Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:09:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_100623APB_FTO_220555
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-01-010-003-003/476
(DANEKERA) 		3401010000NRG24090620230402965 10/06/2023 DEVENDRA ORAON 3401010WL021922 DEVENDRA ORAON 00078 CNRB0004895 2736 2736 Processed 14/06/2023 2543283314 Ms. DEVENDRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 LAPUNG JH-01-010-003-001/173
(DANEKERA) 		3401010000NRG24090620230402950 10/06/2023 SURESH MUNDA 3401010WL021922 SURESH MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283302 MR SURESH MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/230
(DANEKERA) 		3401010000NRG24100620230410594 10/06/2023 SARDHA ORAON 3401010WL022365 SARDHA ORAON 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283298 MR SADAR ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/244
(DANEKERA) 		3401010000NRG24100620230410595 10/06/2023 CHANDRMANI BARLA 3401010WL022365 CHANDRMANI BARLA 00415 SBIN0003574 1368 1368 Processed 15/06/2023 2543283281 Mr. CHANDRAMANI BARLA INDIAN BANK(607105)
5 LAPUNG JH-01-010-003-001/244
(DANEKERA) 		3401010000NRG24100620230410596 10/06/2023 VINAY MUNDA 3401010WL022365 VINAY MUNDA 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283312 VINAY MUNDA INDIAN OVERSEAS BANK(508541)
6 LAPUNG JH-01-010-003-001/284
(DANEKERA) 		3401010000NRG24100620230410597 10/06/2023 GEETA MUNDAIN 3401010WL022365 GEETA MUNDAIN 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283304 MS GITA MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/337
(DANEKERA) 		3401010000NRG24090620230402952 10/06/2023 SUNITA MUNDAIN 3401010WL021922 SUNITA MUNDAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283306 MRS SUNITA MUNDAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/352
(DANEKERA) 		3401010000NRG24100620230410598 10/06/2023 BIMAL MUNDA 3401010WL022365 BIMAL MUNDA 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283287 MR BIMAL MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/384
(DANEKERA) 		3401010000NRG24100620230410599 10/06/2023 BIRSA MUNDA 3401010WL022365 BIRSA MUNDA 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283279 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/449
(DANEKERA) 		3401010000NRG24100620230410600 10/06/2023 GANDUWARI DEVI 3401010WL022365 GANDUWARI DEVI 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283308 MISS GANDUWARI MUNDAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24100620230410601 10/06/2023 NANHA MUNDA 3401010WL022365 NANHA MUNDA 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283285 MR NANHA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24100620230410602 10/06/2023 SALMA DEVI 3401010WL022365 SALMA DEVI 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283310 MR SALMA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24090620230402953 10/06/2023 TURI MUNDA 3401010WL021922 TURI MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283297 MR TURI MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-003/2
(DANEKERA) 		3401010000NRG24090620230402954 10/06/2023 SRADHA ORAON 3401010WL021922 SRADHA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283280 MR SARDHA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24090620230402955 10/06/2023 LUSA MUNDA 3401010WL021922 LUSA MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283305 MR LUSA MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24090620230402956 10/06/2023 CHAIDHA ORAON 3401010WL021922 CHAIDHA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283303 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24090620230402957 10/06/2023 FAGAN ORAON 3401010WL021922 FAGAN ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283295 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-003/29
(DANEKERA) 		3401010000NRG24090620230402958 10/06/2023 KARMI DEVI 3401010WL021922 KARMI DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283289 MRS KARMI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-003/313
(DANEKERA) 		3401010000NRG24090620230402961 10/06/2023 ASRITA MINZ 3401010WL021922 ASRITA MINZ 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283292 MISS ASRITA MINZ STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-003/315
(DANEKERA) 		3401010000NRG24090620230402962 10/06/2023 CHAMPU ORAIN 3401010WL021922 CHAMPU ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283275 MRS CHAMPU URAIN URAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24090620230402963 10/06/2023 SUKRA ORAON 3401010WL021922 SUKRA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283301 MR SUKRA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-003/35
