Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:41:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_290923APB_FTO_597023
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-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24290920231146657 29/09/2023 SANIKA ORAW 3401010WL067423 SANIKA ORAW 00197 BKID0JHARGB 2964 2964 Processed 10/11/2023 7340283581 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24290920231146661 29/09/2023 RAJESH MUNDA 3401010WL067423 RAJESH MUNDA 00197 BKID0JHARGB 2964 2964 Processed 10/11/2023 7340283582 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-009/110
(MAHUGAON) 		3401010000NRG24290920231146664 29/09/2023 KHAIRA BARLA 3401010WL067423 KHAIRA BARLA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340283584 MR PAULUS BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-009/110
(MAHUGAON) 		3401010000NRG24290920231146665 29/09/2023 KHAIRA BARLA 3401010WL067423 KHAIRA BARLA 00197 BKID0JHARGB 1140 1140 Processed 10/11/2023 7340283583 MR PAULUS BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24290920231146673 29/09/2023 BANDHNA ORAON 3401010WL067423 BANDHNA ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340283585 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 9804 9804
6 LAPUNG JH-01-010-009-008/10
(MAHUGAON) 		3401010000NRG24290920231146654 29/09/2023 GANDUR GOPE 3401010WL067423 GANDUR GOPE 00415 SBIN0003574 2964 2964 Processed 10/11/2023 7340283573 MR GANDUR GOPE STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-008/30
(MAHUGAON) 		3401010000NRG24290920231146655 29/09/2023 SAHBAIT DEVI 3401010WL067423 SAHBAIT DEVI 00415 SBIN0003574 2964 2964 Processed 10/11/2023 7340283574 Mrs. SAHBAIT DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/351
(MAHUGAON) 		3401010000NRG24290920231146656 29/09/2023 KALAWATI DEVI 3401010WL067423 KALAWATI DEVI 00415 SBIN0003574 2964 2964 Processed 10/11/2023 7340283575 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-008/40
(MAHUGAON) 		3401010000NRG24290920231146659 29/09/2023 LAXMAN KUJUR 3401010WL067423 LAXMAN KUJUR 00415 SBIN0003574 2964 2964 Processed 10/11/2023 7340283576 Mr. LAXMAN KUJUR S/O LATE BARWA ORAN . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24290920231146668 29/09/2023 JAUNI BARLA 3401010WL067423 JAUNI BARLA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340283577 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 13224 13224
11 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24290920231146669 29/09/2023 GOPAL BARLA 3401010WL067423 GOPAL BARLA 00687 IBKL063JS69 1368 1368 Processed 10/11/2023 7340283569 MR GOPAL BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24290920231146670 29/09/2023 GOPAL BARLA 3401010WL067423 GOPAL BARLA 00687 IBKL063JS69 1140 1140 Processed 10/11/2023 7340283570 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
13 LAPUNG JH-01-010-009-008/41
(MAHUGAON) 		3401010000NRG24290920231146660 29/09/2023 PARTO ORAON 3401010WL067423 PARTO ORAON 00695 SBIN0RRVCGB 2964 2964 Processed 10/11/2023 7340283571 Mr. PARTO ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24290920231146662 29/09/2023 KOMAL SINGH 3401010WL067423 KOMAL SINGH 00695 SBIN0RRVCGB 2964 2964 Processed 10/11/2023 7340283578 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
15 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24290920231146663 29/09/2023 PRASHANT HEMROM 3401010WL067423 PRASHANT HEMROM 00695 SBIN0RRVCGB 2964 2964 Processed 10/11/2023 7340283572 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24290920231146671 29/09/2023 SITARAM ORAON 3401010WL067423 SITARAM ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 10/11/2023 7340283580 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24290920231146672 29/09/2023 SITARAM ORAON 3401010WL067423 SITARAM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340283579 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
Total 36936 36936

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290923APB_FTO_597023 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
2 LAPUNG JH3401010009_290923APB_FTO_597023 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 4332
3 LAPUNG JH3401010009_290923APB_FTO_597023 State Bank of India SBIN0003574 LAPUNG 13224
4 LAPUNG JH3401010009_290923APB_FTO_597023 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2508
5 LAPUNG JH3401010009_290923APB_FTO_597023 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 11400

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