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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:39:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_260423APB_FTO_61567
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-01-010-002-002/438
(DADI) 		3401010000NRG24Z260420230092319 26/04/2023 SUNIL SAHU 3401010WL004935 SUNIL SAHU 00048 BKID0004952 324 324 Processed 27/04/2023 S96488184 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/443
(DADI) 		3401010000NRG24Z260420230092320 26/04/2023 MANU PRADHAN 3401010WL004935 MANU PRADHAN 00048 BKID0004952 324 324 Processed 27/04/2023 S96488184 MANU PRADHAN S/O THISKA PRADHAN BANK OF INDIA(508505)
SubTotal 648 648
3 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24Z260420230092329 26/04/2023 GOPAL MUNDA 3401010WL004935 GOPAL MUNDA 00197 BKID0JHARGB 324 324 Processed 27/04/2023 S96488184 Mr. GOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
4 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24Z260420230092318 26/04/2023 DEBIT BARLA 3401010WL004935 DEBIT BARLA 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR DEVID BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24Z260420230092321 26/04/2023 JULYANI BARLA 3401010WL004935 JULYANI BARLA 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24Z260420230092323 26/04/2023 BILSO DEVI 3401010WL004935 BILSO DEVI 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-002/94
(DADI) 		3401010000NRG24Z260420230092324 26/04/2023 LADURA HERENZ 3401010WL004935 LADURA HERENZ 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR LODRA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24Z260420230092325 26/04/2023 LORENCE HORO 3401010WL004935 LORENCE HORO 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR LAURENCE HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24Z260420230092327 26/04/2023 DHUMA MUNDA 3401010WL004935 DHUMA MUNDA 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24Z260420230092328 26/04/2023 HILARIUS HORO 3401010WL004935 HILARIUS HORO 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR HILARUS HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24Z260420230092331 26/04/2023 CHAMPU HORO 3401010WL004935 CHAMPU HORO 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
SubTotal 2592 2592
12 LAPUNG JH-01-010-002-002/524
(DADI) 		3401010000NRG24Z260420230092322 26/04/2023 SIDIYA DEVI 3401010WL004935 SIDIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488184 Mrs. SIDIYA DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24Z260420230092326 26/04/2023 SABINA HORO 3401010WL004935 SABINA HORO 00695 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488184 Mrs. SABINA HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_260423APB_FTO_61567 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010002_260423APB_FTO_61567 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010002_260423APB_FTO_61567 State Bank of India SBIN0003574 LAPUNG 2592
4 LAPUNG JH3401010002_260423APB_FTO_61567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB HATIA 324
5 LAPUNG JH3401010002_260423APB_FTO_61567 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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