Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:07:27 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_201023APB_FTO_670022
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-01-010-009-004/31
(MAHUGAON) 		3401010000NRG24Z181020231246140 20/10/2023 AJAY KUMAR SINGH 3401010WL073627 AJAY KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24Z181020231246142 20/10/2023 BAHALEN MUNDAIN 3401010WL073627 BAHALEN MUNDAIN 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-008/45
(MAHUGAON) 		3401010000NRG24Z201020231261083 20/10/2023 SUGANTI DEVI 3401010WL074586 SUGANTI DEVI 00197 BKID0JHARGB 135 135 Processed 21/10/2023 S96536992 Mrs. SUGANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
4 LAPUNG JH-01-010-009-004/31
(MAHUGAON) 		3401010000NRG24Z181020231246141 20/10/2023 KABITA DEVI 3401010WL073627 KABITA DEVI 00415 SBIN0003574 162 162 Processed 21/10/2023 S96536992 MRS KABITA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-008/40
(MAHUGAON) 		3401010000NRG24Z201020231261082 20/10/2023 LAXMAN KUJUR 3401010WL074586 LAXMAN KUJUR 00415 SBIN0003574 108 108 Processed 21/10/2023 S96536992 Mr. LAXMAN KUJUR S/O LATE BARWA ORAN . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24Z181020231246146 20/10/2023 KANCHAN DEVI 3401010WL073627 KANCHAN DEVI 00415 SBIN0003574 162 162 Processed 21/10/2023 S96536992 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 432 432
7 LAPUNG JH-01-010-009-008/25
(MAHUGAON) 		3401010000NRG24Z201020231261079 20/10/2023 NAGA ORAON 3401010WL074586 NAGA ORAON 00695 SBIN0RRVCGB 135 135 Processed 21/10/2023 S96536992 Mr. NAGA ORAON S/O CHURWA ORAON . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/361
(MAHUGAON) 		3401010000NRG24Z201020231261081 20/10/2023 PRUSOTAM SINGH 3401010WL074586 PRUSOTAM SINGH 00695 SBIN0RRVCGB 135 135 Processed 21/10/2023 S96536992 Mr. PRUSOTAM KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24Z181020231246143 20/10/2023 PUSHPA DEVI 3401010WL073627 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24Z181020231246144 20/10/2023 PRASHANT HEMROM 3401010WL073627 PRASHANT HEMROM 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
SubTotal 594 594
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_201023APB_FTO_670022 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 297
2 LAPUNG JH3401010009_201023APB_FTO_670022 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
3 LAPUNG JH3401010009_201023APB_FTO_670022 State Bank of India SBIN0003574 LAPUNG 432
4 LAPUNG JH3401010009_201023APB_FTO_670022 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 594

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