Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:39:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_220823APB_FTO_465498
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-01-010-011-003/158
(SAPUKERA) 		3401010000NRG24210820230927057 22/08/2023 DEVANTI DEVI 3401010WL052732 DEVANTI DEVI 00048 BKID0004952 1368 1368 Processed 22/09/2023 5808663677 Devmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAPUNG JH-01-010-011-003/158
(SAPUKERA) 		3401010000NRG24210820230927056 22/08/2023 SIKANDAR SAHU 3401010WL052732 SIKANDAR SAHU 00048 BKID0004952 1368 1368 Processed 22/09/2023 5808663679 SIKANDAR SAHU S/O-RAM PRASAD SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/169
(SAPUKERA) 		3401010000NRG24210820230927059 22/08/2023 RAMPRASAD SAHU 3401010WL052732 RAMPRASAD SAHU 00048 BKID0004952 1368 1368 Processed 22/09/2023 5808663681 RAMPRASAD SAHU S/O LATE BHUGLU SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24220820230931003 22/08/2023 DIPCHAND RAM 3401010WL053022 DIPCHAND RAM 00048 BKID0004952 1140 1140 Processed 22/09/2023 5808663678 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
5 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24220820230930990 22/08/2023 PANCHU SAHU 3401010WL053020 PANCHU SAHU 00048 BKID0004952 1140 1140 Processed 22/09/2023 5808663680 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/6
(SAPUKERA) 		3401010000NRG24220820230930991 22/08/2023 RAMCHANDRA SAHU 3401010WL053020 RAMCHANDRA SAHU 00048 BKID0004952 1140 1140 Processed 22/09/2023 5808663676 Ramchandra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7524 7524
7 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24220820230931002 22/08/2023 ERENIUSH BARLA 3401010WL053022 ERENIUSH BARLA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5808663658 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-003/153
(SAPUKERA) 		3401010000NRG24220820230930986 22/08/2023 PAHA BARLA 3401010WL053020 PAHA BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663664 MS BAHA BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24220820230931004 22/08/2023 ASHA DEVI 3401010WL053022 ASHA DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5808663661 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-004/1
(SAPUKERA) 		3401010000NRG24190820230916985 22/08/2023 NIRAL BARLA 3401010WL052080 NIRAL BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808663662 MR NIRAL BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/55
(SAPUKERA) 		3401010000NRG24190820230916986 22/08/2023 UMA SHANKAR SWANSI 3401010WL052080 UMA SHANKAR SWANSI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808663669 MR UMA SHANKER SWANSI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/79
(SAPUKERA) 		3401010000NRG24190820230916987 22/08/2023 JOHAN HORO 3401010WL052080 JOHAN HORO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808663672 MR JOHAN HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-006/27
(SAPUKERA) 		3401010000NRG24220820230931005 22/08/2023 SOBHA HORO 3401010WL053022 SOBHA HORO 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5808663675 MRS SOBHA HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-007/129
(SAPUKERA) 		3401010000NRG24210820230924714 22/08/2023 GAJENDRA SAHU 3401010WL052630 GAJENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663668 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24210820230924715 22/08/2023 MAHADEV SAHU 3401010WL052630 MAHADEV SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663654 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24210820230924716 22/08/2023 LALITA DEVI 3401010WL052630 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663667 MR BASANT KUMAR STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-007/219
(SAPUKERA) 		3401010000NRG24210820230924717 22/08/2023 BABLU SAHU 3401010WL052630 BABLU SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663665 MR BABLU SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-007/229
(SAPUKERA) 		3401010000NRG24210820230924718 22/08/2023 RADHIKA DEVI 3401010WL052630 RADHIKA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663663 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-007/278
(SAPUKERA) 		3401010000NRG24210820230924719 22/08/2023 JYOTI DEVI 3401010WL052630 JYOTI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663671 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-007/280
(SAPUKERA) 		3401010000NRG24210820230924720 22/08/2023 SUKARMUNI MUNDAIN 3401010WL052630 SUKARMUNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663673 MISS SUKARMUNI MUNDAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-007/284
(SAPUKERA) 		3401010000NRG24210820230924721 22/08/2023 LALITA DEVI 3401010WL052630 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663660 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-007/288
(SAPUKERA) 		3401010000NRG24210820230924722 22/08/2023 SUGANTI BARLA 3401010WL052630 SUGANTI BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663674 MISS SUGANTI BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-007/29
(SAPUKERA) 		3401010000NRG24210820230924723 22/08/2023 CHAMA MUNDA 3401010WL052630 CHAMA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663656 CHAMA MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-007/293
(SAPUKERA) 		3401010000NRG24210820230924724 22/08/2023 SIWANTI BARLA 3401010WL052630 SIWANTI BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663670 MISS SIWANTI BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-007/294
(SAPUKERA) 		3401010000NRG24210820230924725 22/08/2023 DHIRAJ SAHU 3401010WL052630 DHIRAJ SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663666 MR DHIRAJ SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-011-007/43
(SAPUKERA) 		3401010000NRG24190820230916988 22/08/2023 KANCHAN DEVI 3401010WL052080 KANCHAN DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663655 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-007/53
(SAPUKERA) 		3401010000NRG24210820230924727 22/08/2023 BIHANS DEVI 3401010WL052630 BIHANS DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808663659 MRS BIHANSH DEVI STATE BANK OF INDIA(508548)
SubTotal 48564 48564
28 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24220820230930988 22/08/2023 SHABINA PARWEEN 3401010WL053020 SHABINA PARWEEN 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5808663657 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
Total 57228 57228

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_220823APB_FTO_465498 BANK OF INDIA BKID0004952 GOVINDPUR 7524
2 LAPUNG JH3401010011_220823APB_FTO_465498 State Bank of India SBIN0003574 LAPUNG 48564
3 LAPUNG JH3401010011_220823APB_FTO_465498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1140

Download In Excel