Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:38:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_300823APB_FTO_495106
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-01-010-002-002/374
(DADI) 		3401010000NRG24290820230973665 30/08/2023 BALU MUNDA 3401010WL056022 BALU MUNDA 00048 BKID0004952 1596 1596 Processed 22/09/2023 5813108480 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
SubTotal 1596 1596
2 LAPUNG JH-01-010-002-001/53
(DADI) 		3401010000NRG24290820230973656 30/08/2023 SANTOSHI DEVI 3401010WL056022 SANTOSHI DEVI 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5813108465 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-001/54
(DADI) 		3401010000NRG24290820230973657 30/08/2023 KRISHNA SAHU 3401010WL056022 KRISHNA SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5813108466 Mr. KRISHNA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
4 LAPUNG JH-01-010-002-002/185
(DADI) 		3401010000NRG24290820230973658 30/08/2023 RATHUWA ORAON 3401010WL056022 RATHUWA ORAON 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108474 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24290820230973659 30/08/2023 DUKHIYA MUNDA 3401010WL056022 DUKHIYA MUNDA 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108475 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24290820230973660 30/08/2023 LAKHNA MUNDA 3401010WL056022 LAKHNA MUNDA 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108471 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24290820230973661 30/08/2023 LUMBA MUNDA 3401010WL056022 LUMBA MUNDA 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108468 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24290820230973662 30/08/2023 SAHDEV MUNDA 3401010WL056022 SAHDEV MUNDA 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108477 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24290820230973663 30/08/2023 SALONI MUNDAIN 3401010WL056022 SALONI MUNDAIN 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108478 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24290820230973664 30/08/2023 LADHU ORAON 3401010WL056022 LADHU ORAON 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108470 MR LADHU ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24290820230973666 30/08/2023 SURESH ORAON 3401010WL056022 SURESH ORAON 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108469 MR SURESH ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/452
(DADI) 		3401010000NRG24290820230973667 30/08/2023 JANJHO MUNDAIN 3401010WL056022 JANJHO MUNDAIN 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108472 JHANJHO MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24290820230973668 30/08/2023 FAGUWA MUNDA 3401010WL056022 FAGUWA MUNDA 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108473 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24290820230973669 30/08/2023 SURENDRA PANDEY 3401010WL056022 SURENDRA PANDEY 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5813108476 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24260820230961724 30/08/2023 BINKO RANI DHAN 3401010WL055223 BINKO RANI DHAN 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5813108479 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24260820230961725 30/08/2023 SANTU KR. NAG 3401010WL055223 SANTU KR. NAG 00415 SBIN0003574 2052 2052 Processed 22/09/2023 5813108467 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 21660 21660
Total 26448 26448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_300823APB_FTO_495106 BANK OF INDIA BKID0004952 GOVINDPUR 1596
2 LAPUNG JH3401010002_300823APB_FTO_495106 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3192
3 LAPUNG JH3401010002_300823APB_FTO_495106 State Bank of India SBIN0003574 LAPUNG 21660

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