Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:51:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_140823APB_FTO_439733
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-01-010-005-002/406
(DOLAICHA) 		3401010000NRG24Z140820230888303 14/08/2023 JANTA SAHU 3401010WL050306 JANTA SAHU 00045 BARB0BEROXX 324 324 Processed 15/08/2023 S96793082 JANTA SAHU SO SAMLAL SAHU BANK OF BARODA(606985)
2 LAPUNG JH-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24Z140820230888361 14/08/2023 AJAY BHAGAT 3401010WL050309 AJAY BHAGAT 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 AJAY BHAGAT CANARA BANK(508532)
3 LAPUNG JH-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24Z140820230888362 14/08/2023 SIMI DEVI 3401010WL050309 SIMI DEVI 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 SIMI DEVI CANARA BANK(508532)
4 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z140820230888017 14/08/2023 SHRUTI KUMARI 3401010WL050289 SHRUTI KUMARI 00045 BARB0BEROXX 162 162 Processed 15/08/2023 S96793082 SHRUTI KUMARI BANK OF BARODA(606985)
SubTotal 810 810
5 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24Z140820230888011 14/08/2023 DHIRJANAND MAHTO 3401010WL050289 DHIRJANAND MAHTO 00048 BKID0004956 162 162 Processed 15/08/2023 S96793082 DHIRJA NAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 LAPUNG JH-01-010-005-002/158
(DOLAICHA) 		3401010000NRG24Z140820230887999 14/08/2023 MUNI DEVI 3401010WL050289 MUNI DEVI 00078 CNRB0004895 324 324 Processed 15/08/2023 S96793082 MUNI DEVI CANARA BANK(508532)
7 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24Z140820230888293 14/08/2023 JITNI DEVI 3401010WL050306 JITNI DEVI 00078 CNRB0004895 324 324 Processed 15/08/2023 S96793082 MISS JITNI CEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24Z140820230888296 14/08/2023 GANESH SAHU 3401010WL050306 GANESH SAHU 00078 CNRB0004895 324 324 Processed 15/08/2023 S96793082 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAPUNG JH-01-010-005-002/402
(DOLAICHA) 		3401010000NRG24Z140820230888302 14/08/2023 NARESH PAIK 3401010WL050306 NARESH PAIK 00078 CNRB0004895 324 324 Processed 15/08/2023 S96793082 NARESH PAIK CANARA BANK(508532)
SubTotal 1296 1296
10 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z140820230888006 14/08/2023 DEWANTI DEVI 3401010WL050289 DEWANTI DEVI 00176 IDIB000B765 324 324 Processed 15/08/2023 S96793082 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
11 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24Z140820230888012 14/08/2023 SUJATA DEVI 3401010WL050289 SUJATA DEVI 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 SUJATA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24Z140820230888301 14/08/2023 SANTOSH KUMAR SAHU 3401010WL050306 SANTOSH KUMAR SAHU 00354 PUNB0976000 324 324 Processed 15/08/2023 S96793082 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24Z140820230888010 14/08/2023 JANKI DEVI 3401010WL050289 JANKI DEVI 00354 PUNB0976000 324 324 Processed 15/08/2023 S96793082 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
14 LAPUNG JH-01-010-005-002/105
(DOLAICHA) 		3401010000NRG24Z140820230887998 14/08/2023 JATRU ORAON 3401010WL050289 JATRU ORAON 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 JATRU ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/165
(DOLAICHA) 		3401010000NRG24Z140820230888000 14/08/2023 BHIKHA MUNDA 3401010WL050289 BHIKHA MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR BHIKHA MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24Z140820230888001 14/08/2023 DURGANATH PAIK 3401010WL050289 DURGANATH PAIK 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR DURGA NATH PAIK STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24Z140820230888294 14/08/2023 NANKI DEVI 3401010WL050306 NANKI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MISS NANKI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/212
(DOLAICHA) 		3401010000NRG24Z140820230888295 14/08/2023 SALGI ORAIN 3401010WL050306 SALGI ORAIN 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MISS SALGI ORAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24Z140820230888297 14/08/2023 GULABI DEVI 3401010WL050306 GULABI DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 Gulabi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24Z140820230888298 14/08/2023 MANGRI ORAIN 3401010WL050306 MANGRI ORAIN 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24Z140820230888003 14/08/2023 BALU MUNDA 3401010WL050289 BALU MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR BALU MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z140820230888004 14/08/2023 HONWA SAHU 