Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:53:54 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_240523APB_FTO_157830
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-01-010-002-001/27
(DADI) 		3401010000NRG24Z230520230273590 24/05/2023 DEVID HORO 3401010WL014832 DEVID HORO 00048 BKID0004952 81 81 Processed 25/05/2023 S13511705 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-003/198
(DADI) 		3401010000NRG24Z230520230273603 24/05/2023 FAGU ORAON 3401010WL014832 FAGU ORAON 00048 BKID0004952 324 324 Processed 25/05/2023 S13511705 FAGU ORAON SO RUSU ORAON BANK OF INDIA(508505)
SubTotal 405 405
3 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24Z230520230273613 24/05/2023 KARISHMA KUMARI 3401010WL014832 KARISHMA KUMARI 00415 SBIN0001097 81 81 Processed 25/05/2023 S13511705 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
4 LAPUNG JH-01-010-002-003/115
(DADI) 		3401010000NRG24Z230520230273591 24/05/2023 MANGRA ORAON 3401010WL014832 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR MANGRA ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-003/116
(DADI) 		3401010000NRG24Z230520230273592 24/05/2023 VISHWA ORAON 3401010WL014832 VISHWA ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR BISUWA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-003/117
(DADI) 		3401010000NRG24Z230520230273593 24/05/2023 BAIJU ORAON 3401010WL014832 BAIJU ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR BAIJU ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-003/119
(DADI) 		3401010000NRG24Z230520230273594 24/05/2023 MANGRA ORAON 3401010WL014832 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR MANGRA ORAON STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-003/128
(DADI) 		3401010000NRG24Z230520230273595 24/05/2023 CHARAN ORAON 3401010WL014832 CHARAN ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR CHARAN ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24Z230520230273596 24/05/2023 MADLI ORAON 3401010WL014832 MADLI ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR MADLI ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-003/140
(DADI) 		3401010000NRG24Z230520230273597 24/05/2023 NAGU ORAON 3401010WL014832 NAGU ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR NAGU ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24Z230520230273598 24/05/2023 NANKI ORAIN 3401010WL014832 NANKI ORAIN 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-003/151
(DADI) 		3401010000NRG24Z230520230273599 24/05/2023 JAGO ORAON 3401010WL014832 JAGO ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR JAGO ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-003/173
(DADI) 		3401010000NRG24Z230520230273600 24/05/2023 SUKHU MUNDA 3401010WL014832 SUKHU MUNDA 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-003/187
(DADI) 		3401010000NRG24Z230520230273601 24/05/2023 MANGRI ORAIN 3401010WL014832 MANGRI ORAIN 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-003/189
(DADI) 		3401010000NRG24Z230520230273602 24/05/2023 SUGIYA ORAIN 3401010WL014832 SUGIYA ORAIN 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24Z230520230273604 24/05/2023 BUDHI DEVI 3401010WL014832 BUDHI DEVI 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-003/22
(DADI) 		3401010000NRG24Z230520230273605 24/05/2023 SUKHU LOHRA 3401010WL014832 SUKHU LOHRA 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR SUKHU LOHRA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-003/229
(DADI) 		3401010000NRG24Z230520230273606 24/05/2023 SUSHANTI BARLA 3401010WL014832 SUSHANTI BARLA 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MRS SUSHANTI BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-003/238
(DADI) 		3401010000NRG24Z230520230273607 24/05/2023 SUMRI ORAIN 3401010WL014832 SUMRI ORAIN 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MRS SUMRI KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-003/253
(DADI) 		3401010000NRG24Z230520230273609 24/05/2023 RANTHI ORAON 3401010WL014832 RANTHI ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MS RANTHI ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-003/47
(DADI) 		3401010000NRG24Z230520230273610 24/05/2023 GANGU ORAON 3401010WL014832 GANGU ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR GANGU ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24Z230520230273611 24/05/2023 JANKI MUNDAIN 3401010WL014832 JANKI MUNDAIN 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-003/97
(DADI) 		3401010000NRG24Z230520230273612 24/05/2023 BUDHWA ORAON 3401010WL014832 BUDHWA ORAON 00415 SBIN0003574 324 324 Processed 25/05/2023 S13511705 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 6480 6480
24 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24Z230520230273614 24/05/2023 KRISHNA NAYAK 3401010WL014832 KRISHNA NAYAK 00468 UBIN0538035 81 81 Processed 25/05/2023 S13511705 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 81 81
25 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24Z230520230273589 24/05/2023 RAGHUNATH BHAGAT 3401010WL014832 RAGHUNATH BHAGAT 00687 IBKL063JS69 81 81 Processed 25/05/2023 S13511705 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
Total 7128 7128

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_240523APB_FTO_157830 BANK OF INDIA BKID0004952 GOVINDPUR 405
2 LAPUNG JH3401010002_240523APB_FTO_157830 State Bank of India SBIN0001097 KHUNTI 81
3 LAPUNG JH3401010002_240523APB_FTO_157830 State Bank of India SBIN0003574 LAPUNG 6480
4 LAPUNG JH3401010002_240523APB_FTO_157830 Union Bank of India UBIN0538035 RANCHI 81
5 LAPUNG JH3401010002_240523APB_FTO_157830 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 81

Download In Excel