Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:48 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_190523APB_FTO_141006
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-01-010-004-001/120
(DEOGAON) 		3401010000NRG24Z190520230242953 19/05/2023 MAHIP MAHTO 3401010WL013117 MAHIP MAHTO 00048 BKID0004956 162 162 Processed 28/05/2023 S66298899 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-001/140
(DEOGAON) 		3401010000NRG24Z190520230242960 19/05/2023 BHUKA MAHATO 3401010WL013118 BHUKA MAHATO 00048 BKID0004956 108 108 Processed 28/05/2023 S66298899 BHUKA MAHATO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-001/71
(DEOGAON) 		3401010000NRG24Z190520230242925 19/05/2023 SHYAMLAL SHEKHAR SINGH 3401010WL013115 SHYAMLAL SHEKHAR SINGH 00048 BKID0004956 27 27 Processed 28/05/2023 S66298899 SHYAM LAL SHEKHAR SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24Z190520230242927 19/05/2023 RELA ORAON 3401010WL013115 RELA ORAON 00048 BKID0004956 162 162 Processed 28/05/2023 S66298899 RELA ORAON S/O BHADUWA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24Z190520230242928 19/05/2023 SUGI ORAIN 3401010WL013115 SUGI ORAIN 00048 BKID0004956 162 162 Processed 28/05/2023 S66298899 MS SUGI KUJUR STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24Z190520230242929 19/05/2023 CHANDAR ORAON 3401010WL013115 CHANDAR ORAON 00048 BKID0004956 162 162 Processed 28/05/2023 S66298899 MR CHANDAR ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-004-005/203
(DEOGAON) 		3401010000NRG24Z190520230242934 19/05/2023 MASNGRI DEVI 3401010WL013115 MASNGRI DEVI 00048 BKID0004956 27 27 Processed 28/05/2023 S66298899 MANGRI DEVI SARSA BANK OF INDIA(508505)
SubTotal 810 810
8 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24Z190520230242955 19/05/2023 LAKHI DEVI 3401010WL013117 LAKHI DEVI 00048 BKID0004959 162 162 Processed 28/05/2023 S66298899 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
9 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24Z190520230242954 19/05/2023 DASHRATH MAHTO 3401010WL013117 DASHRATH MAHTO 00078 CNRB0004895 162 162 Processed 28/05/2023 S66298899 DASHRATH MAHTO CANARA BANK(508532)
10 LAPUNG JH-01-010-004-002/184
(DEOGAON) 		3401010000NRG24Z190520230241393 19/05/2023 KARMI ORAIN 3401010WL013055 KARMI ORAIN 00078 CNRB0004895 324 324 Processed 28/05/2023 S66298899 MISS KARMI ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24Z190520230242935 19/05/2023 CHINTA DEVI 3401010WL013115 CHINTA DEVI 00078 CNRB0004895 162 162 Processed 28/05/2023 S66298899 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
12 LAPUNG JH-01-010-004-006/21
(DEOGAON) 		3401010000NRG24Z190520230241394 19/05/2023 RAMLAL BHAGAT 3401010WL013055 RAMLAL BHAGAT 00078 CNRB0004895 297 297 Processed 28/05/2023 S66298899 Ramlal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-004-007/299
(DEOGAON) 		3401010000NRG24Z190520230241397 19/05/2023 GANESH ORAON 3401010WL013055 GANESH ORAON 00078 CNRB0004895 297 297 Processed 28/05/2023 S66298899 GANESH OROAN KOTAK MAHINDRA BANK LTD(607420)
14 LAPUNG JH-01-010-004-007/41
(DEOGAON) 		3401010000NRG24Z190520230241398 19/05/2023 MANGRA ORAON 3401010WL013055 MANGRA ORAON 00078 CNRB0004895 162 162 Processed 28/05/2023 S66298899 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-004-007/81
(DEOGAON) 		3401010000NRG24Z190520230241402 19/05/2023 CHANDAR ORAON 3401010WL013055 CHANDAR ORAON 00078 CNRB0004895 297 297 Processed 28/05/2023 S66298899 CHANDAR ORAON CANARA BANK(508532)
16 LAPUNG JH-01-010-004-007/84
(DEOGAON) 		3401010000NRG24Z190520230241404 19/05/2023 FULO ORAIN 3401010WL013055 FULO ORAIN 00078 CNRB0004895 297 297 Processed 28/05/2023 S66298899 FULO ORAIN CANARA BANK(508532)
SubTotal 1998 1998
17 LAPUNG JH-01-010-004-002/113
(DEOGAON) 		3401010000NRG24Z190520230242926 19/05/2023 SUMI ORAIN 3401010WL013115 SUMI ORAIN 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 SUMI ORAON POLA BANK OF INDIA(508505)
18 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24Z190520230242932 19/05/2023 BANDHNI ORAON 3401010WL013115 BANDHNI ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. BANDHANI ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24Z190520230242931 19/05/2023 PUNAI ORAON 3401010WL013115 PUNAI ORAON 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 PUNAI ORAON BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-006/50
