Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_050723APB_FTO_311252
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-01-010-009-006/400
(MAHUGAON) 		3401010000NRG24050720230613757 05/07/2023 sandeep horo 3401010WL033460 sandeep horo 00032 UTIB0001407 1368 1368 Processed 13/07/2023 3375278349 SANDEEP HORO AXIS BANK(607153)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-006/401
(MAHUGAON) 		3401010000NRG24050720230613758 05/07/2023 VIVEK BARLA 3401010WL033460 VIVEK BARLA 00045 BARB0KHUNTI 1368 1368 Processed 13/07/2023 3375278332 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24040720230604817 05/07/2023 UDAY PRATAP SINGH 3401010WL032867 UDAY PRATAP SINGH 00048 BKID0004952 1140 1140 Processed 13/07/2023 3375278343 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24050720230613756 05/07/2023 PHULKERIYA KERKETTA 3401010WL033460 PHULKERIYA KERKETTA 00048 BKID0004952 1368 1368 Processed 13/07/2023 3375278344 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
5 LAPUNG JH-01-010-009-005/65
(MAHUGAON) 		3401010000NRG24050720230613754 05/07/2023 SAMUEL HORO 3401010WL033460 SAMUEL HORO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375278302 MR SAMUEL HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24050720230613667 05/07/2023 ANJNI KUMARI 3401010WL033458 ANJNI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375278300 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-006/214
(MAHUGAON) 		3401010000NRG24050720230613670 05/07/2023 MATIYAS BARLA 3401010WL033458 MATIYAS BARLA 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3375278311 Mr. MATIAS BARLA S/O MANUEL BARLA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24040720230604825 05/07/2023 NAND KISHOR SAHU 3401010WL032867 NAND KISHOR SAHU 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3375278303 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24050720230613762 05/07/2023 BHUPAL MAHTO 3401010WL033460 BHUPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375278301 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24040720230604826 05/07/2023 BAHALEN MUNDAIN 3401010WL032867 BAHALEN MUNDAIN 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3375278309 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-008/74
(MAHUGAON) 		3401010000NRG24040720230604828 05/07/2023 MURARI PRASAD SINGH 3401010WL032867 MURARI PRASAD SINGH 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3375278304 SRI MURARI PD SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24040720230604834 05/07/2023 NIBAY MUNDA 3401010WL032867 NIBAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375278312 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24050720230613677 05/07/2023 KOKA MUNDA 3401010WL033458 KOKA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3375278305 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24050720230613683 05/07/2023 MANGRA BARLA 3401010WL033458 MANGRA BARLA 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3375278310 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24040720230604837 05/07/2023 SANIKA MUNDA 3401010WL032867 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375278307 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24040720230604838 05/07/2023 NAGU MUNDA 3401010WL032867 NAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3375278313 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24050720230613685 05/07/2023 BANDHNA ORAON 3401010WL033458 BANDHNA ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3375278306 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24050720230613686 05/07/2023 JAYPAL MUNDA 3401010WL033458 JAYPAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3375278308 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 28500 28500
19 LAPUNG JH-01-010-009-006/402
(MAHUGAON) 		3401010000NRG24050720230613759 05/07/2023 SANDESH TOPNO 3401010WL033460 SANDESH TOPNO 00354 PUNB0478700 1368 1368 Processed 13/07/2023 3375278342 SANDESH TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
20 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24050720230613665 05/07/2023 VIJAY HORO 3401010WL033458 VIJAY HORO 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3375278341 Mr. BIJAY HORO & MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24040720230604819 05/07/2023 BRAJNARAYAN SINGH 3401010WL032867 BRAJNARAYAN SINGH 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3375278331 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-006/229
(MAHUGAON) 		3401010000NRG24040720230604820 05/07/2023 MINA DAVI 3401010WL032867 MINA DAVI 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3375278333 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
23 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24050720230613760 05/07/2023 TERESA BARLA 3401010WL033460 TERESA BARLA 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3375278329 MRS TERESA BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24040720230604824 05/07/2023 PRADEEP KARMA AIND 3401010WL032867 PRADEEP KARMA AIND 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3375278334 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24050720230613763 05/07/2023 AKLI DEVI 3401010WL033460 AKLI DEVI 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3375278330 MRS AKALI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-008/62
(MAHUGAON) 		3401010000NRG24050720230613676 05/07/2023 NISHA SINGH 3401010WL033458 NISHA SINGH 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3375278340 NISHA SINGH VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24040720230604833 05/07/2023 KANCHAN DEVI 3401010WL032867 KANCHAN DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3375278337 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24050720230613678 05/07/2023 AMRES BARLA 3401010WL033458 AMRES BARLA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3375278328 MR AMRES BARLA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24040720230604836 05/07/2023 ELIYAS TOPNO 3401010WL032867 ELIYAS TOPNO 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3375278338 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24050720230613679 05/07/2023 KANDE MUNDA 3401010WL033458 KANDE MUNDA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3375278335 Kande Munda FINO PAYMENTS BANK LTD(608001)
