Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:45:18 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_170723APB_FTO_351261
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-01-010-005-002/129
(DOLAICHA) 		3401010000NRG24170720230702199 17/07/2023 SUKARCHAND LOHRA 3401010WL038648 SUKARCHAND LOHRA 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629519580 MR SUKAR CHAND LOHRA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-005-002/77
(DOLAICHA) 		3401010000NRG24170720230702082 17/07/2023 DASMI DEVI 3401010WL038640 DASMI DEVI 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629519577 DASMI DEVI CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/99
(DOLAICHA) 		3401010000NRG24170720230702083 17/07/2023 DASHRATH MUNDA 3401010WL038640 DASHRATH MUNDA 00078 CNRB0004895 1368 1368 Processed 21/07/2023 3629519581 DASHRATH MUNDA CANARA BANK(508532)
SubTotal 4104 4104
4 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24170720230702203 17/07/2023 RAMJIT CHIK 3401010WL038648 RAMJIT CHIK 00176 IDIB000B765 912 912 Processed 21/07/2023 3629519582 Mr. RAMJIT CHIK INDIAN BANK(607105)
SubTotal 912 912
5 LAPUNG JH-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24170720230702118 17/07/2023 BISWANATH GOPE 3401010WL038642 BISWANATH GOPE 00197 BKID0JHARGB 1368 1368 Processed 21/07/2023 3629519579 TARAMUNI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/481
(DOLAICHA) 		3401010000NRG24170720230702418 17/07/2023 RUBEN MUNDA 3401010WL038661 RUBEN MUNDA 00197 BKID0JHARGB 456 456 Processed 21/07/2023 3629519544 Mr. RUBEN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
7 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24170720230702079 17/07/2023 JANKI DEVI 3401010WL038640 JANKI DEVI 00354 PUNB0976000 1368 1368 Processed 21/07/2023 3629519583 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
8 LAPUNG JH-01-010-005-001/108
(DOLAICHA) 		3401010000NRG24170720230702131 17/07/2023 BIRSA MUNDA 3401010WL038644 BIRSA MUNDA 00415 SBIN0003574 456 456 Processed 21/07/2023 3629519561 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24170720230702070 17/07/2023 JAWNI ORAIN 3401010WL038640 JAWNI ORAIN 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519567 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/114
(DOLAICHA) 		3401010000NRG24170720230702116 17/07/2023 LAWKAN ORAON 3401010WL038642 LAWKAN ORAON 00415 SBIN0003574 228 228 Processed 21/07/2023 3629519547 MR LAUKAN ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/115
(DOLAICHA) 		3401010000NRG24170720230702132 17/07/2023 RAM MUNDA 3401010WL038644 RAM MUNDA 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519562 MR RAM MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24170720230702071 17/07/2023 TETRU MUNDA 3401010WL038640 TETRU MUNDA 00415 SBIN0003574 228 228 Processed 21/07/2023 3629519566 MR TETRU MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/17
(DOLAICHA) 		3401010000NRG24170720230702117 17/07/2023 BUDHU MUNDA 3401010WL038642 BUDHU MUNDA 00415 SBIN0003574 912 912 Processed 21/07/2023 3629519563 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/174
(DOLAICHA) 		3401010000NRG24170720230702133 17/07/2023 MEGHNATH GOPE 3401010WL038644 MEGHNATH GOPE 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519568 MR MEGHNATH GOPE STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24170720230702134 17/07/2023 RAMCHANDR SAHU 3401010WL038644 RAMCHANDR SAHU 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519552 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24170720230702135 17/07/2023 PUSHPA DEVI 3401010WL038644 PUSHPA DEVI 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519564 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-005-001/50
(DOLAICHA) 		3401010000NRG24170720230702398 17/07/2023 FUGAN MUNDAIN 3401010WL038659 FUGAN MUNDAIN 00415 SBIN0003574 912 912 Processed 21/07/2023 3629519572 MISS FAGAN MUNDAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/51
(DOLAICHA) 		3401010000NRG24170720230702072 17/07/2023 BHUTKI DEVI 3401010WL038640 BHUTKI DEVI 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519557 MRS BHUTKI ORAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/76
(DOLAICHA) 		3401010000NRG24170720230702073 17/07/2023 NANDI ORAIN 3401010WL038640 NANDI ORAIN 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519556 MRS NANDI ORAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/96
(DOLAICHA) 		3401010000NRG24170720230702399 17/07/2023 DUKHAN GOPE 3401010WL038659 DUKHAN GOPE 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519545 MR DUKHAN GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/108
(DOLAICHA) 		3401010000NRG24170720230702198 17/07/2023 DHARMA MUNDA 3401010WL038648 DHARMA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519571 MR DHARMA MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/165
