Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:54:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_300722APB_FTO_132741
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-01-010-007-003/89
(KAKARIA) 		3401010000NRG23290720220774666 30/07/2022 RAJENDAR SINGH 3401010WL027409 RAJENDAR SINGH 00197 BKID0JHARGB 210 210 Processed 04/08/2022 3586664016 Rajendra Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-003/89
(KAKARIA) 		3401010000NRG23290720220774667 30/07/2022 URMILA DEVI 3401010WL027409 URMILA DEVI 00197 BKID0JHARGB 210 210 Processed 04/08/2022 3586664017 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 420 420
Total 420 420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_300722APB_FTO_132741 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 420

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