Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:06:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_211122APB_FTO_443505
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-01-010-007-003/150
(KAKARIA) 		3401010000NRG23181120221372381 21/11/2022 SATYAJIT KUMAR 3401010WL064969 SATYAJIT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 27/12/2022 7438577726 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-007/163
(KAKARIA) 		3401010000NRG23181120221372385 21/11/2022 SANICHARIYA ORAIN 3401010WL064969 SANICHARIYA ORAIN 00197 BKID0JHARGB 2520 2520 Processed 27/12/2022 7438577727 Mrs. SANCHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_211122APB_FTO_443505 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3780

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