Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 05:22:14 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_070823APB_FTO_412650
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-01-010-009-006/401
(MAHUGAON) 		3401010000NRG24Z070820230842639 07/08/2023 VIVEK BARLA 3401010WL047383 VIVEK BARLA 00045 BARB0KHUNTI 324 324 Processed 08/08/2023 S50658286 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 324 324
2 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24Z070820230842632 07/08/2023 MONIKA KUMARI 3401010WL047383 MONIKA KUMARI 00048 BKID0004915 162 162 Processed 08/08/2023 S50658286 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
3 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24Z070820230842635 07/08/2023 UDAY PRATAP SINGH 3401010WL047383 UDAY PRATAP SINGH 00048 BKID0004952 324 324 Processed 08/08/2023 S50658286 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24Z070820230842638 07/08/2023 PHULKERIYA KERKETTA 3401010WL047383 PHULKERIYA KERKETTA 00048 BKID0004952 324 324 Processed 08/08/2023 S50658286 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 648 648
5 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z070820230842629 07/08/2023 OMAN BARLA 3401010WL047383 OMAN BARLA 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z020820230825125 07/08/2023 MANBAHAL BARLA 3401010WL046221 MANBAHAL BARLA 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24Z070820230842630 07/08/2023 SAMSON HERENZ 3401010WL047383 SAMSON HERENZ 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-005/58
(MAHUGAON) 		3401010000NRG24Z020820230825127 07/08/2023 MANJUL HORO 3401010WL046221 MANJUL HORO 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 MR MANJUL HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24Z070820230842746 07/08/2023 NAND KISHOR SAHU 3401010WL047386 NAND KISHOR SAHU 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-007/53
(MAHUGAON) 		3401010000NRG24Z070820230842751 07/08/2023 KRISHNA MAHTO 3401010WL047386 KRISHNA MAHTO 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Krishna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-009-007/53
(MAHUGAON) 		3401010000NRG24Z070820230842750 07/08/2023 RUNA DEVI 3401010WL047386 RUNA DEVI 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 RUNA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
12 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24Z070820230842752 07/08/2023 SHYAM SUNDAR SAHU 3401010WL047386 SHYAM SUNDAR SAHU 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Mr. SHYAM SUNDAR SAHU VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24Z070820230842754 07/08/2023 NIBAY MUNDA 3401010WL047386 NIBAY MUNDA 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z070820230842755 07/08/2023 HARKHU MUNDA 3401010WL047386 HARKHU MUNDA 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S50658286 Mr. HARAKHU MUNDA and RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 3240 3240
15 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z020820230825126 07/08/2023 KUDRAT BARLA 3401010WL046221 KUDRAT BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24Z070820230842631 07/08/2023 RAJU GOPE 3401010WL047383 RAJU GOPE 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR RAJU KUMAR GOPE STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24Z070820230842634 07/08/2023 VIJAY HORO 3401010WL047383 VIJAY HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Mr. BIJAY HORO and MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z070820230842637 07/08/2023 BRAJNARAYAN SINGH 3401010WL047383 BRAJNARAYAN SINGH 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24Z070820230842743 07/08/2023 SUJIT KUJUR 3401010WL047386 SUJIT KUJUR 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR SUJIT KUJUR STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24Z070820230842640 07/08/2023 TERESA BARLA 3401010WL047383 TERESA BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS TERESA BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24Z070820230842745 07/08/2023 PRADEEP KARMA AIND 3401010WL047386 PRADEEP KARMA AIND 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24Z070820230842641 07/08/2023 JASINTA BARLA 3401010WL047383 JASINTA BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS JASINTA BARLA STATE BANK OF INDIA(508548)
SubTotal 2430 2430
23 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z070820230842636 07/08/2023 RANJIT SINGH 3401010WL047383 RANJIT SINGH 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24Z070820230842744 07/08/2023 PINKU SAHU 3401010WL047386 PINKU SAHU 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24Z070820230842748 07/08/2023 ANITA ORAON 3401010WL047386 ANITA ORAON 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24Z070820230842747 07/08/2023 MAHESH ORAON 3401010WL047386 MAHESH ORAON 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 8100 8100

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_070823APB_FTO_412650 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 324
2 LAPUNG JH3401010009_070823APB_FTO_412650 BANK OF INDIA BKID0004915 KHUNTI 162
3 LAPUNG JH3401010009_070823APB_FTO_412650 BANK OF INDIA BKID0004952 GOVINDPUR 648
4 LAPUNG JH3401010009_070823APB_FTO_412650 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 LAPUNG JH3401010009_070823APB_FTO_412650 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2916
6 LAPUNG JH3401010009_070823APB_FTO_412650 State Bank of India SBIN0003574 LAPUNG 2430
7 LAPUNG JH3401010009_070823APB_FTO_412650 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1296

Download In Excel