(DOLAICHA) 		3401010000NRG24170720230702074 17/07/2023 BHIKHA MUNDA 3401010WL038640 BHIKHA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519574 MR BHIKHA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/194
(DOLAICHA) 		3401010000NRG24170720230702419 17/07/2023 TEKCHAND SAHU 3401010WL038661 TEKCHAND SAHU 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519576 Mr. TEKCHAND SAHU INDIAN BANK(607105)
24 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24170720230702400 17/07/2023 DEVNANDAN GOPE 3401010WL038659 DEVNANDAN GOPE 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519546 MR DEVANANDAN GOP STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24170720230702075 17/07/2023 BALU MUNDA 3401010WL038640 BALU MUNDA 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519569 MR BALU MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24170720230702076 17/07/2023 HONWA SAHU 3401010WL038640 HONWA SAHU 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519578 HONWA SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG24170720230702401 17/07/2023 RAJENDRA BHUIYA 3401010WL038659 RAJENDRA BHUIYA 00415 SBIN0003574 1368 1368 Rejected 21/07/2023 3629519558 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24170720230702078 17/07/2023 BIMLA DEVI 3401010WL038640 BIMLA DEVI 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519565 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24170720230702081 17/07/2023 ANITA DEVI 3401010WL038640 ANITA DEVI 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519575 MISS ANITA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/106
(DOLAICHA) 		3401010000NRG24170720230702084 17/07/2023 MAHLI SAHU 3401010WL038640 MAHLI SAHU 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519559 Mr. MAHLI SAHU VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-005-003/425
(DOLAICHA) 		3401010000NRG24170720230702201 17/07/2023 LUTHU BHAGAT 3401010WL038648 LUTHU BHAGAT 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519553 MR LUTHU BHAGAT STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/68
(DOLAICHA) 		3401010000NRG24170720230702420 17/07/2023 SUMITRA DEVI 3401010WL038661 SUMITRA DEVI 00415 SBIN0003574 456 456 Processed 21/07/2023 3629519573 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/838
(DOLAICHA) 		3401010000NRG24170720230702421 17/07/2023 PARHU MUNDA 3401010WL038661 PARHU MUNDA 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519570 MR PARHAV MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-004/22
(DOLAICHA) 		3401010000NRG24170720230702119 17/07/2023 BIRSA ORAON 3401010WL038642 BIRSA ORAON 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519555 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-005-004/5
(DOLAICHA) 		3401010000NRG24170720230702202 17/07/2023 KALAWATI DEVI 3401010WL038648 KALAWATI DEVI 00415 SBIN0003574 228 228 Processed 21/07/2023 3629519560 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24170720230702120 17/07/2023 BALESHWAR GOPE 3401010WL038642 BALESHWAR GOPE 00415 SBIN0003574 1368 1368 Processed 21/07/2023 3629519554 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 33516 33516
37 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24170720230702077 17/07/2023 PREM LAL SAHU 3401010WL038640 PREM LAL SAHU 00415 SBIN0012618 1368 1368 Processed 21/07/2023 3629519548 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24170720230702130 17/07/2023 SUSHILA DEVI 3401010WL038644 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629519549 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24170720230702200 17/07/2023 Chandrika devi 3401010WL038648 Chandrika devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629519551 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-005-002/74
(DOLAICHA) 		3401010000NRG24170720230702080 17/07/2023 NIRAPATI DEVI 3401010WL038640 NIRAPATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629519550 Mrs. NIRAPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 47196 47196

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_170723APB_FTO_351261 Canara Bank CNRB0004895 BERO 4104
2 LAPUNG JH3401010005_170723APB_FTO_351261 Indian Bank IDIB000B765 BHARNO 912
3 LAPUNG JH3401010005_170723APB_FTO_351261 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1824
4 LAPUNG JH3401010005_170723APB_FTO_351261 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 LAPUNG JH3401010005_170723APB_FTO_351261 State Bank of India SBIN0003574 LAPUNG 33516
6 LAPUNG JH3401010005_170723APB_FTO_351261 State Bank of India SBIN0012618 BERO 1368
7 LAPUNG JH3401010005_170723APB_FTO_351261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368
8 LAPUNG JH3401010005_170723APB_FTO_351261 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

Download In Excel