Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:47:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_160523APB_FTO_129354
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) 		3401010000NRG24160520230222670 16/05/2023 DEVID HORO 3401010WL011993 DEVID HORO 00048 BKID0004952 2736 2736 Processed 20/05/2023 1750305716 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-002-007/99
(DADI) 		3401010000NRG24160520230222665 16/05/2023 DHARMU SAHU 3401010WL011992 DHARMU SAHU 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750305711 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
3 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24160520230222673 16/05/2023 KARISHMA KUMARI 3401010WL011993 KARISHMA KUMARI 00415 SBIN0001097 1368 1368 Processed 20/05/2023 1750305712 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
4 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24160520230222671 16/05/2023 KALESWARI DEVI 3401010WL011993 KALESWARI DEVI 00415 SBIN0003574 1368 1368 Processed 20/05/2023 1750305714 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-003/272
(DADI) 		3401010000NRG24160520230222672 16/05/2023 CHILGI ORAIN 3401010WL011993 CHILGI ORAIN 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750305715 MISS CHILAGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 4104 4104
6 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24160520230222662 16/05/2023 RAGHUNATH BHAGAT 3401010WL011992 RAGHUNATH BHAGAT 00687 IBKL063JS69 1368 1368 Processed 20/05/2023 1750305710 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
7 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24160520230222663 16/05/2023 HELACHANDRA SAHU 3401010WL011992 HELACHANDRA SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750305713 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_160523APB_FTO_129354 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010002_160523APB_FTO_129354 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 LAPUNG JH3401010002_160523APB_FTO_129354 State Bank of India SBIN0001097 KHUNTI 1368
4 LAPUNG JH3401010002_160523APB_FTO_129354 State Bank of India SBIN0003574 LAPUNG 4104
5 LAPUNG JH3401010002_160523APB_FTO_129354 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
6 LAPUNG JH3401010002_160523APB_FTO_129354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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