Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:21:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_290423APB_FTO_72070
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-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24290420230110867 29/04/2023 UDAY PRATAP SINGH 3401010WL005943 UDAY PRATAP SINGH 00048 BKID0004952 2736 2736 Processed 13/05/2023 1537176411 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-006/310
(MAHUGAON) 		3401010000NRG24290420230110870 29/04/2023 SUNIT BARLA 3401010WL005943 SUNIT BARLA 00048 BKID0004993 2280 2280 Processed 13/05/2023 1537176412 SUNIT BARLA BANK OF INDIA(508505)
SubTotal 2280 2280
3 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24290420230110862 29/04/2023 OMAN BARLA 3401010WL005943 OMAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537176409 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24290420230110863 29/04/2023 KHUDIYA BARLA 3401010WL005943 KHUDIYA BARLA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537176417 Mr. KHUDIYA BARLA & SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24290420230110865 29/04/2023 BIRSA MAHTO 3401010WL005943 BIRSA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537176421 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24290420230110866 29/04/2023 HALAN BARLA 3401010WL005943 HALAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537176408 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-006/310
(MAHUGAON) 		3401010000NRG24290420230110869 29/04/2023 AJIT BARLA 3401010WL005943 AJIT BARLA 00197 BKID0JHARGB 2280 2280 Processed 13/05/2023 1537176422 Mr. AJIT KR. BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24290420230110871 29/04/2023 ASHOK MUNDA 3401010WL005943 ASHOK MUNDA 00197 BKID0JHARGB 2280 2280 Processed 13/05/2023 1537176425 Mr. ASHOK MUNDA S/O SINGHA MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24290420230110872 29/04/2023 BAHALEN MUNDAIN 3401010WL005943 BAHALEN MUNDAIN 00197 BKID0JHARGB 2280 2280 Processed 13/05/2023 1537176407 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24290420230110873 29/04/2023 NIBAY MUNDA 3401010WL005943 NIBAY MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537176416 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24290420230110874 29/04/2023 KOKA MUNDA 3401010WL005943 KOKA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537176420 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24290420230110877 29/04/2023 MANGRA BARLA 3401010WL005943 MANGRA BARLA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537176418 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24290420230110879 29/04/2023 BANDHNA ORAON 3401010WL005943 BANDHNA ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537176424 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24290420230110880 29/04/2023 JAYPAL MUNDA 3401010WL005943 JAYPAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537176419 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 25992 25992
15 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24290420230110868 29/04/2023 DIPNARAYAN SINGH 3401010WL005943 DIPNARAYAN SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176414 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24290420230110876 29/04/2023 SUMITA BARLA 3401010WL005943 SUMITA BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176410 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
17 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24290420230110864 29/04/2023 SALGI BARLA 3401010WL005943 SALGI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537176413 Mrs. SALGI BARLA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24290420230110875 29/04/2023 JULIYANI HORO 3401010WL005943 JULIYANI HORO 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537176423 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24290420230110878 29/04/2023 SITARAM ORAON 3401010WL005943 SITARAM ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537176415 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290423APB_FTO_72070 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010009_290423APB_FTO_72070 BANK OF INDIA BKID0004993 KOKAR 2280
3 LAPUNG JH3401010009_290423APB_FTO_72070 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5016
4 LAPUNG JH3401010009_290423APB_FTO_72070 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 20976
5 LAPUNG JH3401010009_290423APB_FTO_72070 State Bank of India SBIN0003574 LAPUNG 5472
6 LAPUNG JH3401010009_290423APB_FTO_72070 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 6840

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