Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:44:07 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_230623APB_FTO_269952
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-01-010-007-001/289
(KAKARIA) 		3401010000NRG24230620230528114 23/06/2023 JAURA ORAON 3401010WL028705 JAURA ORAON 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960786 JAURA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-003/139
(KAKARIA) 		3401010000NRG24230620230528532 23/06/2023 NARESH LAL 3401010WL028717 NARESH LAL 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960791 Naresh Lal FINO PAYMENTS BANK LTD(608001)
3 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG24230620230528119 23/06/2023 ANWAR ANSARI 3401010WL028705 ANWAR ANSARI 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960785 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/27
(KAKARIA) 		3401010000NRG24230620230528072 23/06/2023 RAHUL KUMAR 3401010WL028702 RAHUL KUMAR 00048 BKID0004956 2736 2736 Processed 30/06/2023 2868960787 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/420
(KAKARIA) 		3401010000NRG24230620230528509 23/06/2023 SUJIT KUMAR 3401010WL028715 SUJIT KUMAR 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960789 SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG24230620230528250 23/06/2023 SUMAN DEVI 3401010WL028707 SUMAN DEVI 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960794 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG24230620230528251 23/06/2023 SURESH BAITHA 3401010WL028707 SURESH BAITHA 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960788 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG24230620230528417 23/06/2023 manik chandra 3401010WL028712 manik chandra 00048 BKID0004956 912 912 Processed 30/06/2023 2868960790 MANIK CHANDRA DATTA BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG24230620230528240 23/06/2023 SANI LAKRA 3401010WL028706 SANI LAKRA 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960792 MR SANI LAKRA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG24230620230528253 23/06/2023 BUDHRAM ORAON 3401010WL028707 BUDHRAM ORAON 00048 BKID0004956 1368 1368 Processed 30/06/2023 2868960795 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 14592 14592
11 LAPUNG JH-01-010-007-003/90
(KAKARIA) 		3401010000NRG24230620230528263 23/06/2023 RAJENDAR BAITHA 3401010WL028708 RAJENDAR BAITHA 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868960784 Mr. RAJENDRA BAITHA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG24230620230528254 23/06/2023 SANIYARO KUJUR 3401010WL028707 SANIYARO KUJUR 00078 CNRB0004895 1368 1368 Processed 30/06/2023 2868960783 SANIYARO ORAIN CANARA BANK(508532)
SubTotal 2736 2736
13 LAPUNG JH-01-010-007-002/88
(KAKARIA) 		3401010000NRG24230620230528531 23/06/2023 GANDUR ORAON 3401010WL028717 GANDUR ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960744 Mr. GANDUR KHALKHO VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-003/107
(KAKARIA) 		3401010000NRG24230620230528237 23/06/2023 RASO DEVI 3401010WL028706 RASO DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960741 Mrs. RASO DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG24230620230528238 23/06/2023 GYANI DEVI 3401010WL028706 GYANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960740 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG24230620230528104 23/06/2023 JAGTU THAKUR 3401010WL028704 JAGTU THAKUR 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960745 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG24230620230528105 23/06/2023 BISHU LOHRA 3401010WL028704 BISHU LOHRA 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960738 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-003/3
(KAKARIA) 		3401010000NRG24230620230528120 23/06/2023 PHODO DEVI 3401010WL028705 PHODO DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960749 Mrs. PODO DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG24230620230528512 23/06/2023 MOIN KHAN 3401010WL028715 MOIN KHAN 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960742 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG24230620230528265 23/06/2023 BIRASMUNI DEVI 3401010WL028708 BIRASMUNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960743 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG24230620230528513 23/06/2023 GUMDA ORAON 3401010WL028715 GUMDA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960739 Mr. GUMDA ORAON VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG24230620230528267 23/06/2023 JITANI ORAIN 3401010WL028708 JITANI ORAIN 00197 BKID0JHARGB 1140 1140 Processed 30/06/2023 2868960746 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-005/116
(KAKARIA) 		3401010000NRG24230620230528514 23/06/2023 MAHADEV ORAON 3401010WL028715 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960748 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-005/95
(KAKARIA) 		3401010000NRG24230620230528419 23/06/2023 GOBRA ORAON 3401010WL028712 GOBRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 30/06/2023 2868960747 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16188 16188
25 LAPUNG JH-01-010-007-001/45
(KAKARIA) 		3401010000NRG24230620230528063 23/06/2023 SUSHMA ORAON TANA BHAGAT 3401010WL028702 SUSHMA ORAON TANA BHAGAT 00354 PUNB0976000 1368 1368 Processed 30/06/2023 2868960793 SUSHMA KUMARO D/O VISHWA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
26 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG24230620230528065 23/06/2023 SUNIL HORO 3401010WL028702 SUNIL HORO 00415 SBIN0003574 1368 1368 Processed 30/06/2023 2868960780 SUNIL HORO CANARA BANK(508532)
SubTotal 1368 1368
27 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG24230620230528249 23/06/2023 SANDEEP NAYAK 3401010WL028707 SANDEEP NAYAK 00415 SBIN0005991 1368 1368 Processed 30/06/2023 2868960781 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
28 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG24230620230528415 23/06/2023 SHANTI DEVI 3401010WL028712 SHANTI DEVI 00415 SBIN0012618 1368 1368 Processed 30/06/2023 2868960779 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
29 LAPUNG JH-01-010-007-003/422
