Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:37 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_290423APB_FTO_72164
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-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24290420230111018 29/04/2023 HIRAMAIN SAHU 3401010WL005948 HIRAMAIN SAHU 00048 BKID0004956 2736 2736 Processed 13/05/2023 1537153145 HIRAMAIN SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24290420230111030 29/04/2023 GAWRI DEVI 3401010WL005949 GAWRI DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153130 MRS GAURI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24290420230111031 29/04/2023 VIRENDAR GOPE 3401010WL005949 VIRENDAR GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153142 BIRENDRA GOPE BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-001/134
(DOLAICHA) 		3401010000NRG24290420230111033 29/04/2023 BUDHNI ORAIN 3401010WL005949 BUDHNI ORAIN 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153141 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/134
(DOLAICHA) 		3401010000NRG24290420230111032 29/04/2023 SOMRA ORAON 3401010WL005949 SOMRA ORAON 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153149 MR SOMRA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24290420230111008 29/04/2023 UMESH GOPE 3401010WL005948 UMESH GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153147 MR UMESH GOPE STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24290420230111034 29/04/2023 HARUN KACHAHAP 3401010WL005949 HARUN KACHAHAP 00415 SBIN0003574 912 912 Processed 13/05/2023 1537153146 MR HARUN KACHHAP STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24290420230111035 29/04/2023 HEMA DEVI 3401010WL005949 HEMA DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153128 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24290420230111036 29/04/2023 KARMA ORAON 3401010WL005949 KARMA ORAON 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153132 MR KARMA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24290420230111009 29/04/2023 DURGA GOPE 3401010WL005948 DURGA GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153134 MR DURGA GOPE STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24290420230111010 29/04/2023 RAMESH GOPE 3401010WL005948 RAMESH GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153127 MR RAMESH GOPE STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/368
(DOLAICHA) 		3401010000NRG24290420230111037 29/04/2023 MANGRU ORAON 3401010WL005949 MANGRU ORAON 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153143 MANGRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24290420230111038 29/04/2023 URMILA DEVI 3401010WL005949 URMILA DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153148 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24290420230111012 29/04/2023 BHUNESHWARI KUMARI 3401010WL005948 BHUNESHWARI KUMARI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153136 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24290420230111013 29/04/2023 SUKARMUNI KUMARI 3401010WL005948 SUKARMUNI KUMARI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153137 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24290420230111014 29/04/2023 MOTI LAL GOPE 3401010WL005948 MOTI LAL GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153125 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-005-001/67
(DOLAICHA) 		3401010000NRG24290420230111041 29/04/2023 MUKUND GOPE 3401010WL005949 MUKUND GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153126 MUKUND GOPE STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/67
(DOLAICHA) 		3401010000NRG24290420230111040 29/04/2023 SUMTIRA DEVI 3401010WL005949 SUMTIRA DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153131 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/69
(DOLAICHA) 		3401010000NRG24290420230111042 29/04/2023 AJAY TURI 3401010WL005949 AJAY TURI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153135 MR AJAY MANJHI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24290420230111015 29/04/2023 KARISHMA KUMARI 3401010WL005948 KARISHMA KUMARI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537153144 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-005-001/85
(DOLAICHA) 		3401010000NRG24290420230111044 29/04/2023 NARESH GOPE 3401010WL005949 NARESH GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537153140 MR NARESH GOPE STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-003/333
(DOLAICHA) 		3401010000NRG24290420230111017 29/04/2023 INDAI MUNDAIN 3401010WL005948 INDAI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537153138 MS INDAY MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 31008 31008
23 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24290420230111011 29/04/2023 LAKHAN ORAON 3401010WL005948 LAKHAN ORAON 00415 SBIN0012618 2736 2736 Processed 13/05/2023 1537153133 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
24 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24290420230111039 29/04/2023 BIRSA MANJHI 3401010WL005949 BIRSA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537153129 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24290420230111016 29/04/2023 SUDHA DEVI 3401010WL005948 SUDHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537153139 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 40584 40584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_290423APB_FTO_72164 BANK OF INDIA BKID0004956 BIRDA 2736
2 LAPUNG JH3401010005_290423APB_FTO_72164 State Bank of India SBIN0003574 LAPUNG 31008
3 LAPUNG JH3401010005_290423APB_FTO_72164 State Bank of India SBIN0012618 BERO 2736
4 LAPUNG JH3401010005_290423APB_FTO_72164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4104

Download In Excel