Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_021022FTO_311831
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-01-010-007-003/178
(KAKARIA) 		3401010000NRG23011020221132110 02/10/2022 SARITA DEVI 3401010WL048477 SARITA DEVI 00048 BKID0004956 2100 2100 Processed 08/10/2022 5338791220 SARITA DEVI ()
2 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG23300920221125832 02/10/2022 SANJIT KUMAR SAHU 3401010WL048034 SANJIT KUMAR SAHU 00048 BKID0004956 2520 2520 Processed 08/10/2022 5338791219 SANJIT KUMAR SAHU ()
SubTotal 4620 4620
3 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23300920221125848 02/10/2022 SURJEET KUMAR 3401010WL048036 SURJEET KUMAR 00197 BKID0JHARGB 2520 2520 Processed 08/10/2022 5338791221 SURJEET KUMAR ()
SubTotal 2520 2520
4 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG23300920221125847 02/10/2022 JAYA DEVI 3401010WL048036 JAYA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5338791222 JAYA DEVI ()
5 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23300920221125849 02/10/2022 BINOD NAGARACHI 3401010WL048036 BINOD NAGARACHI 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5338791223 BINOD NAGARACHI ()
6 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG23300920221125833 02/10/2022 BOBY DEVI 3401010WL048034 BOBY DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 08/10/2022 5338791224 BOBY DEVI ()
7 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG23011020221132117 02/10/2022 SURAJ MUNDA 3401010WL048477 SURAJ MUNDA 00695 SBIN0RRVCGB 2100 2100 Processed 08/10/2022 5338791225 SURAJ MUNDA ()
SubTotal 9660 9660
Total 16800 16800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_021022FTO_311831 BANK OF INDIA BKID0004956 BIRDA 4620
2 LAPUNG JH3401010007_021022FTO_311831 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
3 LAPUNG JH3401010007_021022FTO_311831 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 9660

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