Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_310124APB_FTO_913975
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-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24Z310120241621190 31/01/2024 MARIYAM BARLA 3401010WL099694 MARIYAM BARLA 00048 BKID0004952 270 270 Processed 13/02/2024 S22203629 MARIYAM BARLA W/O AMAR BARLA BANK OF INDIA(508505)
SubTotal 270 270
2 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24Z310120241621184 31/01/2024 MANGTA BARLA 3401010WL099694 MANGTA BARLA 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203629 Mr. MANGTA BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z310120241621185 31/01/2024 MINA DEVI 3401010WL099694 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203629 MRS MEENA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24Z310120241621189 31/01/2024 AMAR BARLA 3401010WL099694 AMAR BARLA 00197 BKID0JHARGB 270 270 Processed 13/02/2024 S22203629 Mr. AMAR BARLA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24Z310120241621191 31/01/2024 DANIAL BARLA 3401010WL099694 DANIAL BARLA 00197 BKID0JHARGB 162 162 Processed 13/02/2024 S22203629 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
6 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z310120241621182 31/01/2024 SANJIT BARLA 3401010WL099694 SANJIT BARLA 00415 SBIN0003574 54 54 Processed 13/02/2024 S22203629 MR SANJIT BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-002/90
(MAHUGAON) 		3401010000NRG24Z310120241621194 31/01/2024 JUNUL BARLA 3401010WL099694 JUNUL BARLA 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 Mr. Junul Barla VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
8 LAPUNG JH-01-010-009-002/25
(MAHUGAON) 		3401010000NRG24Z310120241621183 31/01/2024 VIJAY BARLA 3401010WL099694 VIJAY BARLA 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203629 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-002/44
(MAHUGAON) 		3401010000NRG24Z310120241621186 31/01/2024 ROYAN TOPNO 3401010WL099694 ROYAN TOPNO 00695 SBIN0RRVCGB 270 270 Processed 13/02/2024 S22203629 Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-002/51
(MAHUGAON) 		3401010000NRG24Z310120241621188 31/01/2024 EDLINE BARLA 3401010WL099694 EDLINE BARLA 00695 SBIN0RRVCGB 270 270 Processed 13/02/2024 S22203629 Mrs. EDLINE BARLA W/O JORONG BARLA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-002/51
(MAHUGAON) 		3401010000NRG24Z310120241621187 31/01/2024 JORONG BARLA 3401010WL099694 JORONG BARLA 00695 SBIN0RRVCGB 270 270 Processed 13/02/2024 S22203629 Mr. JORONG BARLA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-002/78
(MAHUGAON) 		3401010000NRG24Z310120241621192 31/01/2024 JUNUL BARLA 3401010WL099694 JUNUL BARLA 00695 SBIN0RRVCGB 270 270 Processed 13/02/2024 S22203629 Mr. JUNUL BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-002/80
(MAHUGAON) 		3401010000NRG24Z310120241621193 31/01/2024 SAGEN BARLA 3401010WL099694 SAGEN BARLA 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203629 Mr. SAGEN BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1404 1404
Total 2646 2646

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_310124APB_FTO_913975 BANK OF INDIA BKID0004952 GOVINDPUR 270
2 LAPUNG JH3401010009_310124APB_FTO_913975 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 270
3 LAPUNG JH3401010009_310124APB_FTO_913975 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 486
4 LAPUNG JH3401010009_310124APB_FTO_913975 State Bank of India SBIN0003574 LAPUNG 216
5 LAPUNG JH3401010009_310124APB_FTO_913975 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1404

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