Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_290224APB_FTO_970760
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-01-010-002-002/100
(DADI) 		3401010000NRG24Z290220241748453 29/02/2024 SHIBA HERENZ 3401010WL108739 SHIBA HERENZ 00048 BKID0004952 324 324 Processed 01/03/2024 S13350484 MR SHIVA MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
2 LAPUNG JH-01-010-002-001/4
(DADI) 		3401010000NRG24Z280220241743455 29/02/2024 PINKI MUNDAIN 3401010WL108393 PINKI MUNDAIN 00048 BKID0004956 27 27 Processed 01/03/2024 S13350484 PINKI MUNDA- AKAMROMA BANK OF INDIA(508505)
SubTotal 27 27
3 LAPUNG JH-01-010-002-001/253
(DADI) 		3401010000NRG24Z280220241743454 29/02/2024 RANIYA MUNDAIN 3401010WL108393 RANIYA MUNDAIN 00197 BKID0JHARGB 27 27 Processed 01/03/2024 S13350484 Mrs. RANIYA MUNDA W/O BHANGA MUNDA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24Z280220241743457 29/02/2024 ISHWAR GOPE 3401010WL108393 ISHWAR GOPE 00197 BKID0JHARGB 27 27 Processed 01/03/2024 S13350484 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
5 LAPUNG JH-01-010-002-001/55
(DADI) 		3401010000NRG24Z280220241743456 29/02/2024 ANAND SAHU 3401010WL108393 ANAND SAHU 00415 SBIN0003574 27 27 Processed 01/03/2024 S13350484 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-002/110
(DADI) 		3401010000NRG24Z290220241748454 29/02/2024 JOHN HERENZ 3401010WL108739 JOHN HERENZ 00415 SBIN0003574 324 324 Processed 01/03/2024 S13350484 MR JHON HERENJ STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-002/123
(DADI) 		3401010000NRG24Z290220241748455 29/02/2024 SUKRA MUNDA 3401010WL108739 SUKRA MUNDA 00415 SBIN0003574 324 324 Processed 01/03/2024 S13350484 SUKRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
8 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24Z280220241743453 29/02/2024 MANI MUNDA 3401010WL108393 MANI MUNDA 00695 SBIN0RRVCGB 27 27 Processed 01/03/2024 S13350484 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 1107 1107

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_290224APB_FTO_970760 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010002_290224APB_FTO_970760 BANK OF INDIA BKID0004956 BIRDA 27
3 LAPUNG JH3401010002_290224APB_FTO_970760 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
4 LAPUNG JH3401010002_290224APB_FTO_970760 State Bank of India SBIN0003574 LAPUNG 675
5 LAPUNG JH3401010002_290224APB_FTO_970760 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 27

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