Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:12:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_020823APB_FTO_400266
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-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z310720230808061 02/08/2023 FULPRASAD MAHTO 3401010WL045050 FULPRASAD MAHTO 00048 BKID0004952 324 324 Processed 02/08/2023 S33812245 FULPRASAD MAHTO W/O BHUKHLA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z310720230808053 02/08/2023 MINA DEVI 3401010WL045050 MINA DEVI 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S33812245 MRS MEENA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24Z310720230808056 02/08/2023 GREGORY BARLA 3401010WL045050 GREGORY BARLA 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S33812245 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24Z310720230808057 02/08/2023 MAMTA HORO 3401010WL045050 MAMTA HORO 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S33812245 MRS MAMTA HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z310720230808059 02/08/2023 BINOD ORAON 3401010WL045050 BINOD ORAON 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S33812245 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z310720230808058 02/08/2023 LOHRA ORAON 3401010WL045050 LOHRA ORAON 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S33812245 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-007/94
(MAHUGAON) 		3401010000NRG24Z310720230808063 02/08/2023 MAHAJAR SAHU 3401010WL045050 MAHAJAR SAHU 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S33812245 MR MAHAJAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1944 1944
8 LAPUNG JH-01-010-009-007/354
(MAHUGAON) 		3401010000NRG24Z310720230808060 02/08/2023 GHANSHYAM SAHU 3401010WL045050 GHANSHYAM SAHU 00687 IBKL063JS69 324 324 Processed 02/08/2023 S33812245 GHANSHYAM SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z310720230808062 02/08/2023 SUSHILA DEVI 3401010WL045050 SUSHILA DEVI 00687 IBKL063JS69 324 324 Processed 02/08/2023 S33812245 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z310720230808054 02/08/2023 SHASHI GOPE 3401010WL045050 SHASHI GOPE 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S33812245 MR SASHI GOPE STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z310720230808055 02/08/2023 SULEKHA KUMARI 3401010WL045050 SULEKHA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S33812245 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24Z310720230802340 02/08/2023 KAILASH SAHU 3401010WL044783 KAILASH SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3726 3726

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_020823APB_FTO_400266 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010009_020823APB_FTO_400266 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1944
3 LAPUNG JH3401010009_020823APB_FTO_400266 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648
4 LAPUNG JH3401010009_020823APB_FTO_400266 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

Download In Excel