Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:56:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_120923APB_FTO_539938
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-01-010-002-001/27
(DADI) 		3401010000NRG24120920231053669 12/09/2023 DEVID HORO 3401010WL061566 DEVID HORO 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812945417 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/135
(DADI) 		3401010000NRG24120920231053671 12/09/2023 AMRIT DEVI 3401010WL061566 AMRIT DEVI 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812945418 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/172
(DADI) 		3401010000NRG24120920231053636 12/09/2023 PAIRO DEVI 3401010WL061563 PAIRO DEVI 00048 BKID0004952 456 456 Processed 22/09/2023 5812945414 PAIRO DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24120920231053639 12/09/2023 ARTI DEVI 3401010WL061563 ARTI DEVI 00048 BKID0004952 684 684 Processed 22/09/2023 5812945420 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24120920231053650 12/09/2023 MAHIMA DEVI 3401010WL061564 MAHIMA DEVI 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812945419 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24120920231053649 12/09/2023 VIVAK KUMAR SINGH 3401010WL061564 VIVAK KUMAR SINGH 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812945415 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24120920231053651 12/09/2023 JAGDISH GOPE 3401010WL061564 JAGDISH GOPE 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812945422 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24120920231053652 12/09/2023 SARSWATI DEVI 3401010WL061564 SARSWATI DEVI 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812945421 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24120920231053654 12/09/2023 MAGHEYA ORAON 3401010WL061564 MAGHEYA ORAON 00048 BKID0004952 1368 1368 Processed 22/09/2023 5812945416 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
10 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24120920231053666 12/09/2023 MADGA ORAON 3401010WL061566 MADGA ORAON 00048 BKID0004956 1368 1368 Processed 22/09/2023 5812945424 MADGA ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24120920231053670 12/09/2023 BANDHNA ORAON 3401010WL061566 BANDHNA ORAON 00048 BKID0004956 1368 1368 Processed 22/09/2023 5812945423 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24120920231053665 12/09/2023 LACHHU ORAON 3401010WL061566 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812945386 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-002-001/193
(DADI) 		3401010000NRG24120920231053668 12/09/2023 SANTI HORO 3401010WL061566 SANTI HORO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812945389 Mrs. SHANTI HORO VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-002-001/53
(DADI) 		3401010000NRG24120920231054024 12/09/2023 SANTOSHI DEVI 3401010WL061584 SANTOSHI DEVI 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5812945385 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-002-001/54
(DADI) 		3401010000NRG24120920231054025 12/09/2023 KRISHNA SAHU 3401010WL061584 KRISHNA SAHU 00197 BKID0JHARGB 2052 2052 Processed 22/09/2023 5812945387 Mr. KRISHNA SAHU VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24120920231053696 12/09/2023 URSELA HORO 3401010WL061567 URSELA HORO 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5812945388 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
17 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24120920231053667 12/09/2023 ELISIBA HORO 3401010WL061566 ELISIBA HORO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945406 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-002-002/105
(DADI) 		3401010000NRG24120920231053692 12/09/2023 CHENDEYA HERENZ 3401010WL061567 CHENDEYA HERENZ 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945398 MR CHANDAYA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24120920231053694 12/09/2023 MILA DEVI 3401010WL061567 MILA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945395 MRS MILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24120920231053693 12/09/2023 RATIYA RAM 3401010WL061567 RATIYA RAM 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945411 MR RATIYA RAM STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/185
(DADI) 		3401010000NRG24120920231054026 12/09/2023 RATHUWA ORAON 3401010WL061584 RATHUWA ORAON 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945405 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/199
(DADI) 		3401010000NRG24120920231054027 12/09/2023 SURESH ORAON 3401010WL061584 SURESH ORAON 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945394 MR SURESH ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24120920231054028 12/09/2023 DUKHIYA MUNDA 3401010WL061584 DUKHIYA MUNDA 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945407 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24120920231053638 12/09/2023 ASHA DEVI 3401010WL061563 ASHA DEVI 00415 SBIN0003574 456 456 Processed 22/09/2023 5812945412 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24120920231054029 12/09/2023 LAKHNA MUNDA 3401010WL061584 LAKHNA MUNDA 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945400 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24120920231054030 12/09/2023 LUMBA MUNDA 3401010WL061584 LUMBA MUNDA 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945396 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24120920231054031 12/09/2023 SAHDEV MUNDA 3401010WL061584 SAHDEV MUNDA 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945409 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24120920231054032 12/09/2023 SALONI MUNDAIN 3401010WL061584 SALONI MUNDAIN 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945410 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24120920231054033 12/09/2023 LADHU ORAON 3401010WL061584 LADHU ORAON 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5812945399 MR LADHU ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24120920231053673 12/09/2023 MALTI DEVI 3401010WL061566 MALTI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945408 MRS MALTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24120920231053640 12/09/2023 MALAWATI DEVI 3401010WL061563 MALAWATI DEVI 00415 SBIN0003574 456 456 Processed 22/09/2023 5812945404 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24120920231053674 12/09/2023 HAGRU MUNDA 3401010WL061566 HAGRU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945403 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24120920231053675 12/09/2023 DEENU KUMAR SAHU 3401010WL061566 DEENU KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945413 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24120920231053653 12/09/2023 SHIV NATH GOPE 3401010WL061564 SHIV NATH GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945401 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-002-002/91
(DADI) 		3401010000NRG24120920231053676 12/09/2023 NAGESHWAR SAHU 3401010WL061566 NAGESHWAR SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5812945397 NAGESHWAR NAG JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 29640 29640
36 LAPUNG JH-01-010-002-001/192
(DADI) 		3401010000NRG24120920231053691 12/09/2023 RUKMANI HORO 3401010WL061567 RUKMANI HORO 00415 SBIN0009768 1368 1368 Processed 22/09/2023 5812945402 MRS RUKMANI HORO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24120920231053689 12/09/2023 JHINGI DEVI 3401010WL061567 JHINGI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812945392 Mrs. JHINGI DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24120920231053648 12/09/2023 ANITA MUNDA 3401010WL061564 ANITA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812945393 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
39 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24120920231053641 12/09/2023 ARJUN ORAON 3401010WL061563 ARJUN ORAON 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5812945390 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24120920231053655 12/09/2023 SANDVA BHAGAT 3401010WL061564 SANDVA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5812945391 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
Total 57456 57456

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_120923APB_FTO_539938 BANK OF INDIA BKID0004952 GOVINDPUR 10716
2 LAPUNG JH3401010002_120923APB_FTO_539938 BANK OF INDIA BKID0004956 BIRDA 2736
3 LAPUNG JH3401010002_120923APB_FTO_539938 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 LAPUNG JH3401010002_120923APB_FTO_539938 State Bank of India SBIN0003574 LAPUNG 29640
5 LAPUNG JH3401010002_120923APB_FTO_539938 State Bank of India SBIN0009768 BINGAON SAB 1368
6 LAPUNG JH3401010002_120923APB_FTO_539938 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4788

Download In Excel