Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:52:59 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_071222APB_FTO_476659
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-01-010-007-007/169
(KAKARIA) 		3401010000NRG23071220221469540 07/12/2022 JANGU ORAON 3401010WL071964 JANGU ORAON 00048 BKID0004956 2520 2520 Processed 23/12/2022 7364576993 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 2520 2520
2 LAPUNG JH-01-010-007-003/107
(KAKARIA) 		3401010000NRG23071220221469636 07/12/2022 RASO DEVI 3401010WL071967 RASO DEVI 00197 BKID0JHARGB 1470 1470 Processed 23/12/2022 7364576990 Mrs. RASO DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG23071220221469532 07/12/2022 MANJU DEVI 3401010WL071964 MANJU DEVI 00197 BKID0JHARGB 2520 2520 Processed 23/12/2022 7364576991 Mrs. MANJU DEVI W/O NARAYAN DAS . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23071220221469757 07/12/2022 GOPICHAND SAHU 3401010WL071969 GOPICHAND SAHU 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364576986 Mr. GOPICHAND CHAUDHARI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23071220221469760 07/12/2022 NARAYAN SINGH 3401010WL071969 NARAYAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364576983 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23071220221469285 07/12/2022 NARAYAN SINGH 3401010WL071949 NARAYAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364576982 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23071220221469286 07/12/2022 YASHODA DEVI 3401010WL071949 YASHODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364576985 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23071220221469761 07/12/2022 YASHODA DEVI 3401010WL071969 YASHODA DEVI 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364576984 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23071220221469541 07/12/2022 JAYDHAN SINGH 3401010WL071964 JAYDHAN SINGH 00197 BKID0JHARGB 2520 2520 Processed 23/12/2022 7364576994 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-007/89
(KAKARIA) 		3401010000NRG23071220221469288 07/12/2022 BIRASMANI DEVI 3401010WL071949 BIRASMANI DEVI 00197 BKID0JHARGB 210 210 Processed 23/12/2022 7364576992 MRS BIRASMANI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23071220221469289 07/12/2022 SONA ORAIN 3401010WL071949 SONA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364576987 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23071220221469762 07/12/2022 SONA ORAIN 3401010WL071969 SONA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 23/12/2022 7364576988 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG23071220221469641 07/12/2022 MAYA ORAON 3401010WL071967 MAYA ORAON 00197 BKID0JHARGB 1470 1470 Processed 23/12/2022 7364576989 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
SubTotal 17010 17010
Total 19530 19530

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_071222APB_FTO_476659 BANK OF INDIA BKID0004956 BIRDA 2520
2 LAPUNG JH3401010007_071222APB_FTO_476659 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 17010

Download In Excel