Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:53:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_100823APB_FTO_424234
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-01-010-003-001/12
(DANEKERA) 		3401010000NRG24Z100820230865275 10/08/2023 TARA DEVI 3401010WL048838 TARA DEVI 00197 BKID0JHARGB 324 324 Processed 11/08/2023 S20065506 MR RAJU SONI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24Z100820230865280 10/08/2023 SHANTI DEVI 3401010WL048838 SHANTI DEVI 00197 BKID0JHARGB 54 54 Processed 11/08/2023 S20065506 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
3 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24Z100820230865277 10/08/2023 JHULAN DEVI 3401010WL048838 JHULAN DEVI 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 MRS JHULAN DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24Z100820230865276 10/08/2023 KAMAL MAHTO 3401010WL048838 KAMAL MAHTO 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24Z100820230865279 10/08/2023 HIRAMANI DEVI 3401010WL048838 HIRAMANI DEVI 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24Z100820230865278 10/08/2023 JANARDAN MAHTO 3401010WL048838 JANARDAN MAHTO 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-001/34
(DANEKERA) 		3401010000NRG24Z100820230865281 10/08/2023 JATAN DEVI 3401010WL048838 JATAN DEVI 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 Jatan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24Z100820230865282 10/08/2023 KISHOR KUMAR SONI 3401010WL048838 KISHOR KUMAR SONI 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 KISHOR KUMAR SONI KOTAK MAHINDRA BANK LTD(607420)
9 LAPUNG JH-01-010-003-001/62
(DANEKERA) 		3401010000NRG24Z100820230865284 10/08/2023 KALA DEVI 3401010WL048838 KALA DEVI 00415 SBIN0003574 297 297 Processed 11/08/2023 S20065506 MRS KALA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/70
(DANEKERA) 		3401010000NRG24Z100820230865285 10/08/2023 DHUNDHI DEVI 3401010WL048838 DHUNDHI DEVI 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 DHUNDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24Z100820230865286 10/08/2023 MEGHNATH BARAIK 3401010WL048838 MEGHNATH BARAIK 00415 SBIN0003574 297 297 Processed 11/08/2023 S20065506 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/28
(DANEKERA) 		3401010000NRG24Z100820230865287 10/08/2023 DAROGA OROAN 3401010WL048838 DAROGA OROAN 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 MR DAROGA ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24Z100820230865288 10/08/2023 LALITA DEVI 3401010WL048838 LALITA DEVI 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 3510 3510
14 LAPUNG JH-01-010-003-001/45
(DANEKERA) 		3401010000NRG24Z100820230865283 10/08/2023 RUPA KUMARI KESHRI 3401010WL048838 RUPA KUMARI KESHRI 00695 SBIN0RRVCGB 324 324 Processed 11/08/2023 S20065506 RUPA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_100823APB_FTO_424234 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 378
2 LAPUNG JH3401010003_100823APB_FTO_424234 State Bank of India SBIN0003574 LAPUNG 3510
3 LAPUNG JH3401010003_100823APB_FTO_424234 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

Download In Excel