Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:05:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_260923APB_FTO_587332
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-01-010-003-001/261
(DANEKERA) 		3401010000NRG24Z230920231118798 26/09/2023 BONDO MUNDA 3401010WL065515 BONDO MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR BANDO MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-002/151
(DANEKERA) 		3401010000NRG24Z230920231118799 26/09/2023 LALI ORAIN 3401010WL065515 LALI ORAIN 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MISS LALI URAIN STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-002/80
(DANEKERA) 		3401010000NRG24Z230920231118800 26/09/2023 DEVENDAR BHAGAT 3401010WL065515 DEVENDAR BHAGAT 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 DEVENDRA TANA BHAGAT BANK OF BARODA(606985)
4 LAPUNG JH-01-010-003-002/80
(DANEKERA) 		3401010000NRG24Z230920231118801 26/09/2023 SITA ORAIN 3401010WL065515 SITA ORAIN 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS SITA ORAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-002/98
(DANEKERA) 		3401010000NRG24Z230920231118802 26/09/2023 JIVAN DHAN 3401010WL065515 JIVAN DHAN 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR JEEVAN DHAN STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24Z260920231129126 26/09/2023 BASANT SAHU 3401010WL066173 BASANT SAHU 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR BASANT SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24Z260920231129128 26/09/2023 DROPATI DEVI 3401010WL066173 DROPATI DEVI 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24Z260920231129129 26/09/2023 SHANSHAH SAY 3401010WL066173 SHANSHAH SAY 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24Z260920231129130 26/09/2023 TUNA ORAON 3401010WL066173 TUNA ORAON 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR TUNA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-005/194
(DANEKERA) 		3401010000NRG24Z230920231118803 26/09/2023 SIKANDAR BARAIK 3401010WL065515 SIKANDAR BARAIK 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR SIKANDAR BARIK STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-005/440
(DANEKERA) 		3401010000NRG24Z230920231118804 26/09/2023 JAGANATH BARAIK 3401010WL065515 JAGANATH BARAIK 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 Jaganath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-003-005/445
(DANEKERA) 		3401010000NRG24Z230920231118805 26/09/2023 ROSHAN BARAICK 3401010WL065515 ROSHAN BARAICK 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 Roshan Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24Z230920231118806 26/09/2023 FULMANI BARAIKE 3401010WL065515 FULMANI BARAIKE 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-006/100
(DANEKERA) 		3401010000NRG24Z230920231118807 26/09/2023 DEVANTI DEVI 3401010WL065515 DEVANTI DEVI 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-006/103
(DANEKERA) 		3401010000NRG24Z230920231118808 26/09/2023 BHUNESHWAR SINGH 3401010WL065515 BHUNESHWAR SINGH 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-006/109
(DANEKERA) 		3401010000NRG24Z230920231118810 26/09/2023 TARA DEVI 3401010WL065515 TARA DEVI 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS TARA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-006/21
(DANEKERA) 		3401010000NRG24Z230920231118812 26/09/2023 RAMPRASAD GOPE 3401010WL065515 RAMPRASAD GOPE 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR RAM PRASAD GOP STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-006/23
(DANEKERA) 		3401010000NRG24Z230920231118813 26/09/2023 BIRSI MUNDAIN 3401010WL065515 BIRSI MUNDAIN 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-006/25
(DANEKERA) 		3401010000NRG24Z230920231118814 26/09/2023 DALE MUNDA 3401010WL065515 DALE MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR DALE MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24Z230920231118815 26/09/2023 SAROJ DEVI 3401010WL065515 SAROJ DEVI 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-006/50
(DANEKERA) 		3401010000NRG24Z230920231118817 26/09/2023 ROBINA DEVI 3401010WL065515 ROBINA DEVI 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS ROBINA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-006/6
(DANEKERA) 		3401010000NRG24Z230920231118818 26/09/2023 NAMANI TOPNO 3401010WL065515 NAMANI TOPNO 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS NAMANI TOPNO STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24Z230920231118819 26/09/2023 KIRUM TOPNO 3401010WL065515 KIRUM TOPNO 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-006/8
(DANEKERA) 		3401010000NRG24Z260920231129131 26/09/2023 RUPWATI DEVI 3401010WL066173 RUPWATI DEVI 00415 SBIN0003574 243 243 Processed 27/09/2023 S69688947 MRS RUPVATI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24Z230920231118820 26/09/2023 KALI CHARAN SINGH 3401010WL065515 KALI CHARAN SINGH 00415 SBIN0003574 108 108 Processed 27/09/2023 S69688947 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/94
(DANEKERA) 		3401010000NRG24Z260920231129132 26/09/2023 JANKI MUNDAIN 3401010WL066173 JANKI MUNDAIN 00415 SBIN0003574 243 243 Processed 27/09/2023 S69688947 MRS JANKI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 8046 8046
27 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z260920231129127 26/09/2023 ANJLI KUMARI 3401010WL066173 ANJLI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 ANJLI KUMARI INDUSIND BANK(607189)
28 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24Z230920231118811 26/09/2023 KARUNA AIND 3401010WL065515 KARUNA AIND 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 8694 8694

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_260923APB_FTO_587332 State Bank of India SBIN0003574 LAPUNG 8046
2 LAPUNG JH3401010003_260923APB_FTO_587332 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

Download In Excel