Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:57 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_020224APB_FTO_917346
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-01-010-006-001/139
(HULSU) 		3401010000NRG24Z020220241629150 02/02/2024 SULAMI HORO 3401010WL100294 SULAMI HORO 00048 BKID0004952 162 162 Processed 13/02/2024 S22203629 MISS SULAMI HORO STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-006-001/68
(HULSU) 		3401010000NRG24Z020220241629153 02/02/2024 SARUMWATI DEVI 3401010WL100294 SARUMWATI DEVI 00048 BKID0004952 162 162 Processed 13/02/2024 S22203629 SARUMWATI DEVI W/O ISHWARAM DEVGHARIYA BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24Z020220241629164 02/02/2024 USHA HORO 3401010WL100294 USHA HORO 00048 BKID0004992 162 162 Processed 13/02/2024 S22203629 Mrs. USHA HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24Z020220241629154 02/02/2024 RAJENDRA GOPE 3401010WL100294 RAJENDRA GOPE 00415 SBIN0000212 162 162 Processed 13/02/2024 S22203629 MR RAJENDRA GOPE STATE BANK OF INDIA(508548)
SubTotal 162 162
5 LAPUNG JH-01-010-006-001/255
(HULSU) 		3401010000NRG24Z020220241629151 02/02/2024 RADHA KUMARI 3401010WL100294 RADHA KUMARI 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 MISS RADHA KUMARI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-001/4
(HULSU) 		3401010000NRG24Z020220241629152 02/02/2024 RADHANATH BARAIK 3401010WL100294 RADHANATH BARAIK 00415 SBIN0003574 135 135 Processed 13/02/2024 S22203629 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24Z020220241629155 02/02/2024 ANIL SAHU 3401010WL100294 ANIL SAHU 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-006-002/285
(HULSU) 		3401010000NRG24Z020220241629156 02/02/2024 TELANI HORO 3401010WL100294 TELANI HORO 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MR MARKAS HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/301
(HULSU) 		3401010000NRG24Z020220241629157 02/02/2024 AGNES HORO 3401010WL100294 AGNES HORO 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 Mr. AGNES HORO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-006-002/302
(HULSU) 		3401010000NRG24Z020220241629158 02/02/2024 JHONSAN HORO 3401010WL100294 JHONSAN HORO 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MR JONSON HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24Z020220241629159 02/02/2024 JASMANI HORO 3401010WL100294 JASMANI HORO 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MRS JASMANI HORO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-002/318
(HULSU) 		3401010000NRG24Z020220241629160 02/02/2024 PRAMODIT HORO 3401010WL100294 PRAMODIT HORO 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MRS PRAMODIT HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-002/446
(HULSU) 		3401010000NRG24Z020220241629161 02/02/2024 NUTAN HORO 3401010WL100294 NUTAN HORO 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MRS NUTAN HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-002/459
(HULSU) 		3401010000NRG24Z020220241629162 02/02/2024 DOMA HORO 3401010WL100294 DOMA HORO 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 MR DOMA HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24Z020220241629163 02/02/2024 INDREJEET SAHU 3401010WL100294 INDREJEET SAHU 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-002/483
(HULSU) 		3401010000NRG24Z020220241629166 02/02/2024 SETENG HORO 3401010WL100294 SETENG HORO 00415 SBIN0003574 324 324 Processed 13/02/2024 S22203629 MISS SETENG HORO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-002/63
(HULSU) 		3401010000NRG24Z020220241629168 02/02/2024 NAGENDRA SAHU 3401010WL100294 NAGENDRA SAHU 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 MR NAGENDRA SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-002/75
(HULSU) 		3401010000NRG24Z020220241629169 02/02/2024 DHARMU SAHU 3401010WL100294 DHARMU SAHU 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-006-002/94
(HULSU) 		3401010000NRG24Z020220241629170 02/02/2024 MANOJ LOHRA 3401010WL100294 MANOJ LOHRA 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 MR MANOJ LOHRA STATE BANK OF INDIA(508548)
SubTotal 3537 3537
20 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24Z020220241629165 02/02/2024 SILWANTI HORO 3401010WL100294 SILWANTI HORO 00695 SBIN0RRVCGB 324 324 Processed 13/02/2024 S22203629 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24Z020220241629167 02/02/2024 FULMANI HORO 3401010WL100294 FULMANI HORO 00695 SBIN0RRVCGB 324 324 Processed 13/02/2024 S22203629 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4833 4833

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_020224APB_FTO_917346 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010006_020224APB_FTO_917346 BANK OF INDIA BKID0004992 ASHOK NAGAR 162
3 LAPUNG JH3401010006_020224APB_FTO_917346 State Bank of India SBIN0000212 DORANDA 162
4 LAPUNG JH3401010006_020224APB_FTO_917346 State Bank of India SBIN0003574 LAPUNG 3213
5 LAPUNG JH3401010006_020224APB_FTO_917346 State Bank of India SBIN0003574 S.B.I.LAPUNG 324
6 LAPUNG JH3401010006_020224APB_FTO_917346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

Download In Excel