31 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24050720230613682 05/07/2023 SUMITA BARLA 3401010WL033458 SUMITA BARLA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3375278339 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
SubTotal 22572 22572
32 LAPUNG JH-01-010-009-006/357
(MAHUGAON) 		3401010000NRG24050720230613674 05/07/2023 ABHISHEK KUMAR SAHU 3401010WL033458 ABHISHEK KUMAR SAHU 00415 SBIN0007957 2736 2736 Processed 13/07/2023 3375278314 ABHISHEK K SAHU BANK OF BARODA(606985)
SubTotal 2736 2736
33 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24050720230613669 05/07/2023 KULWANTI KUMARI 3401010WL033458 KULWANTI KUMARI 00415 SBIN0012622 1368 1368 Processed 13/07/2023 3375278336 KULWANTI KUMARI D/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
34 LAPUNG JH-01-010-009-006/276
(MAHUGAON) 		3401010000NRG24050720230613755 05/07/2023 PAULUS MUNDA 3401010WL033460 PAULUS MUNDA 00687 IBKL063JS69 1368 1368 Processed 13/07/2023 3375278299 Mr. PAULUS MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
35 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24040720230604818 05/07/2023 RANJIT SINGH 3401010WL032867 RANJIT SINGH 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3375278315 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24050720230613668 05/07/2023 MANIJAR SAHU 3401010WL033458 MANIJAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278326 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-009-006/251
(MAHUGAON) 		3401010000NRG24040720230604821 05/07/2023 BINIT LAKRA 3401010WL032867 BINIT LAKRA 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3375278316 Mr. VINIT LAKRA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-009-006/251
(MAHUGAON) 		3401010000NRG24040720230604822 05/07/2023 RADHA LAKADA 3401010WL032867 RADHA LAKADA 00695 SBIN0RRVCGB 456 456 Processed 13/07/2023 3375278324 Mrs. RADHA LAKADA VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-009-006/252
(MAHUGAON) 		3401010000NRG24050720230613671 05/07/2023 KAILASH SAHU 3401010WL033458 KAILASH SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278318 Mr. KAILASH SAHU VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-009-006/253
(MAHUGAON) 		3401010000NRG24050720230613672 05/07/2023 SHANTI DEVI 3401010WL033458 SHANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278323 SHANTI DEVI W/O LAL KISHOR SAHU BANK OF INDIA(508505)
41 LAPUNG JH-01-010-009-006/353
(MAHUGAON) 		3401010000NRG24050720230613673 05/07/2023 JOGENDRA SAHU 3401010WL033458 JOGENDRA SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278320 Mr. JOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24040720230604823 05/07/2023 PINKU SAHU 3401010WL032867 PINKU SAHU 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3375278325 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-009-006/405
(MAHUGAON) 		3401010000NRG24050720230613761 05/07/2023 RAHIL BARLA 3401010WL033460 RAHIL BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278347 Mrs. RAHIL BARLA VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24040720230604827 05/07/2023 PUSHPA DEVI 3401010WL032867 PUSHPA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278321 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24050720230613675 05/07/2023 KOMAL SINGH 3401010WL033458 KOMAL SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278319 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
46 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24040720230604829 05/07/2023 KIRAN AIND 3401010WL032867 KIRAN AIND 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278327 KIRAN AIND VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24040720230604830 05/07/2023 MAYANK SINGH 3401010WL032867 MAYANK SINGH 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278322 MR MAYANK KUMAR SINGH STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24040720230604835 05/07/2023 SOHARAI BARLA 3401010WL032867 SOHARAI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278346 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24050720230613681 05/07/2023 JULIYANI HORO 3401010WL033458 JULIYANI HORO 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278348 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-009-009/32
(MAHUGAON) 		3401010000NRG24050720230613765 05/07/2023 THOMAS BARLA 3401010WL033460 THOMAS BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3375278345 Mr. THOMAS BARLA VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24050720230613684 05/07/2023 SITARAM ORAON 3401010WL033458 SITARAM ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3375278317 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 31920 31920
Total 95076 95076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_050723APB_FTO_311252 AXIS BANK UTIB0001407 BARIATU 1368
2 LAPUNG JH3401010009_050723APB_FTO_311252 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 1368
3 LAPUNG JH3401010009_050723APB_FTO_311252 BANK OF INDIA BKID0004952 GOVINDPUR 2508
4 LAPUNG JH3401010009_050723APB_FTO_311252 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5244
5 LAPUNG JH3401010009_050723APB_FTO_311252 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
6 LAPUNG JH3401010009_050723APB_FTO_311252 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 20520
7 LAPUNG JH3401010009_050723APB_FTO_311252 Punjab National Bank PUNB0478700 RANCHI, BAHU BAZAR 1368
8 LAPUNG JH3401010009_050723APB_FTO_311252 State Bank of India SBIN0003574 LAPUNG 22572
9 LAPUNG JH3401010009_050723APB_FTO_311252 State Bank of India SBIN0007957 AGO COMPLEX, RANCHI 2736
10 LAPUNG JH3401010009_050723APB_FTO_311252 State Bank of India SBIN0012622 KANTA TOLI 1368
11 LAPUNG JH3401010009_050723APB_FTO_311252 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
12 LAPUNG JH3401010009_050723APB_FTO_311252 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 31920

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