Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:42:00 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_120523APB_FTO_118950
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-01-010-003-004/49
(DANEKERA) 		3401010000NRG24120520230196880 12/05/2023 SAVITRI DEVI 3401010WL010500 SAVITRI DEVI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1636848863 Mrs. SAVITRI ORAIN VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24120520230196883 12/05/2023 PRATAP SAI 3401010WL010500 PRATAP SAI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1636848862 Mr. PRATAP SAY VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
3 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24120520230196860 12/05/2023 MARY PAULINA AIND 3401010WL010500 MARY PAULINA AIND 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848878 MISS MARY PAULINA AIND STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24120520230196859 12/05/2023 SUCHITA BARA 3401010WL010500 SUCHITA BARA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848866 MRS SUCHITA BARA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24120520230196861 12/05/2023 TURI MUNDA 3401010WL010500 TURI MUNDA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848852 MR TURI MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24120520230196862 12/05/2023 MEGHNATH BARAIK 3401010WL010500 MEGHNATH BARAIK 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848864 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/179
(DANEKERA) 		3401010000NRG24120520230196863 12/05/2023 VASUVA ORAON 3401010WL010500 VASUVA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848882 MR VASUVA ORAON STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-003/190
(DANEKERA) 		3401010000NRG24120520230196865 12/05/2023 BANDHAN DEVI 3401010WL010500 BANDHAN DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848854 MRS BANDHAN ORAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/190
(DANEKERA) 		3401010000NRG24120520230196864 12/05/2023 CHARO ORAON 3401010WL010500 CHARO ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848853 Charo Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24120520230196866 12/05/2023 LUSA MUNDA 3401010WL010500 LUSA MUNDA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848859 MR LUSA MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24120520230196867 12/05/2023 KARMA ORAON 3401010WL010500 KARMA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848872 MR KARMA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/241
(DANEKERA) 		3401010000NRG24120520230196868 12/05/2023 MANGRA ORAON 3401010WL010500 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848870 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-003-003/250
(DANEKERA) 		3401010000NRG24120520230196869 12/05/2023 BIRSA ORAON 3401010WL010500 BIRSA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848867 MR BIRSA ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-003/29
(DANEKERA) 		3401010000NRG24120520230196870 12/05/2023 KARMI DEVI 3401010WL010500 KARMI DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848881 MRS KARMI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-003/313
(DANEKERA) 		3401010000NRG24120520230196872 12/05/2023 ASRITA MINZ 3401010WL010500 ASRITA MINZ 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848877 MISS ASRITA MINZ STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24120520230196873 12/05/2023 SUKRA ORAON 3401010WL010500 SUKRA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848856 MR SUKRA ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-003/454
(DANEKERA) 		3401010000NRG24120520230196874 12/05/2023 MANGRI ORAON 3401010WL010500 MANGRI ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848858 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-003/477
(DANEKERA) 		3401010000NRG24120520230196875 12/05/2023 BALESHWAR MUNDA 3401010WL010500 BALESHWAR MUNDA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848855 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24120520230196876 12/05/2023 LALITA DEVI 3401010WL010500 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848850 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-003/95
(DANEKERA) 		3401010000NRG24120520230196877 12/05/2023 GHURAN ORAON 3401010WL010500 GHURAN ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848861 MR GHURAN ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24120520230196878 12/05/2023 RAM ORAON 3401010WL010500 RAM ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848851 MR RAM ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24120520230196879 12/05/2023 SUNITA ORAIN 3401010WL010500 SUNITA ORAIN 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848883 MR SUNITA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24120520230196881 12/05/2023 TUIYA ORAON 3401010WL010500 TUIYA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848876 MR TUIYA ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24120520230196882 12/05/2023 KRISHNA ORAON 3401010WL010500 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848871 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24120520230196885 12/05/2023 JAI PRAKASH SAI 3401010WL010500 JAI PRAKASH SAI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848860 Jai Prakash Say AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24120520230196884 12/05/2023 SUSARI DEVI 3401010WL010500 SUSARI DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636848868 Susari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-003-005/196
(DANEKERA) 		3401010000NRG24120520230196886 12/05/2023 ARVIND KUMAR YADEV 3401010WL010500 ARVIND KUMAR YADEV 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848857 MR ARVIND KUMAR YADEV STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-005/198
(DANEKERA) 		3401010000NRG24120520230196887 12/05/2023 KARAMJEET GOP 3401010WL010500 KARAMJEET GOP 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848873 Karamjeet Gop AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAPUNG JH-01-010-003-005/30
(DANEKERA) 		3401010000NRG24120520230196889 12/05/2023 SOMRA LOHAR 3401010WL010500 SOMRA LOHAR 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848869 SOMRA LOHRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-003-005/443
(DANEKERA) 		3401010000NRG24120520230196890 12/05/2023 SHANKAR CHIK BARAIK 3401010WL010500 SHANKAR CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848875 MR SAHANKAR CHIK BARAIK STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-005/445
(DANEKERA) 		3401010000NRG24120520230196891 12/05/2023 ROSHAN BARAICK 3401010WL010500 ROSHAN BARAICK 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848874 Roshan Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24120520230196892 12/05/2023 FULMANI BARAIKE 3401010WL010500 FULMANI BARAIKE 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848879 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24120520230196893 12/05/2023 MERY KLARA BARLA 3401010WL010500 MERY KLARA BARLA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636848880 MRS MERI BARLA STATE BANK OF INDIA(508548)
SubTotal 72504 72504
34 LAPUNG JH-01-010-003-003/312
(DANEKERA) 		3401010000NRG24120520230196871 12/05/2023 SHIVLAL MUNDA 3401010WL010500 SHIVLAL MUNDA 00415 SBIN0016002 2736 2736 Processed 17/05/2023 1636848884 MR SHIVLAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 LAPUNG JH-01-010-003-005/199
(DANEKERA) 		3401010000NRG24120520230196888 12/05/2023 RIBAN DEVI 3401010WL010500 RIBAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636848865 Mrs. RIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 82080 82080

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_120523APB_FTO_118950 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
2 LAPUNG JH3401010003_120523APB_FTO_118950 State Bank of India SBIN0003574 LAPUNG 72504
3 LAPUNG JH3401010003_120523APB_FTO_118950 State Bank of India SBIN0016002 MOHRABADI 2736
4 LAPUNG JH3401010003_120523APB_FTO_118950 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

Download In Excel