Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:48:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_161123APB_FTO_745258
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-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z141120231370284 16/11/2023 BAUWA MUNDA 3401010WL081439 BAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24Z141120231370291 16/11/2023 LUNDRI MUNDAIN 3401010WL081439 LUNDRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z141120231370285 16/11/2023 BUDHNI MUNDAIN 3401010WL081439 BUDHNI MUNDAIN 00415 SBIN0003574 135 135 Processed 16/11/2023 S76760253 MISS BUDHANI MUNDAIN STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z141120231370286 16/11/2023 ATWA BAITHA 3401010WL081439 ATWA BAITHA 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR ETWA BAITHA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z141120231370251 16/11/2023 KARMI DEVI 3401010WL081437 KARMI DEVI 00415 SBIN0003574 324 324 Processed 16/11/2023 S76760253 MS KARMI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z141120231370252 16/11/2023 SAGAR SAHU 3401010WL081437 SAGAR SAHU 00415 SBIN0003574 324 324 Processed 16/11/2023 S76760253 MR SAGAR SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-001/279
(BOKRANDA) 		3401010000NRG24Z141120231370287 16/11/2023 AJAY KUMAR RAM 3401010WL081439 AJAY KUMAR RAM 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-001/338
(BOKRANDA) 		3401010000NRG24Z141120231370288 16/11/2023 ASHOKE NATH SAH 3401010WL081439 ASHOKE NATH SAH 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR ASHOK NATH SHAH STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-001/392
(BOKRANDA) 		3401010000NRG24Z141120231370290 16/11/2023 GITA DEVI 3401010WL081439 GITA DEVI 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MRS GITA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-001/487
(BOKRANDA) 		3401010000NRG24Z141120231370292 16/11/2023 NISHA DEVI 3401010WL081439 NISHA DEVI 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MISS NISHA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z141120231370293 16/11/2023 DHADHU MUNDA 3401010WL081439 DHADHU MUNDA 00415 SBIN0003574 135 135 Processed 16/11/2023 S76760253 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z141120231370294 16/11/2023 GOPAL MUNDA 3401010WL081439 GOPAL MUNDA 00415 SBIN0003574 135 135 Processed 16/11/2023 S76760253 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z141120231370295 16/11/2023 LALDHARI SAHU 3401010WL081439 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z141120231370297 16/11/2023 CHARKU SAHU 3401010WL081439 CHARKU SAHU 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 CHARKU SAHU BANK OF INDIA(508505)
15 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z141120231370298 16/11/2023 MITHILA DEVI 3401010WL081439 MITHILA DEVI 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MRS MITILA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z141120231370299 16/11/2023 FALINDAR HAJAM 3401010WL081439 FALINDAR HAJAM 00415 SBIN0003574 81 81 Processed 16/11/2023 S76760253 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z141120231370255 16/11/2023 JENA MUNDA 3401010WL081437 JENA MUNDA 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR JENA MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-006/68
(BOKRANDA) 		3401010000NRG24Z141120231370256 16/11/2023 GANDUR MUNDA 3401010WL081437 GANDUR MUNDA 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR GANDUR MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-006/92
(BOKRANDA) 		3401010000NRG24Z141120231370257 16/11/2023 SUMITRA DEVI 3401010WL081437 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MISS SUMITRA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 2916 2916
20 LAPUNG JH-01-010-001-001/386
(BOKRANDA) 		3401010000NRG24Z141120231370289 16/11/2023 USHA DEVI 3401010WL081439 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mrs. USHA KUMARI BAITHA VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-001-005/207
(BOKRANDA) 		3401010000NRG24Z141120231370296 16/11/2023 BAIJNATH SAHU 3401010WL081439 BAIJNATH SAHU 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-001-005/96
(BOKRANDA) 		3401010000NRG24Z141120231370301 16/11/2023 JITWAHAN SAHU 3401010WL081439 JITWAHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. JITBAHAN SAHU S/O BISHU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
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 JH3401010001_161123APB_FTO_745258 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 LAPUNG JH3401010001_161123APB_FTO_745258 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
3 LAPUNG JH3401010001_161123APB_FTO_745258 State Bank of India SBIN0003574 LAPUNG 2916
4 LAPUNG JH3401010001_161123APB_FTO_745258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324
5 LAPUNG JH3401010001_161123APB_FTO_745258 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 162

Download In Excel