Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:56:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_090923APB_FTO_530184
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-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24090920231034221 09/09/2023 NAND KISHOR SAHU 3401010WL060134 NAND KISHOR SAHU 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807803968 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24090920231034222 09/09/2023 MUNNA GOPE 3401010WL060134 MUNNA GOPE 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5807803963 Mr. MUNNA GOPE VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24090920231034223 09/09/2023 SUMITRA DEVI 3401010WL060134 SUMITRA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5807803969 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24090920231034226 09/09/2023 SHAKUNTLA DEVI 3401010WL060134 SHAKUNTLA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5807803967 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24090920231034228 09/09/2023 BAHALEN MUNDAIN 3401010WL060134 BAHALEN MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807803940 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24090920231034240 09/09/2023 KOKA MUNDA 3401010WL060134 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807803939 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24090920231034247 09/09/2023 SANIKA MUNDA 3401010WL060134 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807803965 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24090920231034248 09/09/2023 HARKHU MUNDA 3401010WL060134 HARKHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5807803966 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24090920231034249 09/09/2023 JAYPAL MUNDA 3401010WL060134 JAYPAL MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5807803964 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 15960 15960
10 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24090920231034220 09/09/2023 PRADEEP KARMA AIND 3401010WL060134 PRADEEP KARMA AIND 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5807803948 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24090920231034224 09/09/2023 ARUN KUMAR SINGH 3401010WL060134 ARUN KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807803954 Mr. ARUN PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24090920231034225 09/09/2023 SUNAINA SINGH 3401010WL060134 SUNAINA SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807803955 Mr. SUNAINA SINGH VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24090920231034227 09/09/2023 SATYAM KUMAR SINGH 3401010WL060134 SATYAM KUMAR SINGH 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807803946 SATYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-009-008/32
(MAHUGAON) 		3401010000NRG24090920231034230 09/09/2023 SANJAY GOPE 3401010WL060134 SANJAY GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807803958 MR SANJAY GOPE STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-008/32
(MAHUGAON) 		3401010000NRG24090920231034229 09/09/2023 SOMRA GOPE 3401010WL060134 SOMRA GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807803947 MR SOMRA MAHTO STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-008/351
(MAHUGAON) 		3401010000NRG24090920231034231 09/09/2023 KALAWATI DEVI 3401010WL060134 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807803956 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24090920231034239 09/09/2023 KANCHAN DEVI 3401010WL060134 KANCHAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807803949 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24090920231034242 09/09/2023 AMRES BARLA 3401010WL060134 AMRES BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807803957 MR AMRES BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24090920231034245 09/09/2023 KANDE MUNDA 3401010WL060134 KANDE MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807803953 Kande Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 20292 20292
20 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24090920231034215 09/09/2023 KAILASH SAHU 3401010WL060134 KAILASH SAHU 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5807803941 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-006/253
(MAHUGAON) 		3401010000NRG24090920231034216 09/09/2023 SHANTI DEVI 3401010WL060134 SHANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803959 SHANTI DEVI W/O LAL KISHOR SAHU BANK OF INDIA(508505)
22 LAPUNG JH-01-010-009-006/353
(MAHUGAON) 		3401010000NRG24090920231034218 09/09/2023 JOGENDRA SAHU 3401010WL060134 JOGENDRA SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803961 Mr. JOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24090920231034219 09/09/2023 PINKU SAHU 3401010WL060134 PINKU SAHU 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5807803943 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24090920231034233 09/09/2023 PUSHPA DEVI 3401010WL060134 PUSHPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803942 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24090920231034235 09/09/2023 KIRAN AIND 3401010WL060134 KIRAN AIND 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803944 KIRAN AIND VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24090920231034234 09/09/2023 PRASHANT HEMROM 3401010WL060134 PRASHANT HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803945 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24090920231034236 09/09/2023 MAYANK SINGH 3401010WL060134 MAYANK SINGH 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5807803960 MR MAYANK KUMAR SINGH STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24090920231034241 09/09/2023 FEKU MUNDA 3401010WL060134 FEKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803962 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24090920231034243 09/09/2023 SOHARAI BARLA 3401010WL060134 SOHARAI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803952 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24090920231034244 09/09/2023 MANGRA BARLA 3401010WL060134 MANGRA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803950 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24090920231034246 09/09/2023 ASITA BARLA 3401010WL060134 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807803951 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 14820 14820
Total 51072 51072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_090923APB_FTO_530184 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6612
2 LAPUNG JH3401010009_090923APB_FTO_530184 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 9348
3 LAPUNG JH3401010009_090923APB_FTO_530184 State Bank of India SBIN0003574 LAPUNG 20292
4 LAPUNG JH3401010009_090923APB_FTO_530184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 14820

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