Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:54:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_260423APB_FTO_61638
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-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z250420230085185 26/04/2023 SANIKA MUNDA 3401010WL004611 SANIKA MUNDA 00197 BKID0JHARGB 324 324 Processed 27/04/2023 S96488184 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
2 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24Z250420230085180 26/04/2023 RAJU GOPE 3401010WL004611 RAJU GOPE 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR RAJU KUMAR GOPE STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z250420230085181 26/04/2023 AMRES BARLA 3401010WL004611 AMRES BARLA 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR AMRES BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z250420230085182 26/04/2023 KANDE MUNDA 3401010WL004611 KANDE MUNDA 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 Kande Munda FINO PAYMENTS BANK LTD(608001)
5 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24Z250420230085171 26/04/2023 BUJHA ORAON 3401010WL004610 BUJHA ORAON 00415 SBIN0003574 162 162 Processed 27/04/2023 S96488184 MR BUJHA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-009/21
(MAHUGAON) 		3401010000NRG24Z250420230085172 26/04/2023 GUNDI ORAIN 3401010WL004610 GUNDI ORAIN 00415 SBIN0003574 162 162 Processed 27/04/2023 S96488184 MISS GUNDI ORAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24Z250420230085173 26/04/2023 SANJIT BARLA 3401010WL004610 SANJIT BARLA 00415 SBIN0003574 162 162 Processed 27/04/2023 S96488184 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 LAPUNG JH-01-010-009-006/276
(MAHUGAON) 		3401010000NRG24Z250420230085167 26/04/2023 KELMENSIYA BARLA 3401010WL004610 KELMENSIYA BARLA 00687 IBKL063JS69 324 324 Processed 27/04/2023 S96488184 Mrs. KELMENSIYA BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-006/276
(MAHUGAON) 		3401010000NRG24Z250420230085166 26/04/2023 PAULUS MUNDA 3401010WL004610 PAULUS MUNDA 00687 IBKL063JS69 324 324 Processed 27/04/2023 S96488184 Mr. PAULUS MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/171
(MAHUGAON) 		3401010000NRG24Z250420230085170 26/04/2023 santi mundain 3401010WL004610 santi mundain 00687 IBKL063JS69 162 162 Processed 27/04/2023 S96488184 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
11 LAPUNG JH-01-010-009-006/192
(MAHUGAON) 		3401010000NRG24Z250420230085165 26/04/2023 CHHEDNI DEVI 3401010WL004610 CHHEDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/04/2023 S96488184 Mrs. CHHEDNI DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z250420230085184 26/04/2023 ASITA BARLA 3401010WL004611 ASITA BARLA 00695 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488184 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3078 3078

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_260423APB_FTO_61638 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
2 LAPUNG JH3401010009_260423APB_FTO_61638 State Bank of India SBIN0003574 LAPUNG 1458
3 LAPUNG JH3401010009_260423APB_FTO_61638 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 810
4 LAPUNG JH3401010009_260423APB_FTO_61638 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

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