Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:16:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_290823APB_FTO_491143
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-01-010-009-006/400
(MAHUGAON) 		3401010000NRG24280820230963780 29/08/2023 sandeep horo 3401010WL055349 sandeep horo 00032 UTIB0001407 2736 2736 Processed 22/09/2023 5808620268 SANDEEP HORO AXIS BANK(607153)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-006/401
(MAHUGAON) 		3401010000NRG24280820230963781 29/08/2023 VIVEK BARLA 3401010WL055349 VIVEK BARLA 00045 BARB0KHUNTI 2736 2736 Processed 22/09/2023 5808620265 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 2736 2736
3 LAPUNG JH-01-010-009-006/359
(MAHUGAON) 		3401010000NRG24280820230963779 29/08/2023 VIJAY SAHU 3401010WL055349 VIJAY SAHU 00048 BKID0006154 1596 1596 Processed 22/09/2023 5808620271 VIJAY SAHU, S/O-MANBODH SAHU BANK OF INDIA(508505)
SubTotal 1596 1596
4 LAPUNG JH-01-010-009-005/13
(MAHUGAON) 		3401010000NRG24280820230963763 29/08/2023 AJIT BARLA 3401010WL055349 AJIT BARLA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808620249 Mr. AJIT BARLA AND SUKHMANI BARLA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-005/58
(MAHUGAON) 		3401010000NRG24280820230963766 29/08/2023 MANJUL HORO 3401010WL055349 MANJUL HORO 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5808620251 MR MANJUL HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-006/113
(MAHUGAON) 		3401010000NRG24280820230963767 29/08/2023 AMARJEET SAHU 3401010WL055349 AMARJEET SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808620250 Mr. AMARJEET SAHU VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24280820230963771 29/08/2023 MADHUSUDAN SAHU 3401010WL055349 MADHUSUDAN SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808620248 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24280820230963775 29/08/2023 PAWAN SAHU 3401010WL055349 PAWAN SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5808620247 MR PAWAN SAHU STATE BANK OF INDIA(508548)
SubTotal 10260 10260
9 LAPUNG JH-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24280820230963774 29/08/2023 SAMIR TOPNO 3401010WL055349 SAMIR TOPNO 00354 PUNB0760900 2736 2736 Processed 22/09/2023 5808620264 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
10 LAPUNG JH-01-010-009-005/149
(MAHUGAON) 		3401010000NRG24280820230963764 29/08/2023 DILIP BARAIK 3401010WL055349 DILIP BARAIK 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5808620263 MR DILIP BARAIK STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24280820230963765 29/08/2023 VIJAY HORO 3401010WL055349 VIJAY HORO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808620269 Mr. BIJAY HORO & MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24280820230963769 29/08/2023 MAMTA KUMARI 3401010WL055349 MAMTA KUMARI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5808620257 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-006/154
(MAHUGAON) 		3401010000NRG24280820230963770 29/08/2023 SUSHILA DEVI 3401010WL055349 SUSHILA DEVI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5808620260 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24280820230963772 29/08/2023 PARWATI DEVI 3401010WL055349 PARWATI DEVI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5808620258 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-006/245
(MAHUGAON) 		3401010000NRG24280820230963773 29/08/2023 JARJET TIRKI 3401010WL055349 JARJET TIRKI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5808620259 MR JARJET TIRKI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-006/34
(MAHUGAON) 		3401010000NRG24280820230963776 29/08/2023 JAGARNATH TURI 3401010WL055349 JAGARNATH TURI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5808620261 Mr. JAGARNATH MANJHI VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-006/349
(MAHUGAON) 		3401010000NRG24280820230963778 29/08/2023 SURESH SAHU 3401010WL055349 SURESH SAHU 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5808620270 MR SURESH SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24280820230963783 29/08/2023 BINIT BARLA 3401010WL055349 BINIT BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5808620266 MR BINIT BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24290820230973573 29/08/2023 SANJIT BARLA 3401010WL056007 SANJIT BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808620262 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 18012 18012
20 LAPUNG JH-01-010-009-004/14
(MAHUGAON) 		3401010000NRG24280820230963762 29/08/2023 USHA DEVI 3401010WL055349 USHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808620252 Usha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24280820230963768 29/08/2023 SITA DEVI 3401010WL055349 SITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5808620256 Mrs. SITA DEVI W/O LT:SITARAM SAHU . VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24290820230973569 29/08/2023 KAILASH SAHU 3401010WL056007 KAILASH SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808620254 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-006/253
(MAHUGAON) 		3401010000NRG24290820230973570 29/08/2023 SHANTI DEVI 3401010WL056007 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808620255 SHANTI DEVI W/O LAL KISHOR SAHU BANK OF INDIA(508505)
24 LAPUNG JH-01-010-009-006/353
(MAHUGAON) 		3401010000NRG24290820230973572 29/08/2023 JOGENDRA SAHU 3401010WL056007 JOGENDRA SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808620253 Mr. JOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-006/405
(MAHUGAON) 		3401010000NRG24280820230963782 29/08/2023 RAHIL BARLA 3401010WL055349 RAHIL BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5808620267 Mrs. RAHIL BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 8664 8664
Total 46740 46740

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290823APB_FTO_491143 AXIS BANK UTIB0001407 BARIATU 2736
2 LAPUNG JH3401010009_290823APB_FTO_491143 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 2736
3 LAPUNG JH3401010009_290823APB_FTO_491143 BANK OF INDIA BKID0006154 Hutar 1596
4 LAPUNG JH3401010009_290823APB_FTO_491143 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 10260
5 LAPUNG JH3401010009_290823APB_FTO_491143 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 2736
6 LAPUNG JH3401010009_290823APB_FTO_491143 State Bank of India SBIN0003574 LAPUNG 18012
7 LAPUNG JH3401010009_290823APB_FTO_491143 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8664

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