Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:35:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_190523APB_FTO_141743
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-01-010-003-001/32
(DANEKERA) 		3401010000NRG24190520230244679 19/05/2023 SHANTI DEVI 3401010WL013237 SHANTI DEVI 00197 BKID0JHARGB 1596 1596 Processed 25/05/2023 1856238746 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1596 1596
2 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24190520230244678 19/05/2023 RAVINDRA KUMAR SONI 3401010WL013237 RAVINDRA KUMAR SONI 00415 SBIN0003574 1596 1596 Processed 25/05/2023 1856238753 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24190520230244680 19/05/2023 BHUSHAN SONI 3401010WL013237 BHUSHAN SONI 00415 SBIN0003574 1596 1596 Processed 25/05/2023 1856238762 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24190520230244681 19/05/2023 BHUNESHWAR SONI 3401010WL013237 BHUNESHWAR SONI 00415 SBIN0003574 1596 1596 Processed 25/05/2023 1856238757 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAPUNG JH-01-010-003-001/82
(DANEKERA) 		3401010000NRG24190520230244876 19/05/2023 JINDAR BHAGAT 3401010WL013255 JINDAR BHAGAT 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238747 MR JINDAR BHAGAT STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24190520230244877 19/05/2023 SAVITRI BHAGAT 3401010WL013255 SAVITRI BHAGAT 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238748 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-002/113
(DANEKERA) 		3401010000NRG24190520230244764 19/05/2023 BAIJNATH GOPE 3401010WL013246 BAIJNATH GOPE 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238751 MR BAIJNATH GOPE STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24190520230244765 19/05/2023 SUMAN GOPE 3401010WL013246 SUMAN GOPE 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238760 MR SUMAN GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24190520230244766 19/05/2023 BUDHARAM ORAON 3401010WL013246 BUDHARAM ORAON 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238755 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24190520230244767 19/05/2023 JANKI ORAIN 3401010WL013246 JANKI ORAIN 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238761 MRS JANKI ORAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24190520230244768 19/05/2023 KRISHNA ORAON 3401010WL013246 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238749 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24190520230244769 19/05/2023 DASHRATH GOPE 3401010WL013246 DASHRATH GOPE 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238752 MR DASRATH GOPE STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/49
(DANEKERA) 		3401010000NRG24190520230244770 19/05/2023 RAJKISHOR ORAON 3401010WL013246 RAJKISHOR ORAON 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238750 MR RAJKISHOR ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/6
(DANEKERA) 		3401010000NRG24190520230244771 19/05/2023 RAJU PRADHAN 3401010WL013246 RAJU PRADHAN 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238756 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24190520230244772 19/05/2023 JYOTISH NAG 3401010WL013246 JYOTISH NAG 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238759 MR JYOTISH NAG STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24190520230244773 19/05/2023 JIDAN KANDULNA 3401010WL013246 JIDAN KANDULNA 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238758 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24190520230244774 19/05/2023 LAXMAN GOPE 3401010WL013246 LAXMAN GOPE 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856238754 MR LACHU GOPE STATE BANK OF INDIA(508548)
SubTotal 40356 40356
Total 41952 41952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_190523APB_FTO_141743 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1596
2 LAPUNG JH3401010003_190523APB_FTO_141743 State Bank of India SBIN0003574 LAPUNG 40356

Download In Excel