Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:02:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_110823APB_FTO_428437
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-01-010-009-006/400
(MAHUGAON) 		3401010000NRG24Z110820230872300 11/08/2023 sandeep horo 3401010WL049238 sandeep horo 00032 UTIB0001407 162 162 Processed 12/08/2023 S35137741 SANDEEP HORO AXIS BANK(607153)
SubTotal 162 162
2 LAPUNG JH-01-010-009-005/10
(MAHUGAON) 		3401010000NRG24Z110820230872245 11/08/2023 FALITA DEVI 3401010WL049237 FALITA DEVI 00048 BKID0004952 324 324 Processed 12/08/2023 S35137741 FALIT DEVI WO JITBAHAN BADAIK BANK OF INDIA(508505)
3 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24Z110820230872299 11/08/2023 PHULKERIYA KERKETTA 3401010WL049238 PHULKERIYA KERKETTA 00048 BKID0004952 162 162 Processed 12/08/2023 S35137741 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 LAPUNG JH-01-010-009-006/359
(MAHUGAON) 		3401010000NRG24Z110820230872260 11/08/2023 VIJAY SAHU 3401010WL049237 VIJAY SAHU 00048 BKID0006154 378 378 Processed 12/08/2023 S35137741 VIJAY SAHU, S/O-MANBODH SAHU BANK OF INDIA(508505)
SubTotal 378 378
5 LAPUNG JH-01-010-009-005/13
(MAHUGAON) 		3401010000NRG24Z110820230872292 11/08/2023 AJIT BARLA 3401010WL049238 AJIT BARLA 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 Mr. AJIT BARLA AND SUKHMANI BARLA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-005/58
(MAHUGAON) 		3401010000NRG24Z110820230872296 11/08/2023 MANJUL HORO 3401010WL049238 MANJUL HORO 00197 BKID0JHARGB 162 162 Processed 12/08/2023 S35137741 MR MANJUL HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-006/113
(MAHUGAON) 		3401010000NRG24Z110820230872247 11/08/2023 AMARJEET SAHU 3401010WL049237 AMARJEET SAHU 00197 BKID0JHARGB 378 378 Processed 12/08/2023 S35137741 Mr. AMARJEET SAHU VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24Z110820230872251 11/08/2023 MADHUSUDAN SAHU 3401010WL049237 MADHUSUDAN SAHU 00197 BKID0JHARGB 378 378 Processed 12/08/2023 S35137741 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24Z110820230872254 11/08/2023 PAWAN SAHU 3401010WL049237 PAWAN SAHU 00197 BKID0JHARGB 378 378 Processed 12/08/2023 S35137741 MR PAWAN SAHU STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24Z110820230872255 11/08/2023 AUGUSTUS BARLA 3401010WL049237 AUGUSTUS BARLA 00197 BKID0JHARGB 324 324 Processed 12/08/2023 S35137741 MR AUGUSTUS BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24Z110820230872264 11/08/2023 RAMESH KR. SAHU 3401010WL049237 RAMESH KR. SAHU 00197 BKID0JHARGB 324 324 Processed 12/08/2023 S35137741 Ramesh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z110820230872268 11/08/2023 KOKA MUNDA 3401010WL049237 KOKA MUNDA 00197 BKID0JHARGB 324 324 Processed 12/08/2023 S35137741 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24Z110820230872277 11/08/2023 JAYPAL MUNDA 3401010WL049237 JAYPAL MUNDA 00197 BKID0JHARGB 324 324 Processed 12/08/2023 S35137741 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2754 2754
14 LAPUNG JH-01-010-009-006/402
(MAHUGAON) 		3401010000NRG24Z110820230872301 11/08/2023 SANDESH TOPNO 3401010WL049238 SANDESH TOPNO 00354 PUNB0478700 162 162 Processed 12/08/2023 S35137741 SANDESH TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
15 LAPUNG JH-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24Z110820230872298 11/08/2023 SAMIR TOPNO 3401010WL049238 SAMIR TOPNO 00354 PUNB0760900 162 162 Processed 12/08/2023 S35137741 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 LAPUNG JH-01-010-009-005/149
(MAHUGAON) 		3401010000NRG24Z110820230872246 11/08/2023 DILIP BARAIK 3401010WL049237 DILIP BARAIK 00415 SBIN0003574 378 378 Processed 12/08/2023 S35137741 MR DILIP BARAIK STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24Z110820230872295 11/08/2023 VIJAY HORO 3401010WL049238 VIJAY HORO 00415 SBIN0003574 162 162 Processed 12/08/2023 S35137741 Mr. BIJAY HORO and MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24Z110820230872249 11/08/2023 MAMTA KUMARI 3401010WL049237 MAMTA KUMARI 00415 SBIN0003574 378 378 Processed 12/08/2023 S35137741 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-009-006/154
(MAHUGAON) 		3401010000NRG24Z110820230872250 11/08/2023 SUSHILA DEVI 3401010WL049237 SUSHILA DEVI 00415 SBIN0003574 378 378 Processed 12/08/2023 S35137741 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24Z110820230872252 11/08/2023 PARWATI DEVI 3401010WL049237 PARWATI DEVI 00415 SBIN0003574 378 378 Processed 12/08/2023 S35137741 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/245
(MAHUGAON) 		3401010000NRG24Z110820230872253 11/08/2023 JARJET TIRKI 3401010WL049237 JARJET TIRKI 00415 SBIN0003574 378 378 Processed 12/08/2023 S35137741 MR JARJET TIRKI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24Z110820230872256 11/08/2023 FLORA BARLA 3401010WL049237 FLORA BARLA 00415 SBIN0003574 324 324 Processed 12/08/2023 S35137741 FLORA BARLA WO AUGUSTUS BARLA BANK OF INDIA(508505)
