Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:31:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_260423APB_FTO_61558
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-01-010-002-002/438
(DADI) 		3401010000NRG24260420230092305 26/04/2023 SUNIL SAHU 3401010WL004935 SUNIL SAHU 00048 BKID0004952 2736 2736 Processed 13/05/2023 1535839545 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/443
(DADI) 		3401010000NRG24260420230092306 26/04/2023 MANU PRADHAN 3401010WL004935 MANU PRADHAN 00048 BKID0004952 2736 2736 Processed 13/05/2023 1535839546 MANU PRADHAN S/O THISKA PRADHAN BANK OF INDIA(508505)
SubTotal 5472 5472
3 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24260420230092315 26/04/2023 GOPAL MUNDA 3401010WL004935 GOPAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535839535 Mr. GOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24260420230092304 26/04/2023 DEBIT BARLA 3401010WL004935 DEBIT BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839538 MR DEVID BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24260420230092307 26/04/2023 JULYANI BARLA 3401010WL004935 JULYANI BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839544 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24260420230092309 26/04/2023 BILSO DEVI 3401010WL004935 BILSO DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839536 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-002/94
(DADI) 		3401010000NRG24260420230092310 26/04/2023 LADURA HERENZ 3401010WL004935 LADURA HERENZ 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839539 MR LODRA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24260420230092311 26/04/2023 LORENCE HORO 3401010WL004935 LORENCE HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839540 MR LAURENCE HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24260420230092313 26/04/2023 DHUMA MUNDA 3401010WL004935 DHUMA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839541 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24260420230092314 26/04/2023 HILARIUS HORO 3401010WL004935 HILARIUS HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839542 MR HILARUS HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24260420230092317 26/04/2023 CHAMPU HORO 3401010WL004935 CHAMPU HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535839543 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
SubTotal 21888 21888
12 LAPUNG JH-01-010-002-002/524
(DADI) 		3401010000NRG24260420230092308 26/04/2023 SIDIYA DEVI 3401010WL004935 SIDIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535839537 Mrs. SIDIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24260420230092312 26/04/2023 SABINA HORO 3401010WL004935 SABINA HORO 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535839547 Mrs. SABINA HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_260423APB_FTO_61558 BANK OF INDIA BKID0004952 GOVINDPUR 5472
2 LAPUNG JH3401010002_260423APB_FTO_61558 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 LAPUNG JH3401010002_260423APB_FTO_61558 State Bank of India SBIN0003574 LAPUNG 21888
4 LAPUNG JH3401010002_260423APB_FTO_61558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 2736
5 LAPUNG JH3401010002_260423APB_FTO_61558 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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