Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:00:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_270223APB_FTO_669381
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-01-010-007-003/371
(KAKARIA) 		3401010000NRG23240220231869387 27/02/2023 BIRSA MUNDA 3401010WL103290 BIRSA MUNDA 00048 BKID0004956 2520 2520 Processed 24/03/2023 0061396596 BIRSA MUNDA S/O LUMBA MUNDA BANK OF INDIA(508505)
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-003/121
(KAKARIA) 		3401010000NRG23240220231869385 27/02/2023 MINA DEVI 3401010WL103290 MINA DEVI 00197 BKID0JHARGB 2520 2520 Processed 24/03/2023 0061396593 MINA DEVI BANK OF INDIA(508505)
SubTotal 2520 2520
3 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG23240220231869386 27/02/2023 SURAJ MUNDA 3401010WL103290 SURAJ MUNDA 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061396595 Mr. SURAJ MUNDA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/372
(KAKARIA) 		3401010000NRG23240220231869388 27/02/2023 JYOTI DEVI 3401010WL103290 JYOTI DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 24/03/2023 0061396594 JYOTI DEVI BANK OF INDIA(508505)
SubTotal 5040 5040
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_270223APB_FTO_669381 BANK OF INDIA BKID0004956 BIRDA 2520
2 LAPUNG JH3401010007_270223APB_FTO_669381 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2520
3 LAPUNG JH3401010007_270223APB_FTO_669381 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5040

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