Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:13:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_090523APB_FTO_106173
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-01-010-001-002/15
(BOKRANDA) 		3401010000NRG24Z080520230167713 09/05/2023 JOHAN TIRU 3401010WL008831 JOHAN TIRU 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. JOHAN TIRU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z080520230167714 09/05/2023 KRISHNA SAHU 3401010WL008831 KRISHNA SAHU 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. KRISNA SAHU MS/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z080520230167715 09/05/2023 MAMTA DEVI 3401010WL008831 MAMTA DEVI 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z080520230167717 09/05/2023 SHIVNARAYAN SAHU 3401010WL008831 SHIVNARAYAN SAHU 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24Z080520230167719 09/05/2023 SHIVNARAYAN SINGH 3401010WL008831 SHIVNARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-002/64
(BOKRANDA) 		3401010000NRG24Z080520230167720 09/05/2023 NANDKISHOR SAHU 3401010WL008831 NANDKISHOR SAHU 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. NAND KUNWAR( KISHORE) SAHU . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24Z080520230167721 09/05/2023 GULAB SAHU 3401010WL008831 GULAB SAHU 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. GULAB SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
8 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24Z080520230167716 09/05/2023 SHANTI DEVI 3401010WL008831 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z080520230167718 09/05/2023 ANIL KUMAR SAHU 3401010WL008831 ANIL KUMAR SAHU 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-001-005/33
(BOKRANDA) 		3401010000NRG24Z080520230167723 09/05/2023 KUSH LOHRA 3401010WL008831 KUSH LOHRA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR KUSH LOHRA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-008/25
(BOKRANDA) 		3401010000NRG24Z080520230167725 09/05/2023 KIRAN KUMARI 3401010WL008831 KIRAN KUMARI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-008/25
(BOKRANDA) 		3401010000NRG24Z080520230167724 09/05/2023 YOGESHWAR SAHU 3401010WL008831 YOGESHWAR SAHU 00415 SBIN0003574 108 108 Processed 12/05/2023 S86505668 Yogeshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24Z080520230167726 09/05/2023 BAHALEN BARLA 3401010WL008831 BAHALEN BARLA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24Z080520230167727 09/05/2023 SAHID BARLA 3401010WL008831 SAHID BARLA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR SAHID BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24Z080520230167728 09/05/2023 ERENIUS BARLA 3401010WL008831 ERENIUS BARLA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24Z080520230167729 09/05/2023 JOHAN BARLA 3401010WL008831 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR JOHAN BARLA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
17 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24Z080520230167722 09/05/2023 GEETA ORAON 3401010WL008831 GEETA ORAON 00462 UCBA0000544 324 324 Processed 12/05/2023 S86505668 GEETA ORAON UCO BANK(607066)
SubTotal 324 324
Total 3834 3834

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_090523APB_FTO_106173 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
2 LAPUNG JH3401010001_090523APB_FTO_106173 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 810
3 LAPUNG JH3401010001_090523APB_FTO_106173 State Bank of India SBIN0003574 LAPUNG 2376
4 LAPUNG JH3401010001_090523APB_FTO_106173 UCO Bank UCBA0000544 SISAI 324

Download In Excel