3401010WL050289 HONWA SAHU 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 HONWA SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z140820230888007 14/08/2023 RAMESH SAHU 3401010WL050289 RAMESH SAHU 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR RAMESH SAHU STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24Z140820230888299 14/08/2023 SANDHYA DEVI 3401010WL050306 SANDHYA DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24Z140820230888300 14/08/2023 CHNDRA LOHRA 3401010WL050306 CHNDRA LOHRA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24Z140820230888008 14/08/2023 MAKUND SAHU 3401010WL050289 MAKUND SAHU 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR MAKUND SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24Z140820230888305 14/08/2023 AMIT LOHRA 3401010WL050306 AMIT LOHRA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 AMIT LOHRA CANARA BANK(508532)
28 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z140820230888009 14/08/2023 BIMLA DEVI 3401010WL050289 BIMLA DEVI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24Z140820230888013 14/08/2023 ANDHU MUNDA 3401010WL050289 ANDHU MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24Z140820230888359 14/08/2023 SAVITRI DEVI 3401010WL050309 SAVITRI DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/5
(DOLAICHA) 		3401010000NRG24Z140820230888360 14/08/2023 HARKHU BHAGAT 3401010WL050309 HARKHU BHAGAT 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 HARKHU TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAPUNG JH-01-010-005-003/517
(DOLAICHA) 		3401010000NRG24Z140820230888015 14/08/2023 KONDA MUNDA 3401010WL050289 KONDA MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR KONDA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24Z140820230888016 14/08/2023 BAHAMANI BARLA 3401010WL050289 BAHAMANI BARLA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z140820230888020 14/08/2023 RAMAWATI DEVI 3401010WL050289 RAMAWATI DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z140820230888021 14/08/2023 BASANTI KUMARI 3401010WL050289 BASANTI KUMARI 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
36 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z140820230888005 14/08/2023 PREM LAL SAHU 3401010WL050289 PREM LAL SAHU 00415 SBIN0012618 324 324 Processed 15/08/2023 S96793082 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24Z140820230888304 14/08/2023 KARMA PAIK 3401010WL050306 KARMA PAIK 00415 SBIN0012618 324 324 Processed 15/08/2023 S96793082 MR KARMA PAIK STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24Z140820230888306 14/08/2023 RAJKUMAR SAHU 3401010WL050306 RAJKUMAR SAHU 00415 SBIN0012618 324 324 Processed 15/08/2023 S96793082 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
39 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z140820230888022 14/08/2023 SHANTI KUMARI 3401010WL050289 SHANTI KUMARI 00462 UCBA0000803 324 324 Processed 15/08/2023 S96793082 SHANTI KUMARI UCO BANK(607066)
SubTotal 324 324
40 LAPUNG JH-01-010-005-002/213
(DOLAICHA) 		3401010000NRG24Z140820230888002 14/08/2023 ANIL KUMAR PAIK 3401010WL050289 ANIL KUMAR PAIK 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 Anil Kumar Paik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-005-003/674
(DOLAICHA) 		3401010000NRG24Z140820230888307 14/08/2023 SUBHADRA DEVI 3401010WL050306 SUBHADRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 Mrs. SUBHADRA DEVI VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z140820230888018 14/08/2023 KRITI KUMARI 3401010WL050289 KRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 11826 11826

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_140823APB_FTO_439733 Bank of Baroda BARB0BEROXX BERO 810
2 LAPUNG JH3401010005_140823APB_FTO_439733 BANK OF INDIA BKID0004956 BIRDA 162
3 LAPUNG JH3401010005_140823APB_FTO_439733 Canara Bank CNRB0004895 BERO 1296
4 LAPUNG JH3401010005_140823APB_FTO_439733 Indian Bank IDIB000B765 BHARNO 324
5 LAPUNG JH3401010005_140823APB_FTO_439733 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 LAPUNG JH3401010005_140823APB_FTO_439733 Punjab National Bank PUNB0976000 BERO RANCHI 648
7 LAPUNG JH3401010005_140823APB_FTO_439733 State Bank of India SBIN0003574 LAPUNG 6318
8 LAPUNG JH3401010005_140823APB_FTO_439733 State Bank of India SBIN0012618 BERO 972
9 LAPUNG JH3401010005_140823APB_FTO_439733 UCO Bank UCBA0000803 BERO 324
10 LAPUNG JH3401010005_140823APB_FTO_439733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHARNO 324
11 LAPUNG JH3401010005_140823APB_FTO_439733 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486

Download In Excel