Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:36:26 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_071023APB_FTO_624641
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-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24Z071020231191768 07/10/2023 RAMVRIT GOPE 3401010WL070164 RAMVRIT GOPE 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MR RAMVRIT GOPE STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-005-001/132
(DOLAICHA) 		3401010000NRG24Z071020231191769 07/10/2023 MANGRA ORAON 3401010WL070164 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MR MANGARA ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24Z071020231191770 07/10/2023 UMESH GOPE 3401010WL070164 UMESH GOPE 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MR UMESH GOPE STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-001/250
(DOLAICHA) 		3401010000NRG24Z071020231191771 07/10/2023 PETRUS TIGGA 3401010WL070164 PETRUS TIGGA 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MR PETRUS TIGGA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24Z071020231191773 07/10/2023 BHUNESHWARI KUMARI 3401010WL070164 BHUNESHWARI KUMARI 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24Z071020231191774 07/10/2023 SUKARMUNI KUMARI 3401010WL070164 SUKARMUNI KUMARI 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/736
(DOLAICHA) 		3401010000NRG24Z071020231191775 07/10/2023 BINOD ORAON 3401010WL070164 BINOD ORAON 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 BINOD ORAON PAYTM PAYMENTS BANK LTD(608032)
8 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24Z071020231191776 07/10/2023 SATISH GOPE 3401010WL070164 SATISH GOPE 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MR SATISH GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-003/588
(DOLAICHA) 		3401010000NRG24Z071020231191779 07/10/2023 KARAN KUMAR SINGH 3401010WL070164 KARAN KUMAR SINGH 00415 SBIN0003574 189 189 Processed 08/10/2023 S11757167 KARAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAPUNG JH-01-010-005-003/588
(DOLAICHA) 		3401010000NRG24Z071020231191778 07/10/2023 PRAKASH SINGH 3401010WL070164 PRAKASH SINGH 00415 SBIN0003574 189 189 Processed 08/10/2023 S11757167 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-005-003/90
(DOLAICHA) 		3401010000NRG24Z071020231191780 07/10/2023 SUIYA ORAON 3401010WL070164 SUIYA ORAON 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MR SUIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 3294 3294
12 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24Z071020231191772 07/10/2023 LAKHAN ORAON 3401010WL070164 LAKHAN ORAON 00415 SBIN0012618 324 324 Processed 08/10/2023 S11757167 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/588
(DOLAICHA) 		3401010000NRG24Z071020231191777 07/10/2023 UMA DEVI 3401010WL070164 UMA DEVI 00415 SBIN0012618 189 189 Processed 08/10/2023 S11757167 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 513 513
Total 3807 3807

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_071023APB_FTO_624641 State Bank of India SBIN0003574 LAPUNG 3294
2 LAPUNG JH3401010005_071023APB_FTO_624641 State Bank of India SBIN0012618 BERO 513

Download In Excel