Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_040923APB_FTO_510663
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-01-010-009-006/400
(MAHUGAON) 		3401010000NRG24040920231002479 04/09/2023 sandeep horo 3401010WL057977 sandeep horo 00032 UTIB0001407 1368 1368 Processed 22/09/2023 5808861855 SANDEEP HORO AXIS BANK(607153)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-006/401
(MAHUGAON) 		3401010000NRG24040920231002480 04/09/2023 VIVEK BARLA 3401010WL057977 VIVEK BARLA 00045 BARB0KHUNTI 1368 1368 Processed 22/09/2023 5808861849 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-005/10
(MAHUGAON) 		3401010000NRG24040920231002413 04/09/2023 FALITA DEVI 3401010WL057974 FALITA DEVI 00048 BKID0004952 1368 1368 Processed 22/09/2023 5808861852 FALIT DEVI WO JITBAHAN BADAIK BANK OF INDIA(508505)
SubTotal 1368 1368
4 LAPUNG JH-01-010-009-005/13
(MAHUGAON) 		3401010000NRG24040920231002414 04/09/2023 AJIT BARLA 3401010WL057974 AJIT BARLA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808861843 Mr. AJIT BARLA AND SUKHMANI BARLA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-005/58
(MAHUGAON) 		3401010000NRG24040920231002478 04/09/2023 MANJUL HORO 3401010WL057977 MANJUL HORO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808861844 MR MANJUL HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24040920231002418 04/09/2023 AUGUSTUS BARLA 3401010WL057974 AUGUSTUS BARLA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808861840 MR AUGUSTUS BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24040920231002422 04/09/2023 BHUPAL MAHTO 3401010WL057974 BHUPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808861839 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24040920231002481 04/09/2023 MAMTA HORO 3401010WL057977 MAMTA HORO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808861845 MRS MAMTA HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24040920231002483 04/09/2023 BINOD ORAON 3401010WL057977 BINOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808861841 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24040920231002482 04/09/2023 LOHRA ORAON 3401010WL057977 LOHRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808861842 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
11 LAPUNG JH-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24040920231002417 04/09/2023 SAMIR TOPNO 3401010WL057974 SAMIR TOPNO 00354 PUNB0760900 1368 1368 Processed 22/09/2023 5808861853 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
12 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24040920231002420 04/09/2023 TARANG BARLA 3401010WL057974 TARANG BARLA 00415 SBIN0001097 456 456 Processed 22/09/2023 5808861848 MS TARANG BARLA STATE BANK OF INDIA(508548)
SubTotal 456 456
13 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24040920231002477 04/09/2023 VIJAY HORO 3401010WL057977 VIJAY HORO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808861851 Mr. BIJAY HORO & MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24040920231002419 04/09/2023 FLORA BARLA 3401010WL057974 FLORA BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808861847 FLORA BARLA WO AUGUSTUS BARLA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24040920231002423 04/09/2023 AKLI DEVI 3401010WL057974 AKLI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808861846 MRS AKALI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24040920231002424 04/09/2023 BINIT BARLA 3401010WL057974 BINIT BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808861850 MR BINIT BARLA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 LAPUNG JH-01-010-009-006/405
(MAHUGAON) 		3401010000NRG24040920231002421 04/09/2023 RAHIL BARLA 3401010WL057974 RAHIL BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808861854 Mrs. RAHIL BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 22344 22344

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_040923APB_FTO_510663 AXIS BANK UTIB0001407 BARIATU 1368
2 LAPUNG JH3401010009_040923APB_FTO_510663 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 1368
3 LAPUNG JH3401010009_040923APB_FTO_510663 BANK OF INDIA BKID0004952 GOVINDPUR 1368
4 LAPUNG JH3401010009_040923APB_FTO_510663 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 9576
5 LAPUNG JH3401010009_040923APB_FTO_510663 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 1368
6 LAPUNG JH3401010009_040923APB_FTO_510663 State Bank of India SBIN0001097 KHUNTI 456
7 LAPUNG JH3401010009_040923APB_FTO_510663 State Bank of India SBIN0003574 LAPUNG 5472
8 LAPUNG JH3401010009_040923APB_FTO_510663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

Download In Excel