Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:45:52 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_070823APB_FTO_412358
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-01-010-003-001/123
(DANEKERA) 		3401010000NRG24Z070820230841156 07/08/2023 MANGRA LOHRA 3401010WL047280 MANGRA LOHRA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR MANGRU LOHRA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/129
(DANEKERA) 		3401010000NRG24Z070820230841157 07/08/2023 RAJKUMARI DEVI 3401010WL047280 RAJKUMARI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR BENI BARAIK STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24Z070820230841158 07/08/2023 GHURAN LOHRA 3401010WL047280 GHURAN LOHRA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR GHURAN LOHRA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/132
(DANEKERA) 		3401010000NRG24Z070820230841159 07/08/2023 KARIO DEVI 3401010WL047280 KARIO DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MISS KARIO DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/135
(DANEKERA) 		3401010000NRG24Z070820230841160 07/08/2023 BHULAN SAHU 3401010WL047280 BHULAN SAHU 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR BHULAN SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/145
(DANEKERA) 		3401010000NRG24Z070820230841162 07/08/2023 PARIBA DEVI 3401010WL047280 PARIBA DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MISS PARIBA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/146
(DANEKERA) 		3401010000NRG24Z070820230841163 07/08/2023 VASO DEVI 3401010WL047280 VASO DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MISS VASO DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/147
(DANEKERA) 		3401010000NRG24Z070820230841164 07/08/2023 KELO DEVI 3401010WL047280 KELO DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MISS KELO DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/148
(DANEKERA) 		3401010000NRG24Z070820230841165 07/08/2023 MANGRA ORAON 3401010WL047280 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR MANGRA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/156
(DANEKERA) 		3401010000NRG24Z070820230841166 07/08/2023 GANGI BHAGAT 3401010WL047280 GANGI BHAGAT 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR VISHNU BHAGAT STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/157
(DANEKERA) 		3401010000NRG24Z070820230841167 07/08/2023 MANGAL ORAON 3401010WL047280 MANGAL ORAON 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24Z070820230841168 07/08/2023 FAGAN DEVI 3401010WL047280 FAGAN DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS FAGAN DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24Z070820230841169 07/08/2023 YAMUNA DEVI 3401010WL047280 YAMUNA DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/199
(DANEKERA) 		3401010000NRG24Z070820230841170 07/08/2023 JOGI ORAON 3401010WL047280 JOGI ORAON 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR JOGI ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/255
(DANEKERA) 		3401010000NRG24Z070820230841171 07/08/2023 PUNIA KAUMRI 3401010WL047280 PUNIA KAUMRI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MS PUNIA KUMARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/463
(DANEKERA) 		3401010000NRG24Z070820230841173 07/08/2023 SARITA BHAGATAIN 3401010WL047280 SARITA BHAGATAIN 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS SARITA BHAGTAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-001/485
(DANEKERA) 		3401010000NRG24Z070820230841176 07/08/2023 RAM SUNDAR TIRKEY 3401010WL047280 RAM SUNDAR TIRKEY 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR RAM SUNDAR TIRKEY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-001/85
(DANEKERA) 		3401010000NRG24Z070820230841177 07/08/2023 JAURU BHAGAT 3401010WL047280 JAURU BHAGAT 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR JAURU BHAGAT STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24Z070820230841178 07/08/2023 SAVITRI BHAGAT 3401010WL047280 SAVITRI BHAGAT 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-003-003/453
(DANEKERA) 		3401010000NRG24Z070820230841179 07/08/2023 PRATIMA ORAON 3401010WL047280 PRATIMA ORAON 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Pratima Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-003-003/95
(DANEKERA) 		3401010000NRG24Z070820230841180 07/08/2023 GHURAN ORAON 3401010WL047280 GHURAN ORAON 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR GHURAN ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/10
(DANEKERA) 		3401010000NRG24Z010820230818490 07/08/2023 FAGU MUNDA 3401010WL045792 FAGU MUNDA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR FAGU MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24Z010820230818491 07/08/2023 HEMANTI DEVI 3401010WL045792 HEMANTI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z010820230818492 07/08/2023 RAM ORAON 3401010WL045792 RAM ORAON 00415 SBIN0003574 81 81 Processed 07/08/2023 S37064961 MR RAM ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-004/15
(DANEKERA) 		3401010000NRG24Z010820230818493 07/08/2023 BASANTI DEVI 3401010WL045792 BASANTI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z010820230818494 07/08/2023 BUDHARAM ORAON 3401010WL045792 BUDHARAM ORAON 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-004/40
