Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:37:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_080823APB_FTO_418421
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-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z080820230858924 08/08/2023 LOCHAN SINGH 3401010WL048322 LOCHAN SINGH 00048 BKID0004956 108 108 Processed 09/08/2023 S75418058 LOCHAN SHEKHAR BANK OF INDIA(508505)
2 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24Z080820230858906 08/08/2023 BJAY MAHTO 3401010WL048321 BJAY MAHTO 00048 BKID0004956 324 324 Processed 09/08/2023 S75418058 BIJAY MAHTO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-002/43
(DEOGAON) 		3401010000NRG24Z080820230858911 08/08/2023 JOTWA ORAON 3401010WL048321 JOTWA ORAON 00048 BKID0004956 162 162 Processed 09/08/2023 S75418058 JOTHWA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-005/119
(DEOGAON) 		3401010000NRG24Z080820230858927 08/08/2023 HAWLA LOHRA 3401010WL048322 HAWLA LOHRA 00048 BKID0004956 162 162 Processed 09/08/2023 S75418058 HOULA LOHRA -SARSA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-005/138
(DEOGAON) 		3401010000NRG24Z080820230858912 08/08/2023 LADU DEVI 3401010WL048321 LADU DEVI 00048 BKID0004956 162 162 Processed 09/08/2023 S75418058 LADDU ORAIN -W/O SOMRA-SARSA BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-005/145
(DEOGAON) 		3401010000NRG24Z080820230858928 08/08/2023 RAM LAKHAN CHIK BARAIK 3401010WL048322 RAM LAKHAN CHIK BARAIK 00048 BKID0004956 162 162 Processed 09/08/2023 S75418058 Ramlakhan Cheek Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24Z080820230858913 08/08/2023 MAHADEV ORAON 3401010WL048321 MAHADEV ORAON 00048 BKID0004956 162 162 Processed 09/08/2023 S75418058 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24Z080820230858916 08/08/2023 SALGI DEVI 3401010WL048321 SALGI DEVI 00048 BKID0004956 162 162 Processed 09/08/2023 S75418058 SALGI DEVI W/O BANDHU ORAON BANK OF INDIA(508505)
SubTotal 1404 1404
9 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24Z080820230858915 08/08/2023 BANDHU ORAON 3401010WL048321 BANDHU ORAON 00048 BKID0004959 162 162 Processed 09/08/2023 S75418058 BANDHU ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-006/3
(DEOGAON) 		3401010000NRG24Z080820230858929 08/08/2023 BALKISHUN GOPE 3401010WL048322 BALKISHUN GOPE 00048 BKID0004959 135 135 Processed 09/08/2023 S75418058 BALKISHUN GOPE BANK OF INDIA(508505)
SubTotal 297 297
11 LAPUNG JH-01-010-004-001/112
(DEOGAON) 		3401010000NRG24Z080820230858904 08/08/2023 ATWARI DEVI 3401010WL048321 ATWARI DEVI 00078 CNRB0004895 324 324 Processed 09/08/2023 S75418058 Atwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24Z080820230858925 08/08/2023 BALESHWAR MAHTO 3401010WL048322 BALESHWAR MAHTO 00078 CNRB0004895 108 108 Processed 09/08/2023 S75418058 Baleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-004-002/184
(DEOGAON) 		3401010000NRG24Z080820230858910 08/08/2023 KARMI ORAIN 3401010WL048321 KARMI ORAIN 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 MISS KARMI ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24Z080820230858917 08/08/2023 CHINTA DEVI 3401010WL048321 CHINTA DEVI 00078 CNRB0004895 162 162 Processed 09/08/2023 S75418058 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 756 756
15 LAPUNG JH-01-010-004-002/103
(DEOGAON) 		3401010000NRG24Z080820230858907 08/08/2023 PANKAJ KUMAR BARAIK 3401010WL048321 PANKAJ KUMAR BARAIK 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR PANKAJ KUMAR BARAIK STATE BANK OF INDIA(508548)
SubTotal 162 162
16 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24Z080820230858926 08/08/2023 DULARI DEVI 3401010WL048322 DULARI DEVI 00415 SBIN0012618 162 162 Processed 09/08/2023 S75418058 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
17 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24Z080820230858908 08/08/2023 NAGI ORAON 3401010WL048321 NAGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. NAGI ORAON VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-004-002/183
(DEOGAON) 		3401010000NRG24Z080820230858909 08/08/2023 REKHA KUAMRI 3401010WL048321 REKHA KUAMRI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. REKHA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3105 3105

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_080823APB_FTO_418421 BANK OF INDIA BKID0004956 BIRDA 1404
2 LAPUNG JH3401010004_080823APB_FTO_418421 BANK OF INDIA BKID0004959 BERO 297
3 LAPUNG JH3401010004_080823APB_FTO_418421 Canara Bank CNRB0004895 BERO 756
4 LAPUNG JH3401010004_080823APB_FTO_418421 State Bank of India SBIN0003574 LAPUNG 162
5 LAPUNG JH3401010004_080823APB_FTO_418421 State Bank of India SBIN0012618 BERO 162
6 LAPUNG JH3401010004_080823APB_FTO_418421 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

Download In Excel