Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_010923APB_FTO_502634
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-01-010-011-004/19
(SAPUKERA) 		3401010000NRG24010920230989441 01/09/2023 JEORGE BARLA 3401010WL057095 JEORGE BARLA 00048 BKID0004952 2736 2736 Processed 22/09/2023 5810940219 JORJE BARLA S/O LT ILIYAS BARLA BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-011-001/4
(SAPUKERA) 		3401010000NRG24010920230989440 01/09/2023 HIRA ORAIN 3401010WL057095 HIRA ORAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810940218 MRS HIRA ORAIN STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-011-004/1
(SAPUKERA) 		3401010000NRG24010920230989456 01/09/2023 NIRAL BARLA 3401010WL057096 NIRAL BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810940213 MR NIRAL BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-004/55
(SAPUKERA) 		3401010000NRG24010920230989457 01/09/2023 UMA SHANKAR SWANSI 3401010WL057096 UMA SHANKAR SWANSI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810940214 MR UMA SHANKER SWANSI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-004/79
(SAPUKERA) 		3401010000NRG24010920230989458 01/09/2023 JOHAN HORO 3401010WL057096 JOHAN HORO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810940217 MR JOHAN HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-007/43
(SAPUKERA) 		3401010000NRG24010920230989442 01/09/2023 KANCHAN DEVI 3401010WL057095 KANCHAN DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810940209 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-008/153
(SAPUKERA) 		3401010000NRG24010920230989459 01/09/2023 PANKAJ XAXA 3401010WL057096 PANKAJ XAXA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810940215 MR PANKAJ KHAKHA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24010920230989443 01/09/2023 SUMI MUNDAIN 3401010WL057095 SUMI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810940216 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-008/322
(SAPUKERA) 		3401010000NRG24010920230989460 01/09/2023 SALOMI BARLA 3401010WL057096 SALOMI BARLA 00415 SBIN0003574 228 228 Processed 22/09/2023 5810940210 Salomi Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-011-008/335
(SAPUKERA) 		3401010000NRG24010920230989444 01/09/2023 DILIP MUNDA 3401010WL057095 DILIP MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810940220 MR DILIP MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-008/384
(SAPUKERA) 		3401010000NRG24010920230989446 01/09/2023 GANDURA LOHRA 3401010WL057095 GANDURA LOHRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810940212 MR GANDURA LOHRA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-008/61
(SAPUKERA) 		3401010000NRG24010920230989463 01/09/2023 JOSPHINA BHENGRA 3401010WL057096 JOSPHINA BHENGRA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810940211 ABNEZAR BHENGRA STATE BANK OF INDIA(508548)
SubTotal 22116 22116
13 LAPUNG JH-01-010-011-008/331
(SAPUKERA) 		3401010000NRG24010920230989462 01/09/2023 NIKUDEM BHENGRA 3401010WL057096 NIKUDEM BHENGRA 00468 UBIN0548014 1368 1368 Processed 22/09/2023 5810940222 NIKUDEM BHENGRA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
14 LAPUNG JH-01-010-011-008/348
(SAPUKERA) 		3401010000NRG24010920230989445 01/09/2023 REMISH BARLA 3401010WL057095 REMISH BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810940221 Mr. REMISH BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28956 28956

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010923APB_FTO_502634 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010011_010923APB_FTO_502634 State Bank of India SBIN0003574 LAPUNG 22116
3 LAPUNG JH3401010011_010923APB_FTO_502634 Union Bank of India UBIN0548014 SHYAMLI COLONY - RANCHI 1368
4 LAPUNG JH3401010011_010923APB_FTO_502634 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

Download In Excel