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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_170523APB_FTO_134346
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-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24170520230231988 17/05/2023 MONIKA KUMARI 3401010WL012548 MONIKA KUMARI 00048 BKID0004915 1368 1368 Processed 24/05/2023 1820000476 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24170520230231992 17/05/2023 FULPRASAD MAHTO 3401010WL012548 FULPRASAD MAHTO 00048 BKID0004952 1368 1368 Processed 24/05/2023 1820000477 FULPRASAD MAHTO W/O BHUKHLA MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-001/133
(MAHUGAON) 		3401010000NRG24170520230231936 17/05/2023 ANAND BARLA 3401010WL012547 ANAND BARLA 00197 BKID0JHARGB 228 228 Processed 24/05/2023 1820000445 Mr. ANAND BARLA & SONI BARLA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-001/133
(MAHUGAON) 		3401010000NRG24170520230231937 17/05/2023 SONI BARLA 3401010WL012547 SONI BARLA 00197 BKID0JHARGB 228 228 Processed 24/05/2023 1820000446 MRS SONI BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-001/51
(MAHUGAON) 		3401010000NRG24170520230231940 17/05/2023 PRAMILA DEVI 3401010WL012547 PRAMILA DEVI 00197 BKID0JHARGB 228 228 Processed 24/05/2023 1820000459 Mr. SAHINDRA SAHU & PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-001/51
(MAHUGAON) 		3401010000NRG24170520230231939 17/05/2023 SAHINDRA SAHU 3401010WL012547 SAHINDRA SAHU 00197 BKID0JHARGB 228 228 Processed 24/05/2023 1820000458 Mr. SAHINDRA SAHU S/O DUKHU SAHU . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-001/78
(MAHUGAON) 		3401010000NRG24170520230231942 17/05/2023 ANAND BARLA 3401010WL012547 ANAND BARLA 00197 BKID0JHARGB 228 228 Processed 24/05/2023 1820000447 Mr. ANAND BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24170520230231984 17/05/2023 OMAN BARLA 3401010WL012548 OMAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000456 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24170520230231985 17/05/2023 MINA DEVI 3401010WL012548 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000455 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24170520230231993 17/05/2023 KOKA MUNDA 3401010WL012548 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000451 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24170520230231944 17/05/2023 NIBAY MUNDA 3401010WL012547 NIBAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000457 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24170520230231945 17/05/2023 KOKA MUNDA 3401010WL012547 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000449 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24170520230231953 17/05/2023 MANGRA BARLA 3401010WL012547 MANGRA BARLA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000454 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24170520230231954 17/05/2023 SANIKA MUNDA 3401010WL012547 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000452 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24170520230232002 17/05/2023 HARKHU MUNDA 3401010WL012548 HARKHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000448 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24170520230231956 17/05/2023 NAGU MUNDA 3401010WL012547 NAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000460 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24170520230231957 17/05/2023 BANDHNA ORAON 3401010WL012547 BANDHNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000450 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24170520230231958 17/05/2023 JAYPAL MUNDA 3401010WL012547 JAYPAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 24/05/2023 1820000453 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 16188 16188
19 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24170520230231987 17/05/2023 ASHA BARLA 3401010WL012548 ASHA BARLA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000467 Asha Barla AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24170520230231986 17/05/2023 JOHAN BARLA 3401010WL012548 JOHAN BARLA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000474 MR JOHAN BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24170520230231943 17/05/2023 TERESA BARLA 3401010WL012547 TERESA BARLA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000468 MRS TERESA BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24170520230231995 17/05/2023 FULO MUNDAIN 3401010WL012548 FULO MUNDAIN 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000475 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24170520230231946 17/05/2023 AMRES BARLA 3401010WL012547 AMRES BARLA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000466 MR AMRES BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24170520230231948 17/05/2023 ELIYAS TOPNO 3401010WL012547 ELIYAS TOPNO 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000471 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24170520230231996 17/05/2023 MANISH BARLA 3401010WL012548 MANISH BARLA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000469 MR MANISH BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24170520230231949 17/05/2023 KANDE MUNDA 3401010WL012547 KANDE MUNDA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000470 Kande Munda FINO PAYMENTS BANK LTD(608001)
27 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24170520230231952 17/05/2023 SUMITA BARLA 3401010WL012547 SUMITA BARLA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000472 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24170520230232000 17/05/2023 JAUNI BARLA 3401010WL012548 JAUNI BARLA 00415 SBIN0003574 1368 1368 Processed 24/05/2023 1820000473 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
29 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24170520230232001 17/05/2023 GOPAL BARLA 3401010WL012548 GOPAL BARLA 00687 IBKL063JS69 1368 1368 Processed 24/05/2023 1820000444 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 LAPUNG JH-01-010-009-001/125
(MAHUGAON) 		3401010000NRG24170520230231934 17/05/2023 JUNAS MUNDA 3401010WL012547 JUNAS MUNDA 00695 SBIN0RRVCGB 228 228 Processed 24/05/2023 1820000463 Mr. JUNASH MUNDA VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-001/177
(MAHUGAON) 		3401010000NRG24170520230231938 17/05/2023 SUNITA BARLA 3401010WL012547 SUNITA BARLA 00695 SBIN0RRVCGB 228 228 Processed 24/05/2023 1820000465 Mrs. SUNITA BARLA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-009-001/60
(MAHUGAON) 		3401010000NRG24170520230231941 17/05/2023 SULEKHA DEVI 3401010WL012547 SULEKHA DEVI 00695 SBIN0RRVCGB 228 228 Processed 24/05/2023 1820000464 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24170520230231989 17/05/2023 SHASHI GOPE 3401010WL012548 SHASHI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000480 MR SASHI GOPE STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24170520230231990 17/05/2023 SULEKHA KUMARI 3401010WL012548 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000484 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24170520230231994 17/05/2023 FEKU MUNDA 3401010WL012548 FEKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000462 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24170520230231947 17/05/2023 SOHARAI BARLA 3401010WL012547 SOHARAI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000478 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24170520230231997 17/05/2023 MANGRA BARLA 3401010WL012548 MANGRA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000479 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24170520230231998 17/05/2023 ANIL TOPNO 3401010WL012548 ANIL TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000481 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24170520230231999 17/05/2023 ASITA BARLA 3401010WL012548 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000482 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24170520230231951 17/05/2023 JULIYANI HORO 3401010WL012547 JULIYANI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000483 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24170520230231955 17/05/2023 SITARAM ORAON 3401010WL012547 SITARAM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/05/2023 1820000461 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 12996 12996
Total 46968 46968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_170523APB_FTO_134346 BANK OF INDIA BKID0004915 KHUNTI 1368
2 LAPUNG JH3401010009_170523APB_FTO_134346 BANK OF INDIA BKID0004952 GOVINDPUR 1368
3 LAPUNG JH3401010009_170523APB_FTO_134346 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
4 LAPUNG JH3401010009_170523APB_FTO_134346 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 14592
5 LAPUNG JH3401010009_170523APB_FTO_134346 State Bank of India SBIN0003574 LAPUNG 13680
6 LAPUNG JH3401010009_170523APB_FTO_134346 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 LAPUNG JH3401010009_170523APB_FTO_134346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 12996

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