Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:55:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_250823APB_FTO_477136
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-01-010-009-008/363
(MAHUGAON) 		3401010000NRG24220820230932833 25/08/2023 RUDRESHWAR PRASAD SINGH 3401010WL053132 RUDRESHWAR PRASAD SINGH 00048 BKID0004939 1140 1140 Processed 22/09/2023 5807710183 RUDRESHWAR PRASAD SINGH BANK OF INDIA(508505)
SubTotal 1140 1140
2 LAPUNG JH-01-010-009-008/367
(MAHUGAON) 		3401010000NRG24220820230932835 25/08/2023 JAY KANT KUMAR 3401010WL053132 JAY KANT KUMAR 00089 CBIN0282343 1140 1140 Processed 22/09/2023 5807710176 JAYKANT KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1140 1140
3 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24220820230932818 25/08/2023 OMAN BARLA 3401010WL053132 OMAN BARLA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710159 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24220820230932819 25/08/2023 KHUDIYA BARLA 3401010WL053132 KHUDIYA BARLA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710157 Mr. KHUDIYA BARLA & SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24220820230932820 25/08/2023 MANBAHAL BARLA 3401010WL053132 MANBAHAL BARLA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710150 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24220820230932823 25/08/2023 BIRSA MAHTO 3401010WL053132 BIRSA MAHTO 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710152 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24220820230932824 25/08/2023 HALAN BARLA 3401010WL053132 HALAN BARLA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710158 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24220820230932829 25/08/2023 NAND KISHOR SAHU 3401010WL053132 NAND KISHOR SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807710151 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24220820230932830 25/08/2023 MAMTA HORO 3401010WL053132 MAMTA HORO 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710161 MRS MAMTA HORO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24220820230932832 25/08/2023 BINOD ORAON 3401010WL053132 BINOD ORAON 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710155 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24220820230932831 25/08/2023 LOHRA ORAON 3401010WL053132 LOHRA ORAON 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710156 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24220820230932896 25/08/2023 RAMESH KR. SAHU 3401010WL053136 RAMESH KR. SAHU 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710153 Ramesh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24220820230932898 25/08/2023 SANIKA ORAW 3401010WL053136 SANIKA ORAW 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710165 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-009-008/74
(MAHUGAON) 		3401010000NRG24220820230932899 25/08/2023 MURARI PRASAD SINGH 3401010WL053136 MURARI PRASAD SINGH 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807710154 SRI MURARI PD SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24220820230932900 25/08/2023 NIBAY MUNDA 3401010WL053136 NIBAY MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807710162 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24220820230932905 25/08/2023 NAGU MUNDA 3401010WL053136 NAGU MUNDA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807710163 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/87
(MAHUGAON) 		3401010000NRG24220820230932907 25/08/2023 MARIYANUS BARLA 3401010WL053136 MARIYANUS BARLA 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807710160 Mr. MARIYANUS BARLA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/97
(MAHUGAON) 		3401010000NRG24220820230932908 25/08/2023 BUDHAN MUNDAIN 3401010WL053136 BUDHAN MUNDAIN 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5807710164 MISS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 17556 17556
19 LAPUNG JH-01-010-009-006/402
(MAHUGAON) 		3401010000NRG24250820230954502 25/08/2023 SANDESH TOPNO 3401010WL054658 SANDESH TOPNO 00354 PUNB0478700 228 228 Processed 22/09/2023 5807710182 SANDESH TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 228 228
20 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24220820230932821 25/08/2023 KUDRAT BARLA 3401010WL053132 KUDRAT BARLA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807710181 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24220820230932892 25/08/2023 JENGA ORAON 3401010WL053136 JENGA ORAON 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807710178 MR JENGA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24220820230932825 25/08/2023 DIPNARAYAN SINGH 3401010WL053132 DIPNARAYAN SINGH 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807710172 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24220820230932826 25/08/2023 SUJIT KUJUR 3401010WL053132 SUJIT KUJUR 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807710166 MR SUJIT KUJUR STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24220820230932828 25/08/2023 PRADEEP KARMA AIND 3401010WL053132 PRADEEP KARMA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807710175 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-007/128
(MAHUGAON) 		3401010000NRG24220820230932895 25/08/2023 DILIP SAHU 3401010WL053136 DILIP SAHU 00415 SBIN0003574 1140 1140 Rejected 22/09/2023 5807710173 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
26 LAPUNG JH-01-010-009-007/129
(MAHUGAON) 		3401010000NRG24220820230932982 25/08/2023 DINESH SAHU 3401010WL053142 DINESH SAHU 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807710171 MR DINESH SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-007/134
(MAHUGAON) 		3401010000NRG24220820230932983 25/08/2023 RAJU KR SAHU 3401010WL053142 RAJU KR SAHU 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807710174 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24220820230932901 25/08/2023 ELIYAS TOPNO 3401010WL053136 ELIYAS TOPNO 00415 SBIN0003574 912 912 Processed 22/09/2023 5807710177 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24220820230932903 25/08/2023 BUJHA ORAON 3401010WL053136 BUJHA ORAON 00415 SBIN0003574 912 912 Processed 22/09/2023 5807710180 MR BUJHA ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24220820230932904 25/08/2023 SANJIT BARLA 3401010WL053136 SANJIT BARLA 00415 SBIN0003574 912 912 Processed 22/09/2023 5807710179 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 12312 12312
31 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24220820230932822 25/08/2023 SALGI BARLA 3401010WL053132 SALGI BARLA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807710185 Mrs. SALGI BARLA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24220820230932827 25/08/2023 PINKU SAHU 3401010WL053132 PINKU SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807710170 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24220820230932894 25/08/2023 ANITA ORAON 3401010WL053136 ANITA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807710168 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24220820230932893 25/08/2023 MAHESH ORAON 3401010WL053136 MAHESH ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807710169 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24220820230932897 25/08/2023 NILAM DEVI 3401010WL053136 NILAM DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807710184 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-009-009/20
(MAHUGAON) 		3401010000NRG24220820230932902 25/08/2023 DIRA MUNDA 3401010WL053136 DIRA MUNDA 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807710167 Mr. DIRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 39216 39216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_250823APB_FTO_477136 BANK OF INDIA BKID0004939 PANDRA 1140
2 LAPUNG JH3401010009_250823APB_FTO_477136 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1140
3 LAPUNG JH3401010009_250823APB_FTO_477136 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3420
4 LAPUNG JH3401010009_250823APB_FTO_477136 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1140
5 LAPUNG JH3401010009_250823APB_FTO_477136 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 12996
6 LAPUNG JH3401010009_250823APB_FTO_477136 Punjab National Bank PUNB0478700 RANCHI, BAHU BAZAR 228
7 LAPUNG JH3401010009_250823APB_FTO_477136 State Bank of India SBIN0003574 LAPUNG 12312
8 LAPUNG JH3401010009_250823APB_FTO_477136 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 6840

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