Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:49:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_060523APB_FTO_93614
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-01-010-009-006/214
(MAHUGAON) 		3401010000NRG24Z060520230155427 06/05/2023 MATIYAS BARLA 3401010WL008178 MATIYAS BARLA 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. MATIAS BARLA S/O MANUEL BARLA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 LAPUNG JH-01-010-009-006/357
(MAHUGAON) 		3401010000NRG24Z060520230155434 06/05/2023 ABHISHEK KUMAR SAHU 3401010WL008178 ABHISHEK KUMAR SAHU 00415 SBIN0007957 324 324 Processed 16/05/2023 S59121700 ABHISHEK K SAHU BANK OF BARODA(606985)
SubTotal 324 324
3 LAPUNG JH-01-010-009-006/276
(MAHUGAON) 		3401010000NRG24Z060520230155430 06/05/2023 PAULUS MUNDA 3401010WL008178 PAULUS MUNDA 00687 IBKL063JS69 162 162 Processed 16/05/2023 S59121700 Mr. PAULUS MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
4 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24Z060520230155428 06/05/2023 KAILASH SAHU 3401010WL008178 KAILASH SAHU 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-006/253
(MAHUGAON) 		3401010000NRG24Z060520230155429 06/05/2023 SHANTI DEVI 3401010WL008178 SHANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 SHANTI DEVI W/O LAL KISHOR SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-009-006/353
(MAHUGAON) 		3401010000NRG24Z060520230155433 06/05/2023 JOGENDRA SAHU 3401010WL008178 JOGENDRA SAHU 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mr. JOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
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_060523APB_FTO_93614 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
2 LAPUNG JH3401010009_060523APB_FTO_93614 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 324
3 LAPUNG JH3401010009_060523APB_FTO_93614 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
4 LAPUNG JH3401010009_060523APB_FTO_93614 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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