(DANEKERA) 		3401010000NRG24090620230402964 10/06/2023 FAGUWA LOHRA 3401010WL021922 FAGUWA LOHRA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283283 MR FAGUWA LOHRA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-003/477
(DANEKERA) 		3401010000NRG24090620230402966 10/06/2023 BALESHWAR MUNDA 3401010WL021922 BALESHWAR MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283299 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-003/72
(DANEKERA) 		3401010000NRG24090620230402967 10/06/2023 BIRI ORAON 3401010WL021922 BIRI ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283282 MR BIRI ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-003/72
(DANEKERA) 		3401010000NRG24090620230402968 10/06/2023 DASO ORAIN 3401010WL021922 DASO ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283307 MISS DASO ORAIN STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-003/88
(DANEKERA) 		3401010000NRG24090620230402969 10/06/2023 SANJHO DEVI 3401010WL021922 SANJHO DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283291 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-003/95
(DANEKERA) 		3401010000NRG24090620230402970 10/06/2023 GHURAN ORAON 3401010WL021922 GHURAN ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283311 MR GHURAN ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-004/102
(DANEKERA) 		3401010000NRG24100620230410603 10/06/2023 DASHMI ORAIN 3401010WL022365 DASHMI ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283296 MRS DASHMI ORAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24100620230410604 10/06/2023 JEERA DEVI 3401010WL022365 JEERA DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283309 MISS JEERA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24100620230410606 10/06/2023 HEMANTI DEVI 3401010WL022365 HEMANTI DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283290 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24100620230410607 10/06/2023 KUNDAN SAY 3401010WL022365 KUNDAN SAY 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283313 MR KUNDAN SAY STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24100620230410608 10/06/2023 BALKESWAR SAI 3401010WL022365 BALKESWAR SAI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283276 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/37
(DANEKERA) 		3401010000NRG24100620230410609 10/06/2023 SABITA DEVI 3401010WL022365 SABITA DEVI 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283300 MS SABITA DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24100620230410610 10/06/2023 DROPATI DEVI 3401010WL022365 DROPATI DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283294 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24100620230410611 10/06/2023 TUNA ORAON 3401010WL022365 TUNA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283284 MR TUNA ORAON STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24100620230410612 10/06/2023 ASARI BHOGATAIN 3401010WL022365 ASARI BHOGATAIN 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283293 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24100620230410613 10/06/2023 LAXMAN ORAON 3401010WL022365 LAXMAN ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2543283286 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24100620230410614 10/06/2023 SHIV KUMAR SAY 3401010WL022365 SHIV KUMAR SAY 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2543283288 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
SubTotal 83448 83448
39 LAPUNG JH-01-010-003-001/173
(DANEKERA) 		3401010000NRG24090620230402951 10/06/2023 SEEMA DEVI 3401010WL021922 SEEMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2543283277 Mr. SIMA DEVI W/O SURESH SAMUNDA . VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-003-001/190
(DANEKERA) 		3401010000NRG24100620230410593 10/06/2023 MAINI MUNDAIN 3401010WL022365 MAINI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2543283278 Mrs. MAINI MUNDAIN VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24090620230402960 10/06/2023 RAJENDRA ORAON 3401010WL021922 RAJENDRA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2543283342 Rajendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24100620230410605 10/06/2023 SANJAY SAHU 3401010WL022365 SANJAY SAHU 00695 SBIN0RRVCGB 2280 2280 Processed 14/06/2023 2543283343 MR SANJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 9120 9120
Total 95304 95304

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_100623APB_FTO_220555 Canara Bank CNRB0004895 BERO 2736
2 LAPUNG JH3401010003_100623APB_FTO_220555 State Bank of India SBIN0003574 LAPUNG 83448
3 LAPUNG JH3401010003_100623APB_FTO_220555 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 9120

Download In Excel