Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:55:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_300823APB_FTO_495110
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-01-010-002-002/374
(DADI)
3401010000NRG24Z290820230973679 30/08/2023 BALU MUNDA 3401010WL056022 BALU MUNDA 00048 BKID0004952 189 189 Processed 31/08/2023 S15646746 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
SubTotal 189 189
2 LAPUNG JH-01-010-002-001/53
(DADI)
3401010000NRG24Z290820230973670 30/08/2023 SANTOSHI DEVI 3401010WL056022 SANTOSHI DEVI 00197 BKID0JHARGB 189 189 Processed 31/08/2023 S15646746 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-001/54
(DADI)
3401010000NRG24Z290820230973671 30/08/2023 KRISHNA SAHU 3401010WL056022 KRISHNA SAHU 00197 BKID0JHARGB 189 189 Processed 31/08/2023 S15646746 Mr. KRISHNA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
4 LAPUNG JH-01-010-002-002/185
(DADI)
3401010000NRG24Z290820230973672 30/08/2023 RATHUWA ORAON 3401010WL056022 RATHUWA ORAON 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-002/221
(DADI)
3401010000NRG24Z290820230973673 30/08/2023 DUKHIYA MUNDA 3401010WL056022 DUKHIYA MUNDA 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-002/306
(DADI)
3401010000NRG24Z290820230973674 30/08/2023 LAKHNA MUNDA 3401010WL056022 LAKHNA MUNDA 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-002/312
(DADI)
3401010000NRG24Z290820230973675 30/08/2023 LUMBA MUNDA 3401010WL056022 LUMBA MUNDA 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-002/316
(DADI)
3401010000NRG24Z290820230973676 30/08/2023 SAHDEV MUNDA 3401010WL056022 SAHDEV MUNDA 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-002/321
(DADI)
3401010000NRG24Z290820230973677 30/08/2023 SALONI MUNDAIN 3401010WL056022 SALONI MUNDAIN 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-002/364
(DADI)
3401010000NRG24Z290820230973678 30/08/2023 LADHU ORAON 3401010WL056022 LADHU ORAON 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR LADHU ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/390
(DADI)
3401010000NRG24Z290820230973680 30/08/2023 SURESH ORAON 3401010WL056022 SURESH ORAON 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR SURESH ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/452
(DADI)
3401010000NRG24Z290820230973681 30/08/2023 JANJHO MUNDAIN 3401010WL056022 JANJHO MUNDAIN 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 JHANJHO MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-002-002/476
(DADI)
3401010000NRG24Z290820230973682 30/08/2023 FAGUWA MUNDA 3401010WL056022 FAGUWA MUNDA 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/504
(DADI)
3401010000NRG24Z290820230973683 30/08/2023 SURENDRA PANDEY 3401010WL056022 SURENDRA PANDEY 00415 SBIN0003574 189 189 Processed 31/08/2023 S15646746 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/558
(DADI)
3401010000NRG24Z260820230961726 30/08/2023 BINKO RANI DHAN 3401010WL055223 BINKO RANI DHAN 00415 SBIN0003574 243 243 Processed 31/08/2023 S15646746 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/66
(DADI)
3401010000NRG24Z260820230961727 30/08/2023 SANTU KR. NAG 3401010WL055223 SANTU KR. NAG 00415 SBIN0003574 243 243 Processed 31/08/2023 S15646746 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2565 2565
Total 3132 3132

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_300823APB_FTO_495110 BANK OF INDIA BKID0004952 GOVINDPUR 189
2 LAPUNG JH3401010002_300823APB_FTO_495110 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 378
3 LAPUNG JH3401010002_300823APB_FTO_495110 State Bank of India SBIN0003574 LAPUNG 2565

Download In Excel