Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:34:14 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_190823APB_FTO_456055
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-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z180820230911287 19/08/2023 FULPRASAD MAHTO 3401010WL051731 FULPRASAD MAHTO 00048 BKID0004952 324 324 Processed 20/08/2023 S91586998 FULPRASAD MAHTO W/O BHUKHLA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z180820230911280 19/08/2023 MANBAHAL BARLA 3401010WL051731 MANBAHAL BARLA 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z180820230911282 19/08/2023 MINA DEVI 3401010WL051731 MINA DEVI 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 MRS MEENA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24Z140820230891387 19/08/2023 NAND KISHOR SAHU 3401010WL050509 NAND KISHOR SAHU 00197 BKID0JHARGB 189 189 Processed 20/08/2023 S91586998 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24Z180820230911309 19/08/2023 RAMESH KR. SAHU 3401010WL051733 RAMESH KR. SAHU 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Ramesh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-009-007/94
(MAHUGAON) 		3401010000NRG24Z180820230911289 19/08/2023 MAHAJAR SAHU 3401010WL051731 MAHAJAR SAHU 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 MR MAHAJAR SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24Z140820230891388 19/08/2023 MUNNA GOPE 3401010WL050509 MUNNA GOPE 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 Mr. MUNNA GOPE VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24Z140820230891389 19/08/2023 SUMITRA DEVI 3401010WL050509 SUMITRA DEVI 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24Z140820230891392 19/08/2023 SHAKUNTLA DEVI 3401010WL050509 SHAKUNTLA DEVI 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24Z140820230891394 19/08/2023 BAHALEN MUNDAIN 3401010WL050509 BAHALEN MUNDAIN 00197 BKID0JHARGB 162 162 Processed 20/08/2023 S91586998 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24Z180820230911290 19/08/2023 SANIKA ORAW 3401010WL051731 SANIKA ORAW 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24Z180820230911291 19/08/2023 RAJESH MUNDA 3401010WL051731 RAJESH MUNDA 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-008/74
(MAHUGAON) 		3401010000NRG24Z180820230911292 19/08/2023 MURARI PRASAD SINGH 3401010WL051731 MURARI PRASAD SINGH 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586998 SRI MURARI PD SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3267 3267
14 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z180820230911281 19/08/2023 KUDRAT BARLA 3401010WL051731 KUDRAT BARLA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24Z180820230911285 19/08/2023 JENGA ORAON 3401010WL051731 JENGA ORAON 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR JENGA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24Z140820230891384 19/08/2023 SUJIT KUJUR 3401010WL050509 SUJIT KUJUR 00415 SBIN0003574 189 189 Processed 20/08/2023 S91586998 MR SUJIT KUJUR STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24Z140820230891386 19/08/2023 PRADEEP KARMA AIND 3401010WL050509 PRADEEP KARMA AIND 00415 SBIN0003574 189 189 Processed 20/08/2023 S91586998 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-007/128
(MAHUGAON) 		3401010000NRG24Z180820230911306 19/08/2023 DILIP SAHU 3401010WL051733 DILIP SAHU 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 Dilip Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-009-007/129
(MAHUGAON) 		3401010000NRG24Z180820230911307 19/08/2023 DINESH SAHU 3401010WL051733 DINESH SAHU 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR DINESH SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24Z140820230891390 19/08/2023 ARUN KUMAR SINGH 3401010WL050509 ARUN KUMAR SINGH 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 Mr. ARUN PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24Z140820230891391 19/08/2023 SUNAINA SINGH 3401010WL050509 SUNAINA SINGH 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 Mr. SUNAINA SINGH VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24Z140820230891393 19/08/2023 SATYAM KUMAR SINGH 3401010WL050509 SATYAM KUMAR SINGH 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 SATYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAPUNG JH-01-010-009-008/32
(MAHUGAON) 		3401010000NRG24Z140820230891396 19/08/2023 SANJAY GOPE 3401010WL050509 SANJAY GOPE 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR SANJAY GOPE STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-008/32
(MAHUGAON) 		3401010000NRG24Z140820230891395 19/08/2023 SOMRA GOPE 3401010WL050509 SOMRA GOPE 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR SOMRA MAHTO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-008/351
(MAHUGAON) 		3401010000NRG24Z140820230891397 19/08/2023 KALAWATI DEVI 3401010WL050509 KALAWATI DEVI 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24Z140820230891404 19/08/2023 KANCHAN DEVI 3401010WL050509 KANCHAN DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 3294 3294
27 LAPUNG JH-01-010-009-007/354
(MAHUGAON) 		3401010000NRG24Z180820230911286 19/08/2023 GHANSHYAM SAHU 3401010WL051731 GHANSHYAM SAHU 00687 IBKL063JS69 324 324 Processed 20/08/2023 S91586998 GHANSHYAM SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z180820230911288 19/08/2023 SUSHILA DEVI 3401010WL051731 SUSHILA DEVI 00687 IBKL063JS69 324 324 Processed 20/08/2023 S91586998 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
29 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z180820230911283 19/08/2023 SHASHI GOPE 3401010WL051731 SHASHI GOPE 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586998 MR SASHI GOPE STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z180820230911284 19/08/2023 SULEKHA KUMARI 3401010WL051731 SULEKHA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586998 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24Z140820230891385 19/08/2023 PINKU SAHU 3401010WL050509 PINKU SAHU 00695 SBIN0RRVCGB 189 189 Processed 20/08/2023 S91586998 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24Z180820230911305 19/08/2023 ANITA ORAON 3401010WL051733 ANITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24Z180820230911304 19/08/2023 MAHESH ORAON 3401010WL051733 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24Z180820230911310 19/08/2023 NILAM DEVI 3401010WL051733 NILAM DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24Z140820230891398 19/08/2023 PUSHPA DEVI 3401010WL050509 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24Z180820230911311 19/08/2023 KOMAL SINGH 3401010WL051733 KOMAL SINGH 00695 SBIN0RRVCGB 27 27 Processed 20/08/2023 S91586998 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
37 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24Z140820230891400 19/08/2023 KIRAN AIND 3401010WL050509 KIRAN AIND 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 KIRAN AIND VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24Z140820230891399 19/08/2023 PRASHANT HEMROM 3401010WL050509 PRASHANT HEMROM 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24Z140820230891401 19/08/2023 MAYANK SINGH 3401010WL050509 MAYANK SINGH 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 MR MAYANK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 1998 1998
Total 9531 9531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_190823APB_FTO_456055 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010009_190823APB_FTO_456055 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1161
3 LAPUNG JH3401010009_190823APB_FTO_456055 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
4 LAPUNG JH3401010009_190823APB_FTO_456055 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1782
5 LAPUNG JH3401010009_190823APB_FTO_456055 State Bank of India SBIN0003574 LAPUNG 3294
6 LAPUNG JH3401010009_190823APB_FTO_456055 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648
7 LAPUNG JH3401010009_190823APB_FTO_456055 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1998

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