JAYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 27/12/2022 7436013036 JAYA DEVI ()
SubTotal 2520 2520
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_041122FTO_401281 BANK OF INDIA BKID0004956 BIRDA 12600
2 LAPUNG JH3401010007_041122FTO_401281 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
3 LAPUNG JH3401010007_041122FTO_401281 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2520

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