Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:31:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_130423APB_FTO_16106
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-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24Z130420230021777 13/04/2023 NIBAY MUNDA 3401010WL001199 NIBAY MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24Z130420230021778 13/04/2023 KOKA MUNDA 3401010WL001199 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24Z130420230021786 13/04/2023 MANGRA BARLA 3401010WL001199 MANGRA BARLA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z130420230021787 13/04/2023 SANIKA MUNDA 3401010WL001199 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z130420230021779 13/04/2023 AMRES BARLA 3401010WL001199 AMRES BARLA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR AMRES BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z130420230021780 13/04/2023 KANDE MUNDA 3401010WL001199 KANDE MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Kande Munda FINO PAYMENTS BANK LTD(608001)
7 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24Z130420230021784 13/04/2023 SUMITA BARLA 3401010WL001199 SUMITA BARLA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24Z130420230021785 13/04/2023 JAUNI BARLA 3401010WL001199 JAUNI BARLA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 648 648
9 LAPUNG JH-01-010-009-006/59
(MAHUGAON) 		3401010000NRG24Z130420230021776 13/04/2023 SUKHDEV ORAON 3401010WL001199 SUKHDEV ORAON 00687 IBKL063JS69 27 27 Processed 14/04/2023 S55864895 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
SubTotal 27 27
10 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z130420230021782 13/04/2023 ASITA BARLA 3401010WL001199 ASITA BARLA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24Z130420230021783 13/04/2023 JULIYANI HORO 3401010WL001199 JULIYANI HORO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z130420230021788 13/04/2023 SITARAM ORAON 3401010WL001199 SITARAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1809 1809

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_130423APB_FTO_16106 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 LAPUNG JH3401010009_130423APB_FTO_16106 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 486
3 LAPUNG JH3401010009_130423APB_FTO_16106 State Bank of India SBIN0003574 LAPUNG 648
4 LAPUNG JH3401010009_130423APB_FTO_16106 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 27
5 LAPUNG JH3401010009_130423APB_FTO_16106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

Download In Excel