(DEOGAON) 		3401010000NRG24Z190520230242936 19/05/2023 MANGANI DEVI 3401010WL013115 MANGANI DEVI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. MANGANI DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24Z190520230242956 19/05/2023 SHAVNA LOHRA 3401010WL013117 SHAVNA LOHRA 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-004-007/29
(DEOGAON) 		3401010000NRG24Z190520230241396 19/05/2023 BHIKHNI DEVI 3401010WL013055 BHIKHNI DEVI 00197 BKID0JHARGB 162 162 Processed 28/05/2023 S66298899 Mrs. BHIKHNI DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-004-007/29
(DEOGAON) 		3401010000NRG24Z190520230241395 19/05/2023 CHAPA ORAON 3401010WL013055 CHAPA ORAON 00197 BKID0JHARGB 297 297 Processed 28/05/2023 S66298899 Mr. CHAPA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010000NRG24Z190520230241399 19/05/2023 DEVA ORAON 3401010WL013055 DEVA ORAON 00197 BKID0JHARGB 297 297 Processed 28/05/2023 S66298899 Mr. DEVA ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010000NRG24Z190520230241400 19/05/2023 SOGAN DEVI 3401010WL013055 SOGAN DEVI 00197 BKID0JHARGB 297 297 Processed 28/05/2023 S66298899 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1863 1863
26 LAPUNG JH-01-010-004-007/79
(DEOGAON) 		3401010000NRG24Z190520230241401 19/05/2023 AHLAD LOHRA 3401010WL013055 AHLAD LOHRA 00354 PUNB0976000 162 162 Processed 28/05/2023 S66298899 AHLAD LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
27 LAPUNG JH-01-010-004-002/103
(DEOGAON) 		3401010000NRG24Z190520230241389 19/05/2023 PANKAJ KUMAR BARAIK 3401010WL013055 PANKAJ KUMAR BARAIK 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MR PANKAJ KUMAR BARAIK STATE BANK OF INDIA(508548)
SubTotal 324 324
28 LAPUNG JH-01-010-004-003/38
(DEOGAON) 		3401010000NRG24Z190520230242933 19/05/2023 KUNTI DEVI 3401010WL013115 KUNTI DEVI 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24Z190520230242962 19/05/2023 DULARI DEVI 3401010WL013118 DULARI DEVI 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-004-007/83
(DEOGAON) 		3401010000NRG24Z190520230241403 19/05/2023 JAWRA ORAON 3401010WL013055 JAWRA ORAON 00415 SBIN0012618 297 297 Processed 28/05/2023 S66298899 MR JAWRA ORAON STATE BANK OF INDIA(508548)
SubTotal 621 621
31 LAPUNG JH-01-010-004-007/85
(DEOGAON) 		3401010000NRG24Z190520230241405 19/05/2023 SOMRA ORAON 3401010WL013055 SOMRA ORAON 00462 UCBA0000803 297 297 Processed 28/05/2023 S66298899 SOMRA ORAON CANARA BANK(508532)
SubTotal 297 297
32 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24Z190520230241390 19/05/2023 MAHADEV ORAON 3401010WL013055 MAHADEV ORAON 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24Z190520230241391 19/05/2023 NAGI ORAON 3401010WL013055 NAGI ORAON 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 Mrs. NAGI ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-004-002/183
(DEOGAON) 		3401010000NRG24Z190520230241392 19/05/2023 REKHA KUAMRI 3401010WL013055 REKHA KUAMRI 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 Mrs. REKHA ORAIN VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24Z190520230242930 19/05/2023 KUNTI KUMARI 3401010WL013115 KUNTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 28/05/2023 S66298899 MRS KUNTI KUMARI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-004-002/70
(DEOGAON) 		3401010000NRG24Z190520230242961 19/05/2023 PUNI TIGGA 3401010WL013118 PUNI TIGGA 00695 SBIN0RRVCGB 108 108 Processed 28/05/2023 S66298899 Mrs. PUNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1242 1242
Total 7479 7479

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_190523APB_FTO_141006 BANK OF INDIA BKID0004956 BIRDA 810
2 LAPUNG JH3401010004_190523APB_FTO_141006 BANK OF INDIA BKID0004959 BERO 162
3 LAPUNG JH3401010004_190523APB_FTO_141006 Canara Bank CNRB0004895 BERO 1998
4 LAPUNG JH3401010004_190523APB_FTO_141006 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1863
5 LAPUNG JH3401010004_190523APB_FTO_141006 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 LAPUNG JH3401010004_190523APB_FTO_141006 State Bank of India SBIN0003574 LAPUNG 324
7 LAPUNG JH3401010004_190523APB_FTO_141006 State Bank of India SBIN0012618 BERO 621
8 LAPUNG JH3401010004_190523APB_FTO_141006 UCO Bank UCBA0000803 BERO 297
9 LAPUNG JH3401010004_190523APB_FTO_141006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1242

Download In Excel