Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:22:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_290523APB_FTO_176206
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-01-010-003-001/103
(DANEKERA) 		3401010000NRG24Z290520230311440 29/05/2023 JALHA MUNDA 3401010WL016937 JALHA MUNDA 00415 SBIN0003574 297 297 Processed 29/05/2023 S89450504 Jalha Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAPUNG JH-01-010-003-001/311
(DANEKERA) 		3401010000NRG24Z290520230311463 29/05/2023 KAMINI DEVI 3401010WL016938 KAMINI DEVI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/313
(DANEKERA) 		3401010000NRG24Z290520230311464 29/05/2023 SHAMBHU SONI 3401010WL016938 SHAMBHU SONI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MR SHAMBHU SHAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/377
(DANEKERA) 		3401010000NRG24Z290520230311465 29/05/2023 BISESWAR SAHU 3401010WL016938 BISESWAR SAHU 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MR VISESHWAR SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/377
(DANEKERA) 		3401010000NRG24Z290520230311466 29/05/2023 MANGRI DEVI 3401010WL016938 MANGRI DEVI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 Mangari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-003-001/442
(DANEKERA) 		3401010000NRG24Z290520230311467 29/05/2023 ANIL KUMAR SONI 3401010WL016938 ANIL KUMAR SONI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 Anil Kumar Soni JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24Z290520230311468 29/05/2023 ISHWAR MAHATO 3401010WL016938 ISHWAR MAHATO 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MR ISHWAR MAHATO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24Z290520230311469 29/05/2023 SAHBAIT DEVI 3401010WL016938 SAHBAIT DEVI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MRS SAHBAIT DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/451
(DANEKERA) 		3401010000NRG24Z290520230311470 29/05/2023 HIRA MAHTO 3401010WL016938 HIRA MAHTO 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MR HIRA MAHTO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24Z290520230311441 29/05/2023 MARY PAULINA AIND 3401010WL016937 MARY PAULINA AIND 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MISS MARY PAULINA AIND STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24Z290520230311442 29/05/2023 JEERA DEVI 3401010WL016937 JEERA DEVI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MISS JEERA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24Z290520230311444 29/05/2023 HEMANTI DEVI 3401010WL016937 HEMANTI DEVI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24Z290520230311445 29/05/2023 DROPATI DEVI 3401010WL016937 DROPATI DEVI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24Z290520230311446 29/05/2023 TUNA ORAON 3401010WL016937 TUNA ORAON 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MR TUNA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24Z290520230311447 29/05/2023 LAXMAN ORAON 3401010WL016937 LAXMAN ORAON 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-005/111
(DANEKERA) 		3401010000NRG24Z290520230311448 29/05/2023 RAJESH BARLA 3401010WL016937 RAJESH BARLA 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 MR RAJESH BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-005/440
(DANEKERA) 		3401010000NRG24Z290520230311450 29/05/2023 JAGANATH BARAIK 3401010WL016937 JAGANATH BARAIK 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 Jaganath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-003-005/46
(DANEKERA) 		3401010000NRG24Z290520230311451 29/05/2023 KOILI DEVI 3401010WL016937 KOILI DEVI 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 KOYALI DEVI CANARA BANK(508532)
19 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24Z290520230311452 29/05/2023 FULMANI BARAIKE 3401010WL016937 FULMANI BARAIKE 00415 SBIN0003574 297 297 Processed 29/05/2023 S89450504 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-005/90
(DANEKERA) 		3401010000NRG24Z290520230311453 29/05/2023 MITHILA DEVI 3401010WL016937 MITHILA DEVI 00415 SBIN0003574 297 297 Processed 29/05/2023 S89450504 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24Z290520230311454 29/05/2023 ALBINUSH BARLA 3401010WL016937 ALBINUSH BARLA 00415 SBIN0003574 324 324 Processed 29/05/2023 S89450504 Albinus Barla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6723 6723
22 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24Z290520230311443 29/05/2023 SANJAY SAHU 3401010WL016937 SANJAY SAHU 00695 SBIN0RRVCGB 324 324 Processed 29/05/2023 S89450504 MR SANJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 7047 7047

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_290523APB_FTO_176206 State Bank of India SBIN0003574 LAPUNG 6723
2 LAPUNG JH3401010003_290523APB_FTO_176206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

Download In Excel