23 LAPUNG JH-01-010-009-006/34
(MAHUGAON) 		3401010000NRG24Z110820230872257 11/08/2023 JAGARNATH TURI 3401010WL049237 JAGARNATH TURI 00415 SBIN0003574 378 378 Processed 12/08/2023 S35137741 Mr. JAGARNATH MANJHI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-006/349
(MAHUGAON) 		3401010000NRG24Z110820230872259 11/08/2023 SURESH SAHU 3401010WL049237 SURESH SAHU 00415 SBIN0003574 378 378 Processed 12/08/2023 S35137741 MR SURESH SAHU STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24Z110820230872302 11/08/2023 TERESA BARLA 3401010WL049238 TERESA BARLA 00415 SBIN0003574 162 162 Processed 12/08/2023 S35137741 MRS TERESA BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24Z110820230872304 11/08/2023 BINIT BARLA 3401010WL049238 BINIT BARLA 00415 SBIN0003574 162 162 Processed 12/08/2023 S35137741 MR BINIT BARLA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24Z110820230872305 11/08/2023 JASINTA BARLA 3401010WL049238 JASINTA BARLA 00415 SBIN0003574 162 162 Processed 12/08/2023 S35137741 MRS JASINTA BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-009-007/128
(MAHUGAON) 		3401010000NRG24Z110820230872261 11/08/2023 DILIP SAHU 3401010WL049237 DILIP SAHU 00415 SBIN0003574 324 324 Processed 12/08/2023 S35137741 Dilip Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAPUNG JH-01-010-009-007/129
(MAHUGAON) 		3401010000NRG24Z110820230872262 11/08/2023 DINESH SAHU 3401010WL049237 DINESH SAHU 00415 SBIN0003574 324 324 Processed 12/08/2023 S35137741 MR DINESH SAHU STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-008/62
(MAHUGAON) 		3401010000NRG24Z110820230872267 11/08/2023 NISHA SINGH 3401010WL049237 NISHA SINGH 00415 SBIN0003574 216 216 Processed 12/08/2023 S35137741 NISHA SINGH VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24Z110820230872270 11/08/2023 FULO MUNDAIN 3401010WL049237 FULO MUNDAIN 00415 SBIN0003574 324 324 Processed 12/08/2023 S35137741 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24Z110820230872275 11/08/2023 SUMITA BARLA 3401010WL049237 SUMITA BARLA 00415 SBIN0003574 324 324 Processed 12/08/2023 S35137741 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24Z110820230872276 11/08/2023 JAUNI BARLA 3401010WL049237 JAUNI BARLA 00415 SBIN0003574 324 324 Processed 12/08/2023 S35137741 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 5454 5454
34 LAPUNG JH-01-010-009-005/17
(MAHUGAON) 		3401010000NRG24Z110820230872294 11/08/2023 AMRITA BARLA 3401010WL049238 AMRITA BARLA 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. AMRITA BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24Z110820230872248 11/08/2023 SITA DEVI 3401010WL049237 SITA DEVI 00695 SBIN0RRVCGB 378 378 Processed 12/08/2023 S35137741 Mrs. SITA DEVI W/O LT:SITARAM SAHU . VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-009-006/405
(MAHUGAON) 		3401010000NRG24Z110820230872303 11/08/2023 RAHIL BARLA 3401010WL049238 RAHIL BARLA 00695 SBIN0RRVCGB 162 162 Processed 12/08/2023 S35137741 Mrs. RAHIL BARLA VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24Z110820230872265 11/08/2023 NILAM DEVI 3401010WL049237 NILAM DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24Z110820230872266 11/08/2023 KOMAL SINGH 3401010WL049237 KOMAL SINGH 00695 SBIN0RRVCGB 216 216 Processed 12/08/2023 S35137741 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
39 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z110820230872269 11/08/2023 FEKU MUNDA 3401010WL049237 FEKU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z110820230872271 11/08/2023 MANGRA BARLA 3401010WL049237 MANGRA BARLA 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24Z110820230872272 11/08/2023 ANIL TOPNO 3401010WL049237 ANIL TOPNO 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z110820230872273 11/08/2023 ASITA BARLA 3401010WL049237 ASITA BARLA 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24Z110820230872274 11/08/2023 JULIYANI HORO 3401010WL049237 JULIYANI HORO 00695 SBIN0RRVCGB 324 324 Processed 12/08/2023 S35137741 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 2862 2862
Total 12420 12420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_110823APB_FTO_428437 AXIS BANK UTIB0001407 BARIATU 162
2 LAPUNG JH3401010009_110823APB_FTO_428437 BANK OF INDIA BKID0004952 GOVINDPUR 486
3 LAPUNG JH3401010009_110823APB_FTO_428437 BANK OF INDIA BKID0006154 Hutar 378
4 LAPUNG JH3401010009_110823APB_FTO_428437 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2754
5 LAPUNG JH3401010009_110823APB_FTO_428437 Punjab National Bank PUNB0478700 RANCHI, BAHU BAZAR 162
6 LAPUNG JH3401010009_110823APB_FTO_428437 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 162
7 LAPUNG JH3401010009_110823APB_FTO_428437 State Bank of India SBIN0003574 LAPUNG 5454
8 LAPUNG JH3401010009_110823APB_FTO_428437 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2862

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