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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:35:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_190523APB_FTO_140873
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-01-010-002-001/11
(DADI) 		3401010000NRG24190520230241407 19/05/2023 MODO MUNDA 3401010WL013056 MODO MUNDA 00048 BKID0004956 2280 2280 Processed 25/05/2023 1856234614 MONDO MUNDA S/O DANGA MUNDA BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-001/14
(DADI) 		3401010000NRG24190520230241408 19/05/2023 CHAMRU MUNDA 3401010WL013056 CHAMRU MUNDA 00048 BKID0004956 2280 2280 Processed 25/05/2023 1856234620 CHAMRU MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-001/185
(DADI) 		3401010000NRG24190520230241410 19/05/2023 KAMIL. MUNDA 3401010WL013056 KAMIL. MUNDA 00048 BKID0004956 2280 2280 Processed 25/05/2023 1856234616 KAMIL MUNDA & JITNI MUNDA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-001/22
(DADI) 		3401010000NRG24190520230241411 19/05/2023 SARITA MUNDA 3401010WL013056 SARITA MUNDA 00048 BKID0004956 2280 2280 Processed 25/05/2023 1856234617 SARITA MUNDAIN W/O LANDO MUNDA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-001/297
(DADI) 		3401010000NRG24190520230241413 19/05/2023 FULMANI MUNDA 3401010WL013056 FULMANI MUNDA 00048 BKID0004956 2280 2280 Processed 25/05/2023 1856234618 MISS FULMANI MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-001/4
(DADI) 		3401010000NRG24190520230241414 19/05/2023 PINKI MUNDAIN 3401010WL013056 PINKI MUNDAIN 00048 BKID0004956 2280 2280 Processed 25/05/2023 1856234613 PINKI MUNDA- AKAMROMA BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-001/9
(DADI) 		3401010000NRG24190520230241415 19/05/2023 JHIRGI MUNDAIN 3401010WL013056 JHIRGI MUNDAIN 00048 BKID0004956 2280 2280 Processed 25/05/2023 1856234615 JHIRGI MUNDAIN W/O CHARNU MUNDA BANK OF INDIA(508505)
SubTotal 15960 15960
8 LAPUNG JH-01-010-002-001/295
(DADI) 		3401010000NRG24190520230241412 19/05/2023 BINITA KUMARI 3401010WL013056 BINITA KUMARI 00048 BKID0004959 2280 2280 Processed 25/05/2023 1856234619 BINITA KUMARI BANK OF INDIA(508505)
SubTotal 2280 2280
9 LAPUNG JH-01-010-002-001/10
(DADI) 		3401010000NRG24190520230241406 19/05/2023 MUCHHU MUNDA 3401010WL013056 MUCHHU MUNDA 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856234612 Mr. MUCHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-001/163
(DADI) 		3401010000NRG24190520230241409 19/05/2023 ASHOK MUNDA 3401010WL013056 ASHOK MUNDA 00197 BKID0JHARGB 2280 2280 Processed 25/05/2023 1856234611 Mr. ASHOK MUNDA & SUKRO MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 22800 22800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_190523APB_FTO_140873 BANK OF INDIA BKID0004956 BIRDA 15960
2 LAPUNG JH3401010002_190523APB_FTO_140873 BANK OF INDIA BKID0004959 BERO 2280
3 LAPUNG JH3401010002_190523APB_FTO_140873 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4560

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