Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:36:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_161023APB_FTO_652945
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-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z161020231233883 16/10/2023 KHUDIYA BARLA 3401010WL072825 KHUDIYA BARLA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. KHUDIYA BARLA and SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z161020231233884 16/10/2023 MANBAHAL BARLA 3401010WL072825 MANBAHAL BARLA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z161020231233886 16/10/2023 MINA DEVI 3401010WL072825 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 MRS MEENA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z161020231233887 16/10/2023 BIRSA MAHTO 3401010WL072825 BIRSA MAHTO 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24Z161020231233888 16/10/2023 SAMSON HERENZ 3401010WL072825 SAMSON HERENZ 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24Z161020231233889 16/10/2023 DANIAL BARLA 3401010WL072825 DANIAL BARLA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24Z161020231233891 16/10/2023 HALAN BARLA 3401010WL072825 HALAN BARLA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-005/58
(MAHUGAON) 		3401010000NRG24Z161020231233958 16/10/2023 MANJUL HORO 3401010WL072829 MANJUL HORO 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 MR MANJUL HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-005/69
(MAHUGAON) 		3401010000NRG24Z161020231232743 16/10/2023 JITENDRA MUNDA 3401010WL072750 JITENDRA MUNDA 00197 BKID0JHARGB 324 324 Processed 17/10/2023 S8494289 Mr. JITENDRA MUNDA AND PUNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-006/113
(MAHUGAON) 		3401010000NRG24Z161020231233959 16/10/2023 AMARJEET SAHU 3401010WL072829 AMARJEET SAHU 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. AMARJEET SAHU VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24Z161020231233960 16/10/2023 GREGORY BARLA 3401010WL072829 GREGORY BARLA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z161020231233892 16/10/2023 ANJNI KUMARI 3401010WL072825 ANJNI KUMARI 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24Z161020231232745 16/10/2023 BHUPAL MAHTO 3401010WL072750 BHUPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24Z161020231232748 16/10/2023 SANIKA ORAW 3401010WL072750 SANIKA ORAW 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24Z161020231232749 16/10/2023 RAJESH MUNDA 3401010WL072750 RAJESH MUNDA 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-008/74
(MAHUGAON) 		3401010000NRG24Z161020231232750 16/10/2023 MURARI PRASAD SINGH 3401010WL072750 MURARI PRASAD SINGH 00197 BKID0JHARGB 162 162 Processed 17/10/2023 S8494289 SRI MURARI PD SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z161020231232751 16/10/2023 KOKA MUNDA 3401010WL072750 KOKA MUNDA 00197 BKID0JHARGB 324 324 Processed 17/10/2023 S8494289 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z161020231232758 16/10/2023 SANIKA MUNDA 3401010WL072750 SANIKA MUNDA 00197 BKID0JHARGB 324 324 Processed 17/10/2023 S8494289 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z161020231232759 16/10/2023 HARKHU MUNDA 3401010WL072750 HARKHU MUNDA 00197 BKID0JHARGB 324 324 Processed 17/10/2023 S8494289 Mr. HARAKHU MUNDA and RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24Z161020231232760 16/10/2023 NAGU MUNDA 3401010WL072750 NAGU MUNDA 00197 BKID0JHARGB 324 324 Processed 17/10/2023 S8494289 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 4050 4050
21 LAPUNG JH-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24Z161020231232744 16/10/2023 SAMIR TOPNO 3401010WL072750 SAMIR TOPNO 00354 PUNB0760900 324 324 Processed 17/10/2023 S8494289 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
22 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24Z161020231233885 16/10/2023 KUDRAT BARLA 3401010WL072825 KUDRAT BARLA 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24Z161020231233890 16/10/2023 MANOJ BARLA 3401010WL072825 MANOJ BARLA 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR MANOJ BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24Z161020231233957 16/10/2023 VIJAY HORO 3401010WL072829 VIJAY HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 Mr. BIJAY HORO and MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24Z161020231232746 16/10/2023 AKLI DEVI 3401010WL072750 AKLI DEVI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MRS AKALI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24Z161020231232747 16/10/2023 BINIT BARLA 3401010WL072750 BINIT BARLA 00415 SBIN0003574 27 27 Processed 17/10/2023 S8494289 MR BINIT BARLA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z161020231232753 16/10/2023 AMRES BARLA 3401010WL072750 AMRES BARLA 00415 SBIN0003574 27 27 Processed 17/10/2023 S8494289 MR AMRES BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z161020231232756 16/10/2023 KANDE MUNDA 3401010WL072750 KANDE MUNDA 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 Kande Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1026 1026
29 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24Z161020231233893 16/10/2023 MANIJAR SAHU 3401010WL072825 MANIJAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-009-006/348
(MAHUGAON) 		3401010000NRG24Z161020231233961 16/10/2023 DHANA DEVI 3401010WL072829 DHANA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. DHANA DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24Z161020231233963 16/10/2023 ANITA ORAON 3401010WL072829 ANITA ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24Z161020231233962 16/10/2023 MAHESH ORAON 3401010WL072829 MAHESH ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z161020231232752 16/10/2023 FEKU MUNDA 3401010WL072750 FEKU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24Z161020231232754 16/10/2023 SOHARAI BARLA 3401010WL072750 SOHARAI BARLA 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z161020231232755 16/10/2023 MANGRA BARLA 3401010WL072750 MANGRA BARLA 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z161020231232757 16/10/2023 ASITA BARLA 3401010WL072750 ASITA BARLA 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_161023APB_FTO_652945 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
2 LAPUNG JH3401010009_161023APB_FTO_652945 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 LAPUNG JH3401010009_161023APB_FTO_652945 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 3564
4 LAPUNG JH3401010009_161023APB_FTO_652945 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 324
5 LAPUNG JH3401010009_161023APB_FTO_652945 State Bank of India SBIN0003574 LAPUNG 1026
6 LAPUNG JH3401010009_161023APB_FTO_652945 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1944

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