Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 05:22:22 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_080823APB_FTO_418413
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-01-010-004-001/118
(DEOGAON) 		3401010000NRG24080820230858918 08/08/2023 LOCHAN SINGH 3401010WL048322 LOCHAN SINGH 00048 BKID0004956 912 912 Processed 21/09/2023 5792694069 LOCHAN SHEKHAR BANK OF INDIA(508505)
2 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24080820230858892 08/08/2023 BJAY MAHTO 3401010WL048321 BJAY MAHTO 00048 BKID0004956 2736 2736 Processed 21/09/2023 5792694070 BIJAY MAHTO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-002/43
(DEOGAON) 		3401010000NRG24080820230858897 08/08/2023 JOTWA ORAON 3401010WL048321 JOTWA ORAON 00048 BKID0004956 1368 1368 Processed 21/09/2023 5792694068 JOTHWA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-005/119
(DEOGAON) 		3401010000NRG24080820230858921 08/08/2023 HAWLA LOHRA 3401010WL048322 HAWLA LOHRA 00048 BKID0004956 1368 1368 Processed 21/09/2023 5792694072 HOULA LOHRA -SARSA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-005/138
(DEOGAON) 		3401010000NRG24080820230858898 08/08/2023 LADU DEVI 3401010WL048321 LADU DEVI 00048 BKID0004956 1368 1368 Processed 21/09/2023 5792694071 LADDU ORAIN -W/O SOMRA-SARSA BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-005/145
(DEOGAON) 		3401010000NRG24080820230858922 08/08/2023 RAM LAKHAN CHIK BARAIK 3401010WL048322 RAM LAKHAN CHIK BARAIK 00048 BKID0004956 1368 1368 Processed 21/09/2023 5792694067 Ramlakhan Cheek Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24080820230858899 08/08/2023 MAHADEV ORAON 3401010WL048321 MAHADEV ORAON 00048 BKID0004956 1368 1368 Processed 21/09/2023 5792694073 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24080820230858902 08/08/2023 SALGI DEVI 3401010WL048321 SALGI DEVI 00048 BKID0004956 1368 1368 Processed 21/09/2023 5792694063 SALGI DEVI W/O BANDHU ORAON BANK OF INDIA(508505)
SubTotal 11856 11856
9 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24080820230858901 08/08/2023 BANDHU ORAON 3401010WL048321 BANDHU ORAON 00048 BKID0004959 1368 1368 Processed 21/09/2023 5792694075 BANDHU ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-006/3
(DEOGAON) 		3401010000NRG24080820230858923 08/08/2023 BALKISHUN GOPE 3401010WL048322 BALKISHUN GOPE 00048 BKID0004959 1140 1140 Processed 21/09/2023 5792694074 BALKISHUN GOPE BANK OF INDIA(508505)
SubTotal 2508 2508
11 LAPUNG JH-01-010-004-001/112
(DEOGAON) 		3401010000NRG24080820230858890 08/08/2023 ATWARI DEVI 3401010WL048321 ATWARI DEVI 00078 CNRB0004895 2736 2736 Processed 21/09/2023 5792694065 Atwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24080820230858919 08/08/2023 BALESHWAR MAHTO 3401010WL048322 BALESHWAR MAHTO 00078 CNRB0004895 912 912 Processed 21/09/2023 5792694061 Baleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-004-002/184
(DEOGAON) 		3401010000NRG24080820230858896 08/08/2023 KARMI ORAIN 3401010WL048321 KARMI ORAIN 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792694064 MISS KARMI ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24080820230858903 08/08/2023 CHINTA DEVI 3401010WL048321 CHINTA DEVI 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5792694066 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 6384 6384
15 LAPUNG JH-01-010-004-002/103
(DEOGAON) 		3401010000NRG24080820230858893 08/08/2023 PANKAJ KUMAR BARAIK 3401010WL048321 PANKAJ KUMAR BARAIK 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792694060 MR PANKAJ KUMAR BARAIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24080820230858920 08/08/2023 DULARI DEVI 3401010WL048322 DULARI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5792694062 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
17 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24080820230858894 08/08/2023 NAGI ORAON 3401010WL048321 NAGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792694058 Mrs. NAGI ORAON VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-004-002/183
(DEOGAON) 		3401010000NRG24080820230858895 08/08/2023 REKHA KUAMRI 3401010WL048321 REKHA KUAMRI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792694059 Mrs. REKHA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 26220 26220

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_080823APB_FTO_418413 BANK OF INDIA BKID0004956 BIRDA 11856
2 LAPUNG JH3401010004_080823APB_FTO_418413 BANK OF INDIA BKID0004959 BERO 2508
3 LAPUNG JH3401010004_080823APB_FTO_418413 Canara Bank CNRB0004895 BERO 6384
4 LAPUNG JH3401010004_080823APB_FTO_418413 State Bank of India SBIN0003574 LAPUNG 1368
5 LAPUNG JH3401010004_080823APB_FTO_418413 State Bank of India SBIN0012618 BERO 1368
6 LAPUNG JH3401010004_080823APB_FTO_418413 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

Download In Excel