Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:13:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_300923APB_FTO_601859
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-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24Z290920231150819 30/09/2023 UDAY PRATAP SINGH 3401010WL067675 UDAY PRATAP SINGH 00048 BKID0004952 189 189 Processed 01/10/2023 S52690169 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 189 189
2 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z290920231150812 30/09/2023 MANBAHAL BARLA 3401010WL067675 MANBAHAL BARLA 00197 BKID0JHARGB 189 189 Processed 01/10/2023 S52690169 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z290920231150814 30/09/2023 MINA DEVI 3401010WL067675 MINA DEVI 00197 BKID0JHARGB 189 189 Processed 01/10/2023 S52690169 MRS MEENA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24Z290920231150822 30/09/2023 MAMTA HORO 3401010WL067675 MAMTA HORO 00197 BKID0JHARGB 189 189 Processed 01/10/2023 S52690169 MRS MAMTA HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24Z290920231150823 30/09/2023 NIBAY MUNDA 3401010WL067675 NIBAY MUNDA 00197 BKID0JHARGB 189 189 Processed 01/10/2023 S52690169 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
6 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z290920231150813 30/09/2023 KUDRAT BARLA 3401010WL067675 KUDRAT BARLA 00415 SBIN0003574 189 189 Processed 01/10/2023 S52690169 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24Z290920231150818 30/09/2023 VIJAY HORO 3401010WL067675 VIJAY HORO 00415 SBIN0003574 189 189 Processed 01/10/2023 S52690169 Mr. BIJAY HORO and MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z290920231150821 30/09/2023 BRAJNARAYAN SINGH 3401010WL067675 BRAJNARAYAN SINGH 00415 SBIN0003574 189 189 Processed 01/10/2023 S52690169 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24Z290920231150824 30/09/2023 ELIYAS TOPNO 3401010WL067675 ELIYAS TOPNO 00415 SBIN0003574 189 189 Processed 01/10/2023 S52690169 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
SubTotal 756 756
10 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z290920231150815 30/09/2023 SHASHI GOPE 3401010WL067675 SHASHI GOPE 00695 SBIN0RRVCGB 54 54 Processed 01/10/2023 S52690169 MR SASHI GOPE STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z290920231150816 30/09/2023 SULEKHA KUMARI 3401010WL067675 SULEKHA KUMARI 00695 SBIN0RRVCGB 27 27 Processed 01/10/2023 S52690169 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-005/17
(MAHUGAON) 		3401010000NRG24Z290920231150817 30/09/2023 AMRITA BARLA 3401010WL067675 AMRITA BARLA 00695 SBIN0RRVCGB 189 189 Processed 01/10/2023 S52690169 Mrs. AMRITA BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z290920231150820 30/09/2023 RANJIT SINGH 3401010WL067675 RANJIT SINGH 00695 SBIN0RRVCGB 189 189 Processed 01/10/2023 S52690169 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 459 459
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_300923APB_FTO_601859 BANK OF INDIA BKID0004952 GOVINDPUR 189
2 LAPUNG JH3401010009_300923APB_FTO_601859 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 756
3 LAPUNG JH3401010009_300923APB_FTO_601859 State Bank of India SBIN0003574 LAPUNG 756
4 LAPUNG JH3401010009_300923APB_FTO_601859 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 459

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