Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:55:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_210823APB_FTO_462835
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-01-010-009-006/359
(MAHUGAON) 		3401010000NRG24190820230921754 21/08/2023 VIJAY SAHU 3401010WL052438 VIJAY SAHU 00048 BKID0006154 1596 1596 Processed 22/09/2023 5810446671 VIJAY SAHU, S/O-MANBODH SAHU BANK OF INDIA(508505)
SubTotal 1596 1596
2 LAPUNG JH-01-010-009-006/113
(MAHUGAON) 		3401010000NRG24190820230921743 21/08/2023 AMARJEET SAHU 3401010WL052438 AMARJEET SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810446654 Mr. AMARJEET SAHU VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24190820230921747 21/08/2023 MADHUSUDAN SAHU 3401010WL052438 MADHUSUDAN SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810446651 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24190820230921750 21/08/2023 PAWAN SAHU 3401010WL052438 PAWAN SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810446650 MR PAWAN SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24190820230921755 21/08/2023 KOKA MUNDA 3401010WL052438 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810446652 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24190820230921764 21/08/2023 JAYPAL MUNDA 3401010WL052438 JAYPAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810446653 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 7524 7524
7 LAPUNG JH-01-010-009-005/149
(MAHUGAON) 		3401010000NRG24190820230921742 21/08/2023 DILIP BARAIK 3401010WL052438 DILIP BARAIK 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810446659 MR DILIP BARAIK STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24190820230921745 21/08/2023 MAMTA KUMARI 3401010WL052438 MAMTA KUMARI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810446657 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-006/154
(MAHUGAON) 		3401010000NRG24190820230921746 21/08/2023 SUSHILA DEVI 3401010WL052438 SUSHILA DEVI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810446665 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24190820230921748 21/08/2023 PARWATI DEVI 3401010WL052438 PARWATI DEVI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810446658 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-006/245
(MAHUGAON) 		3401010000NRG24190820230921749 21/08/2023 JARJET TIRKI 3401010WL052438 JARJET TIRKI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810446661 MR JARJET TIRKI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-009-006/34
(MAHUGAON) 		3401010000NRG24190820230921751 21/08/2023 JAGARNATH TURI 3401010WL052438 JAGARNATH TURI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810446660 Mr. JAGARNATH MANJHI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-006/349
(MAHUGAON) 		3401010000NRG24190820230921753 21/08/2023 SURESH SAHU 3401010WL052438 SURESH SAHU 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810446662 MR SURESH SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24190820230921757 21/08/2023 FULO MUNDAIN 3401010WL052438 FULO MUNDAIN 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810446666 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24190820230921762 21/08/2023 SUMITA BARLA 3401010WL052438 SUMITA BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810446663 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24190820230921763 21/08/2023 JAUNI BARLA 3401010WL052438 JAUNI BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810446664 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 15276 15276
17 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24190820230921744 21/08/2023 SITA DEVI 3401010WL052438 SITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810446656 Mrs. SITA DEVI W/O LT:SITARAM SAHU . VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24190820230921756 21/08/2023 FEKU MUNDA 3401010WL052438 FEKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810446655 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24190820230921758 21/08/2023 MANGRA BARLA 3401010WL052438 MANGRA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810446669 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24190820230921759 21/08/2023 ANIL TOPNO 3401010WL052438 ANIL TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810446670 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24190820230921760 21/08/2023 ASITA BARLA 3401010WL052438 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810446667 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24190820230921761 21/08/2023 JULIYANI HORO 3401010WL052438 JULIYANI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810446668 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 8436 8436
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_210823APB_FTO_462835 BANK OF INDIA BKID0006154 Hutar 1596
2 LAPUNG JH3401010009_210823APB_FTO_462835 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 7524
3 LAPUNG JH3401010009_210823APB_FTO_462835 State Bank of India SBIN0003574 LAPUNG 15276
4 LAPUNG JH3401010009_210823APB_FTO_462835 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8436

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