(DANEKERA) 		3401010000NRG24Z010820230818495 07/08/2023 RAJNI DEVI 3401010WL045792 RAJNI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24Z010820230818496 07/08/2023 DROPATI DEVI 3401010WL045792 DROPATI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24Z010820230818497 07/08/2023 SHANSHAH SAY 3401010WL045792 SHANSHAH SAY 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24Z010820230818606 07/08/2023 TUIYA ORAON 3401010WL045796 TUIYA ORAON 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR TUIYA ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24Z010820230818498 07/08/2023 ASARI BHOGATAIN 3401010WL045792 ASARI BHOGATAIN 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24Z010820230818499 07/08/2023 LAXMAN ORAON 3401010WL045792 LAXMAN ORAON 00415 SBIN0003574 297 297 Processed 07/08/2023 S37064961 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/59
(DANEKERA) 		3401010000NRG24Z010820230818500 07/08/2023 GITA DEVI 3401010WL045792 GITA DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24Z010820230818501 07/08/2023 JYOTISH NAG 3401010WL045792 JYOTISH NAG 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR JYOTISH NAG STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24Z010820230818502 07/08/2023 JIDAN KANDULNA 3401010WL045792 JIDAN KANDULNA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24Z010820230818503 07/08/2023 CHARKU ORAON 3401010WL045792 CHARKU ORAON 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR CHARKU ORAON STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24Z010820230818504 07/08/2023 IBRAHIM KHAN 3401010WL045792 IBRAHIM KHAN 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-004/93
(DANEKERA) 		3401010000NRG24Z010820230818607 07/08/2023 HARINDRA SAHU 3401010WL045796 HARINDRA SAHU 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-005/136
(DANEKERA) 		3401010000NRG24Z010820230818505 07/08/2023 CHAITI DEVI 3401010WL045792 CHAITI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-005/166
(DANEKERA) 		3401010000NRG24Z070820230841181 07/08/2023 ANITA BARLA 3401010WL047280 ANITA BARLA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS ANITA BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24Z070820230841182 07/08/2023 LAXMIN DEVI 3401010WL047280 LAXMIN DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24Z070820230841183 07/08/2023 JAGARNATH SINGH 3401010WL047280 JAGARNATH SINGH 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-006/42
(DANEKERA) 		3401010000NRG24Z070820230841184 07/08/2023 DIPNARAYAN SINGH 3401010WL047280 DIPNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-006/49
(DANEKERA) 		3401010000NRG24Z010820230818507 07/08/2023 LAXMI NARAYAN SINGH 3401010WL045792 LAXMI NARAYAN SINGH 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 LAXMI NARAYAN SINGH BANK OF INDIA(508505)
45 LAPUNG JH-01-010-003-006/62
(DANEKERA) 		3401010000NRG24Z070820230841185 07/08/2023 HARINATH SINGH 3401010WL047280 HARINATH SINGH 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR HARINATH SINGH STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24Z070820230841186 07/08/2023 PRABHU MUNDA 3401010WL047280 PRABHU MUNDA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/68
(DANEKERA) 		3401010000NRG24Z070820230841187 07/08/2023 APLONIYA GURIYA 3401010WL047280 APLONIYA GURIYA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS APLONIYA HORO STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24Z070820230841188 07/08/2023 KIRUM TOPNO 3401010WL047280 KIRUM TOPNO 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24Z070820230841189 07/08/2023 KALI CHARAN SINGH 3401010WL047280 KALI CHARAN SINGH 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/89
(DANEKERA) 		3401010000NRG24Z070820230841190 07/08/2023 WASINGTAN BARLA 3401010WL047280 WASINGTAN BARLA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR WASHINGTAN BARLA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24Z070820230841191 07/08/2023 JAGARNATH BARAIK 3401010WL047280 JAGARNATH BARAIK 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 12366 12366
52 LAPUNG JH-01-010-003-001/281
(DANEKERA) 		3401010000NRG24Z070820230841172 07/08/2023 PRAMILA ORAIN 3401010WL047280 PRAMILA ORAIN 00695 SBIN0RRVCGB 324 324 Processed 07/08/2023 S37064961 Mrs. PRAMILA ORAIN VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-003-001/464
(DANEKERA) 		3401010000NRG24Z070820230841174 07/08/2023 MINA DEVI 3401010WL047280 MINA DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/08/2023 S37064961 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-003-001/467
(DANEKERA) 		3401010000NRG24Z070820230841175 07/08/2023 ANITA DEVI 3401010WL047280 ANITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/08/2023 S37064961 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 13338 13338

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_070823APB_FTO_412358 State Bank of India SBIN0003574 LAPUNG 12366
2 LAPUNG JH3401010003_070823APB_FTO_412358 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

Download In Excel