Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:20:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_271023APB_FTO_688100
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-01-010-009-002/14
(MAHUGAON) 		3401010000NRG24Z271020231290195 27/10/2023 KUSHAL BARLA 3401010WL076257 KUSHAL BARLA 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. KUSHAL BARLA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z271020231290196 27/10/2023 KHUDIYA BARLA 3401010WL076257 KHUDIYA BARLA 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. KHUDIYA BARLA and SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z271020231290198 27/10/2023 BIRSA MAHTO 3401010WL076257 BIRSA MAHTO 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24Z271020231290199 27/10/2023 SAMSON HERENZ 3401010WL076257 SAMSON HERENZ 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24Z271020231290202 27/10/2023 DANIAL BARLA 3401010WL076257 DANIAL BARLA 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24Z271020231290206 27/10/2023 HALAN BARLA 3401010WL076257 HALAN BARLA 00197 BKID0JHARGB 27 27 Processed 28/10/2023 S36610250 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24Z271020231290208 27/10/2023 MUNNA GOPE 3401010WL076257 MUNNA GOPE 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. MUNNA GOPE VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24Z271020231290209 27/10/2023 SUMITRA DEVI 3401010WL076257 SUMITRA DEVI 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-008/17
(MAHUGAON) 		3401010000NRG24Z271020231290211 27/10/2023 TETRI MUNDAIN 3401010WL076257 TETRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mrs. TETRI MUNDAIN W/O DEWA MUNDA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-008/26
(MAHUGAON) 		3401010000NRG24Z271020231290212 27/10/2023 THUMA MUNDA 3401010WL076257 THUMA MUNDA 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. DUMA MUNDA S/O LATE SUKRA MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z271020231290217 27/10/2023 KOKA MUNDA 3401010WL076257 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z271020231290222 27/10/2023 SANIKA MUNDA 3401010WL076257 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z271020231290224 27/10/2023 HARKHU MUNDA 3401010WL076257 HARKHU MUNDA 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. HARAKHU MUNDA and RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24Z271020231290225 27/10/2023 NAGU MUNDA 3401010WL076257 NAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 28/10/2023 S36610250 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
15 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z271020231290204 27/10/2023 ASHA BARLA 3401010WL076257 ASHA BARLA 00415 SBIN0003574 27 27 Rejected 28/10/2023 S36610250 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
16 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z271020231290203 27/10/2023 JOHAN BARLA 3401010WL076257 JOHAN BARLA 00415 SBIN0003574 27 27 Processed 28/10/2023 S36610250 MR JOHAN BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24Z271020231290205 27/10/2023 MANOJ BARLA 3401010WL076257 MANOJ BARLA 00415 SBIN0003574 27 27 Processed 28/10/2023 S36610250 MR MANOJ BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24Z271020231290207 27/10/2023 VIJAY HORO 3401010WL076257 VIJAY HORO 00415 SBIN0003574 270 270 Processed 28/10/2023 S36610250 Mr. BIJAY HORO and MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-008/10
(MAHUGAON) 		3401010000NRG24Z271020231290210 27/10/2023 GANDUR GOPE 3401010WL076257 GANDUR GOPE 00415 SBIN0003574 162 162 Processed 28/10/2023 S36610250 MR GANDUR GOPE STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-009-008/30
(MAHUGAON) 		3401010000NRG24Z271020231290213 27/10/2023 SAHBAIT DEVI 3401010WL076257 SAHBAIT DEVI 00415 SBIN0003574 162 162 Processed 28/10/2023 S36610250 Mrs. SAHBAIT DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-008/351
(MAHUGAON) 		3401010000NRG24Z271020231290214 27/10/2023 KALAWATI DEVI 3401010WL076257 KALAWATI DEVI 00415 SBIN0003574 162 162 Processed 28/10/2023 S36610250 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 837 837
22 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24Z271020231290221 27/10/2023 GOPAL BARLA 3401010WL076257 GOPAL BARLA 00687 IBKL063JS69 162 162 Processed 28/10/2023 S36610250 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 162 162
23 LAPUNG JH-01-010-009-002/25
(MAHUGAON) 		3401010000NRG24Z271020231290197 27/10/2023 VIJAY BARLA 3401010WL076257 VIJAY BARLA 00695 SBIN0RRVCGB 27 27 Processed 28/10/2023 S36610250 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z271020231290200 27/10/2023 ELIYASH HERENZ 3401010WL076257 ELIYASH HERENZ 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z271020231290201 27/10/2023 MUKTA HARENZ 3401010WL076257 MUKTA HARENZ 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mrs. MUKTA HERENJ VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-009-008/41
(MAHUGAON) 		3401010000NRG24Z271020231290215 27/10/2023 PARTO ORAON 3401010WL076257 PARTO ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. PARTO ORAON VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24Z271020231290216 27/10/2023 KOMAL SINGH 3401010WL076257 KOMAL SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
28 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z271020231290218 27/10/2023 FEKU MUNDA 3401010WL076257 FEKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24Z271020231290219 27/10/2023 SOHARAI BARLA 3401010WL076257 SOHARAI BARLA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z271020231290220 27/10/2023 MANGRA BARLA 3401010WL076257 MANGRA BARLA 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z271020231290223 27/10/2023 SITARAM ORAON 3401010WL076257 SITARAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_271023APB_FTO_688100 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
2 LAPUNG JH3401010009_271023APB_FTO_688100 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 972
3 LAPUNG JH3401010009_271023APB_FTO_688100 State Bank of India SBIN0003574 LAPUNG 837
4 LAPUNG JH3401010009_271023APB_FTO_688100 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
5 LAPUNG JH3401010009_271023APB_FTO_688100 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1647

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