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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_190723APB_FTO_357326
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-01-010-002-002/172
(DADI) 		3401010000NRG24Z190720230717642 19/07/2023 PAIRO DEVI 3401010WL039531 PAIRO DEVI 00048 BKID0004952 54 54 Processed 29/07/2023 S51166812 PAIRO DEVI BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24Z190720230717644 19/07/2023 ARTI DEVI 3401010WL039531 ARTI DEVI 00048 BKID0004952 162 162 Processed 29/07/2023 S51166812 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z190720230717657 19/07/2023 JAGDISH GOPE 3401010WL039532 JAGDISH GOPE 00048 BKID0004952 162 162 Processed 29/07/2023 S51166812 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24Z190720230717646 19/07/2023 MAGHEYA ORAON 3401010WL039531 MAGHEYA ORAON 00048 BKID0004952 162 162 Processed 29/07/2023 S51166812 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
5 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z190720230717654 19/07/2023 BANDHNA ORAON 3401010WL039532 BANDHNA ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 LAPUNG JH-01-010-002-005/25
(DADI) 		3401010000NRG24Z190720230717647 19/07/2023 GHURAN DEVI 3401010WL039531 GHURAN DEVI 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 GHURAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24Z190720230717648 19/07/2023 NAWRANG GOPE 3401010WL039531 NAWRANG GOPE 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
8 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z190720230717656 19/07/2023 MILA DEVI 3401010WL039532 MILA DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS MILA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z190720230717655 19/07/2023 RATIYA RAM 3401010WL039532 RATIYA RAM 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR RATIYA RAM STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24Z190720230717643 19/07/2023 ASHA DEVI 3401010WL039531 ASHA DEVI 00415 SBIN0003574 54 54 Processed 29/07/2023 S51166812 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24Z190720230717645 19/07/2023 MALAWATI DEVI 3401010WL039531 MALAWATI DEVI 00415 SBIN0003574 54 54 Processed 29/07/2023 S51166812 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24Z190720230717658 19/07/2023 SHIV NATH GOPE 3401010WL039532 SHIV NATH GOPE 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 594 594
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_190723APB_FTO_357326 BANK OF INDIA BKID0004952 GOVINDPUR 540
2 LAPUNG JH3401010002_190723APB_FTO_357326 BANK OF INDIA BKID0004956 BIRDA 162
3 LAPUNG JH3401010002_190723APB_FTO_357326 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010002_190723APB_FTO_357326 State Bank of India SBIN0003574 LAPUNG 594

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