(KAKARIA) 		3401010000NRG24230620230528413 23/06/2023 RAJWAN KHAN 3401010WL028712 RAJWAN KHAN 00415 SBIN0012622 1368 1368 Processed 30/06/2023 2868960750 MR RIJWAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24230620230528118 23/06/2023 ZAPHAR SAI 3401010WL028705 ZAPHAR SAI 00468 UBIN0538035 1368 1368 Processed 30/06/2023 2868960782 ZAPHAR SAI PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG24230620230528099 23/06/2023 JASMATIYA DEVI 3401010WL028704 JASMATIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960776 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG24230620230528103 23/06/2023 SUMITRA ORAIN 3401010WL028704 SUMITRA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960766 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG24230620230528064 23/06/2023 SANIYARO ORAIN 3401010WL028702 SANIYARO ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960775 Mrs. SANIYARO ORAIN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG24230620230528116 23/06/2023 ASHA XALXO 3401010WL028705 ASHA XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960771 Mrs. ASHA KHALKHO VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG24230620230528115 23/06/2023 DHIRAJ XALXO 3401010WL028705 DHIRAJ XALXO 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960754 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG24230620230528067 23/06/2023 RAMA DEVI 3401010WL028702 RAMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960756 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG24230620230528066 23/06/2023 VIDHADHAR RAKSHIT 3401010WL028702 VIDHADHAR RAKSHIT 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960753 Mr. VIDHADHAR RAKSHIT VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG24230620230528068 23/06/2023 SONALI DEVI 3401010WL028702 SONALI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960778 Mrs. SONALI DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24230620230528117 23/06/2023 FATMA KHATUN 3401010WL028705 FATMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960757 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG24230620230528069 23/06/2023 LAXMI NARAYAN SAHU 3401010WL028702 LAXMI NARAYAN SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960752 LAKSHAMI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAPUNG JH-01-010-007-003/247
(KAKARIA) 		3401010000NRG24230620230528070 23/06/2023 VIDYA SAGAR RAKCHHIT 3401010WL028702 VIDYA SAGAR RAKCHHIT 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960773 Mr. VIDHAYASAGAR RAKSHIT VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-007-003/252
(KAKARIA) 		3401010000NRG24230620230528071 23/06/2023 PRAMILA DEVI 3401010WL028702 PRAMILA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960770 Mrs. PRAMILA DEVI W/O ANAND NAYAK . VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-003/389
(KAKARIA) 		3401010000NRG24230620230528261 23/06/2023 GOVARDHAN KUMAR 3401010WL028708 GOVARDHAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960768 Mr. GOVARDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG24230620230528239 23/06/2023 MINA DEVI 3401010WL028706 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960755 MRS MINA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-007-003/477
(KAKARIA) 		3401010000NRG24230620230528533 23/06/2023 Reshma kumari 3401010WL028717 Reshma kumari 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960777 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG24230620230528416 23/06/2023 ranjit nagarchi 3401010WL028712 ranjit nagarchi 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960764 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG24230620230528511 23/06/2023 RAMAN KHATOON 3401010WL028715 RAMAN KHATOON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960772 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-003/69
(KAKARIA) 		3401010000NRG24230620230528073 23/06/2023 AJAY KUMAR 3401010WL028702 AJAY KUMAR 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960769 AJAY SAHU BANK OF INDIA(508505)
49 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG24230620230528262 23/06/2023 MAHESH NAGARCHI 3401010WL028708 MAHESH NAGARCHI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960759 MAHESH NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
50 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG24230620230528264 23/06/2023 GAJHNDRA RAM 3401010WL028708 GAJHNDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960758 Mr. GAJENDRA RAM S\O AGHANU RAM . VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG24230620230528266 23/06/2023 SUKRA ORAON 3401010WL028708 SUKRA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 30/06/2023 2868960760 SUKRA ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
52 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG24230620230528241 23/06/2023 MAHI URAIN 3401010WL028706 MAHI URAIN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960761 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-005/113
(KAKARIA) 		3401010000NRG24230620230528074 23/06/2023 PAHAN XALXO 3401010WL028702 PAHAN XALXO 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960767 Mr. PAHNA ORAON S/O LT. BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG24230620230528075 23/06/2023 PATRAS XALXO 3401010WL028702 PATRAS XALXO 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960774 Mr. PATRAS KHALKHO VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG24230620230528252 23/06/2023 ANITA LOHRAIN 3401010WL028707 ANITA LOHRAIN 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960796 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG24230620230528418 23/06/2023 BIRSI TIRKI 3401010WL028712 BIRSI TIRKI 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960763 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
57 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG24230620230528242 23/06/2023 JEMS KERKETA 3401010WL028706 JEMS KERKETA 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960765 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG24230620230528076 23/06/2023 SUMITRA ORAOIN 3401010WL028702 SUMITRA ORAOIN 00695 SBIN0RRVCGB 2736 2736 Processed 30/06/2023 2868960762 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
59 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG24230620230528268 23/06/2023 MAHADEV ORAON 3401010WL028708 MAHADEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 30/06/2023 2868960751 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54492 54492
Total 96216 96216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_230623APB_FTO_269952 BANK OF INDIA BKID0004956 BIRDA 14592
2 LAPUNG JH3401010007_230623APB_FTO_269952 Canara Bank CNRB0004895 BERO 2736
3 LAPUNG JH3401010007_230623APB_FTO_269952 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 16188
4 LAPUNG JH3401010007_230623APB_FTO_269952 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 LAPUNG JH3401010007_230623APB_FTO_269952 State Bank of India SBIN0003574 LAPUNG 1368
6 LAPUNG JH3401010007_230623APB_FTO_269952 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
7 LAPUNG JH3401010007_230623APB_FTO_269952 State Bank of India SBIN0012618 BERO 1368
8 LAPUNG JH3401010007_230623APB_FTO_269952 State Bank of India SBIN0012622 KANTA TOLI 1368
9 LAPUNG JH3401010007_230623APB_FTO_269952 Union Bank of India UBIN0538035 RANCHI 1368
10 LAPUNG JH3401010007_230623APB_FTO_269952 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 54492

Download In Excel