Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_021022FTO_311837
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) 		3401010000NRG23Z011020221132121 02/10/2022 SARITA DEVI 3401010WL048477 SARITA DEVI 00048 BKID0004956 270 270 Processed 05/10/2022 S72402753 SARITA DEVI ()
2 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG23Z300920221125840 02/10/2022 SANJIT KUMAR SAHU 3401010WL048034 SANJIT KUMAR SAHU 00048 BKID0004956 324 324 Processed 05/10/2022 S72402753 SANJIT KUMAR SAHU ()
SubTotal 594 594
3 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23Z300920221125856 02/10/2022 SURJEET KUMAR 3401010WL048036 SURJEET KUMAR 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S72402753 SURJEET KUMAR ()
4 LAPUNG JH-01-010-007-003/85
(KAKARIA) 		3401010000NRG23Z280920221115640 02/10/2022 SABANA NISHA 3401010WL047238 SABANA NISHA 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S72402753 SABANA NISHA ()
SubTotal 648 648
5 LAPUNG JH-01-010-007-003/33
(KAKARIA) 		3401010000NRG23Z280920221115726 02/10/2022 KULDEEP KUMAR NAYAK 3401010WL047245 KULDEEP KUMAR NAYAK 00415 SBIN0000167 324 324 Processed 05/10/2022 S72402753 KULDEEP KUMAR NAYAK ()
SubTotal 324 324
6 LAPUNG JH-01-010-007-003/85
(KAKARIA) 		3401010000NRG23Z280920221115639 02/10/2022 ANBAR KHAN 3401010WL047238 ANBAR KHAN 00415 SBIN0012618 324 324 Processed 05/10/2022 S72402753 ANBAR KHAN ()
SubTotal 324 324
7 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG23Z300920221125855 02/10/2022 JAYA DEVI 3401010WL048036 JAYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S72402753 JAYA DEVI ()
8 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23Z300920221125857 02/10/2022 BINOD NAGARACHI 3401010WL048036 BINOD NAGARACHI 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S72402753 BINOD NAGARACHI ()
9 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG23Z300920221125841 02/10/2022 BOBY DEVI 3401010WL048034 BOBY DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S72402753 BOBY DEVI ()
10 LAPUNG JH-01-010-007-003/344
(KAKARIA) 		3401010000NRG23Z290920221118094 02/10/2022 ROSHAN KUMAR 3401010WL047397 ROSHAN KUMAR 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S72402753 ROSHAN KUMAR ()
11 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG23Z011020221132128 02/10/2022 SURAJ MUNDA 3401010WL048477 SURAJ MUNDA 00695 SBIN0RRVCGB 270 270 Processed 05/10/2022 S72402753 SURAJ MUNDA ()
12 LAPUNG JH-01-010-007-003/414
(KAKARIA) 		3401010000NRG23Z290920221118095 02/10/2022 SUBOODH KUMAR 3401010WL047397 SUBOODH KUMAR 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S72402753 SUBOODH KUMAR ()
SubTotal 1890 1890
Total 3780 3780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_021022FTO_311837 BANK OF INDIA BKID0004956 BIRDA 594
2 LAPUNG JH3401010007_021022FTO_311837 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010007_021022FTO_311837 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
4 LAPUNG JH3401010007_021022FTO_311837 State Bank of India SBIN0000167 RANCHI 324
5 LAPUNG JH3401010007_021022FTO_311837 State Bank of India SBIN0012618 BERO 324
6 LAPUNG JH3401010007_021022FTO_311837 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1890

Download In Excel