Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_290923APB_FTO_597032
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-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24Z290920231146677 29/09/2023 SANIKA ORAW 3401010WL067423 SANIKA ORAW 00197 BKID0JHARGB 351 351 Processed 30/09/2023 S31248279 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24Z290920231146681 29/09/2023 RAJESH MUNDA 3401010WL067423 RAJESH MUNDA 00197 BKID0JHARGB 351 351 Processed 30/09/2023 S31248279 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-009/110
(MAHUGAON) 		3401010000NRG24Z290920231146684 29/09/2023 KHAIRA BARLA 3401010WL067423 KHAIRA BARLA 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 MR PAULUS BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-009/110
(MAHUGAON) 		3401010000NRG24Z290920231146685 29/09/2023 KHAIRA BARLA 3401010WL067423 KHAIRA BARLA 00197 BKID0JHARGB 135 135 Processed 30/09/2023 S31248279 MR PAULUS BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24Z290920231146693 29/09/2023 BANDHNA ORAON 3401010WL067423 BANDHNA ORAON 00197 BKID0JHARGB 162 162 Processed 30/09/2023 S31248279 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
6 LAPUNG JH-01-010-009-008/10
(MAHUGAON) 		3401010000NRG24Z290920231146674 29/09/2023 GANDUR GOPE 3401010WL067423 GANDUR GOPE 00415 SBIN0003574 351 351 Processed 30/09/2023 S31248279 MR GANDUR GOPE STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-008/30
(MAHUGAON) 		3401010000NRG24Z290920231146675 29/09/2023 SAHBAIT DEVI 3401010WL067423 SAHBAIT DEVI 00415 SBIN0003574 351 351 Processed 30/09/2023 S31248279 Mrs. SAHBAIT DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/351
(MAHUGAON) 		3401010000NRG24Z290920231146676 29/09/2023 KALAWATI DEVI 3401010WL067423 KALAWATI DEVI 00415 SBIN0003574 351 351 Processed 30/09/2023 S31248279 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-008/40
(MAHUGAON) 		3401010000NRG24Z290920231146679 29/09/2023 LAXMAN KUJUR 3401010WL067423 LAXMAN KUJUR 00415 SBIN0003574 351 351 Processed 30/09/2023 S31248279 Mr. LAXMAN KUJUR S/O LATE BARWA ORAN . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24Z290920231146688 29/09/2023 JAUNI BARLA 3401010WL067423 JAUNI BARLA 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 1566 1566
11 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24Z290920231146689 29/09/2023 GOPAL BARLA 3401010WL067423 GOPAL BARLA 00687 IBKL063JS69 162 162 Processed 30/09/2023 S31248279 MR GOPAL BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24Z290920231146690 29/09/2023 GOPAL BARLA 3401010WL067423 GOPAL BARLA 00687 IBKL063JS69 135 135 Processed 30/09/2023 S31248279 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 297 297
13 LAPUNG JH-01-010-009-008/41
(MAHUGAON) 		3401010000NRG24Z290920231146680 29/09/2023 PARTO ORAON 3401010WL067423 PARTO ORAON 00695 SBIN0RRVCGB 351 351 Processed 30/09/2023 S31248279 Mr. PARTO ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24Z290920231146682 29/09/2023 KOMAL SINGH 3401010WL067423 KOMAL SINGH 00695 SBIN0RRVCGB 351 351 Processed 30/09/2023 S31248279 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
15 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24Z290920231146683 29/09/2023 PRASHANT HEMROM 3401010WL067423 PRASHANT HEMROM 00695 SBIN0RRVCGB 351 351 Processed 30/09/2023 S31248279 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z290920231146691 29/09/2023 SITARAM ORAON 3401010WL067423 SITARAM ORAON 00695 SBIN0RRVCGB 135 135 Processed 30/09/2023 S31248279 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z290920231146692 29/09/2023 SITARAM ORAON 3401010WL067423 SITARAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290923APB_FTO_597032 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 LAPUNG JH3401010009_290923APB_FTO_597032 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 513
3 LAPUNG JH3401010009_290923APB_FTO_597032 State Bank of India SBIN0003574 LAPUNG 1566
4 LAPUNG JH3401010009_290923APB_FTO_597032 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 297
5 LAPUNG JH3401010009_290923APB_FTO_597032 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1350

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