Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:55:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_220523APB_FTO_150021
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-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24Z220520230261585 22/05/2023 AUGUSTUS BARLA 3401010WL014118 AUGUSTUS BARLA 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 MR AUGUSTUS BARLA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24Z220520230261587 22/05/2023 MAMTA HORO 3401010WL014118 MAMTA HORO 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 MRS MAMTA HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z220520230261589 22/05/2023 BINOD ORAON 3401010WL014118 BINOD ORAON 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24Z220520230261588 22/05/2023 LOHRA ORAON 3401010WL014118 LOHRA ORAON 00197 BKID0JHARGB 162 162 Processed 23/05/2023 S81005877 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24Z220520230261584 22/05/2023 BRAJNARAYAN SINGH 3401010WL014118 BRAJNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 23/05/2023 S81005877 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24Z220520230261586 22/05/2023 FLORA BARLA 3401010WL014118 FLORA BARLA 00415 SBIN0003574 162 162 Processed 23/05/2023 S81005877 FLORA BARLA WO AUGUSTUS BARLA BANK OF INDIA(508505)
7 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24Z220520230261591 22/05/2023 GUNDI ORAIN 3401010WL014118 GUNDI ORAIN 00415 SBIN0003574 162 162 Processed 23/05/2023 S81005877 MISS GUNDI ORAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
8 LAPUNG JH-01-010-009-009/171
(MAHUGAON) 		3401010000NRG24Z220520230261590 22/05/2023 santi mundain 3401010WL014118 santi mundain 00687 IBKL063JS69 162 162 Processed 23/05/2023 S81005877 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
9 LAPUNG JH-01-010-009-006/192
(MAHUGAON) 		3401010000NRG24Z220520230261596 22/05/2023 CHHEDNI DEVI 3401010WL014119 CHHEDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. CHHEDNI DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24Z220520230261597 22/05/2023 KOMAL SINGH 3401010WL014119 KOMAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
11 LAPUNG JH-01-010-009-009/32
(MAHUGAON) 		3401010000NRG24Z220520230261599 22/05/2023 THOMAS BARLA 3401010WL014119 THOMAS BARLA 00695 SBIN0RRVCGB 162 162 Processed 23/05/2023 S81005877 Mr. THOMAS BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1782 1782

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_220523APB_FTO_150021 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
2 LAPUNG JH3401010009_220523APB_FTO_150021 State Bank of India SBIN0003574 LAPUNG 486
3 LAPUNG JH3401010009_220523APB_FTO_150021 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
4 LAPUNG JH3401010009_220523APB_FTO_150021 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

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