Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:48:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_261223APB_FTO_850753
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-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24261220231512219 26/12/2023 MARIYAM BARLA 3401010WL090990 MARIYAM BARLA 00048 BKID0004952 912 912 Processed 13/03/2024 1738084136 MARIYAM BARLA W/O AMAR BARLA BANK OF INDIA(508505)
SubTotal 912 912
2 LAPUNG JH-01-010-009-002/14
(MAHUGAON) 		3401010000NRG24261220231512210 26/12/2023 KUSHAL BARLA 3401010WL090990 KUSHAL BARLA 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738084116 Mr. KUSHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24261220231512213 26/12/2023 MANGTA BARLA 3401010WL090990 MANGTA BARLA 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738084117 Mr. MANGTA BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24261220231512214 26/12/2023 MINA DEVI 3401010WL090990 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738084121 MRS MEENA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24261220231512215 26/12/2023 BIRSA MAHTO 3401010WL090990 BIRSA MAHTO 00197 BKID0JHARGB 2736 2736 Processed 13/03/2024 1738084114 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24261220231512216 26/12/2023 BIRSA MAHTO 3401010WL090990 BIRSA MAHTO 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738084115 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24261220231512217 26/12/2023 SAMSON HERENZ 3401010WL090990 SAMSON HERENZ 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738084119 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24261220231512218 26/12/2023 AMAR BARLA 3401010WL090990 AMAR BARLA 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738084120 Mr. AMAR BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24261220231512220 26/12/2023 DANIAL BARLA 3401010WL090990 DANIAL BARLA 00197 BKID0JHARGB 2736 2736 Processed 13/03/2024 1738084122 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24261220231512221 26/12/2023 DANIAL BARLA 3401010WL090990 DANIAL BARLA 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1738084123 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-002/8
(MAHUGAON) 		3401010000NRG24261220231512224 26/12/2023 PREMDAN BARLA 3401010WL090990 PREMDAN BARLA 00197 BKID0JHARGB 912 912 Processed 13/03/2024 1738084125 Mr. PREMDAN BARLA S/O LATE MANSIDH BARA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24261220231512235 26/12/2023 NAGU MUNDA 3401010WL090990 NAGU MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/03/2024 1738084124 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24261220231512236 26/12/2023 BANDHNA ORAON 3401010WL090990 BANDHNA ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/03/2024 1738084118 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
14 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24261220231512209 26/12/2023 SANJIT BARLA 3401010WL090990 SANJIT BARLA 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738084135 MR SANJIT BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24261220231512223 26/12/2023 JOHAN BARLA 3401010WL090990 JOHAN BARLA 00415 SBIN0003574 912 912 Processed 13/03/2024 1738084134 MR JOHAN BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24261220231512226 26/12/2023 MANOJ BARLA 3401010WL090990 MANOJ BARLA 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738084131 MR MANOJ BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24261220231512227 26/12/2023 MANOJ BARLA 3401010WL090990 MANOJ BARLA 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738084132 MR MANOJ BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24261220231512232 26/12/2023 JAUNI BARLA 3401010WL090990 JAUNI BARLA 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738084133 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 9120 9120
19 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24261220231512233 26/12/2023 GOPAL BARLA 3401010WL090990 GOPAL BARLA 00687 IBKL063JS69 2736 2736 Processed 13/03/2024 1738084113 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 LAPUNG JH-01-010-009-002/25
(MAHUGAON) 		3401010000NRG24261220231512211 26/12/2023 VIJAY BARLA 3401010WL090990 VIJAY BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 13/03/2024 1738084128 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-002/25
(MAHUGAON) 		3401010000NRG24261220231512212 26/12/2023 VIJAY BARLA 3401010WL090990 VIJAY BARLA 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1738084129 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-002/78
(MAHUGAON) 		3401010000NRG24261220231512222 26/12/2023 JUNUL BARLA 3401010WL090990 JUNUL BARLA 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1738084137 Mr. JUNUL BARLA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-002/80
(MAHUGAON) 		3401010000NRG24261220231512225 26/12/2023 SAGEN BARLA 3401010WL090990 SAGEN BARLA 00695 SBIN0RRVCGB 912 912 Processed 13/03/2024 1738084130 Mr. SAGEN BARLA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24261220231512230 26/12/2023 FEKU MUNDA 3401010WL090990 FEKU MUNDA 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1738084127 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24261220231512231 26/12/2023 SOHARAI BARLA 3401010WL090990 SOHARAI BARLA 00695 SBIN0RRVCGB 684 684 Processed 13/03/2024 1738084138 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24261220231512234 26/12/2023 SITARAM ORAON 3401010WL090990 SITARAM ORAON 00695 SBIN0RRVCGB 228 228 Processed 13/03/2024 1738084126 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 38532 38532

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_261223APB_FTO_850753 BANK OF INDIA BKID0004952 GOVINDPUR 912
2 LAPUNG JH3401010009_261223APB_FTO_850753 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 912
3 LAPUNG JH3401010009_261223APB_FTO_850753 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 18240
4 LAPUNG JH3401010009_261223APB_FTO_850753 State Bank of India SBIN0003574 LAPUNG 9120
5 LAPUNG JH3401010009_261223APB_FTO_850753 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2736
6 LAPUNG JH3401010009_261223APB_FTO_850753 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 6612

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