Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:13 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_250423APB_FTO_57069
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-01-010-006-005/64
(HULSU) 		3401010000NRG24Z250420230085155 25/04/2023 DASMI DEVI 3401010WL004609 DASMI DEVI 00048 BKID0004952 162 162 Processed 26/04/2023 S78718693 DASHMI DEVI W/O RAMLAKHAN SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24Z250420230085150 25/04/2023 SANGITA KUMARI 3401010WL004609 SANGITA KUMARI 00177 IOBA0001544 162 162 Processed 26/04/2023 S78718693 SANGITA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
3 LAPUNG JH-01-010-006-001/124
(HULSU) 		3401010000NRG24Z250420230085133 25/04/2023 NILI HORO 3401010WL004608 NILI HORO 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 MRS NELI HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-001/4
(HULSU) 		3401010000NRG24Z250420230085147 25/04/2023 RADHANATH BARAIK 3401010WL004609 RADHANATH BARAIK 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-001/71
(HULSU) 		3401010000NRG24Z250420230085148 25/04/2023 KAWSHALYA DEVI 3401010WL004609 KAWSHALYA DEVI 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-001/76
(HULSU) 		3401010000NRG24Z250420230085149 25/04/2023 BALIRAM GOPE 3401010WL004609 BALIRAM GOPE 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 BALIRAM GOPE BANK OF INDIA(508505)
7 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24Z250420230085151 25/04/2023 ANIL SAHU 3401010WL004609 ANIL SAHU 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-006-003/121
(HULSU) 		3401010000NRG24Z250420230085134 25/04/2023 NILIMA HORO 3401010WL004608 NILIMA HORO 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 MR XAVIER HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-003/17
(HULSU) 		3401010000NRG24Z250420230085135 25/04/2023 BIRSI ORAIN 3401010WL004608 BIRSI ORAIN 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 MR TULSI ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-003/57
(HULSU) 		3401010000NRG24Z250420230085136 25/04/2023 PUSHPA HORO 3401010WL004608 PUSHPA HORO 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 MR STEPHEN HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24Z250420230085154 25/04/2023 MAHESHVARI KUMARI 3401010WL004609 MAHESHVARI KUMARI 00415 SBIN0003574 162 162 Processed 26/04/2023 S78718693 MRS MAHESHVARI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_250423APB_FTO_57069 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010006_250423APB_FTO_57069 Indian Overseas Bank IOBA0001544 GUMLA 162
3 LAPUNG JH3401010006_250423APB_FTO_57069 State Bank of India SBIN0003574 LAPUNG 1458

Download In Excel