Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:31:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_190823APB_FTO_456050
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) 		3401010000NRG24180820230911274 19/08/2023 FULPRASAD MAHTO 3401010WL051731 FULPRASAD MAHTO 00048 BKID0004952 2736 2736 Processed 22/09/2023 5810736845 FULPRASAD MAHTO W/O BHUKHLA MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24180820230911267 19/08/2023 MANBAHAL BARLA 3401010WL051731 MANBAHAL BARLA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810736811 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24180820230911269 19/08/2023 MINA DEVI 3401010WL051731 MINA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736818 MRS MEENA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24140820230891366 19/08/2023 NAND KISHOR SAHU 3401010WL050509 NAND KISHOR SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810736812 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24180820230911301 19/08/2023 RAMESH KR. SAHU 3401010WL051733 RAMESH KR. SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810736813 Ramesh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-009-007/94
(MAHUGAON) 		3401010000NRG24180820230911276 19/08/2023 MAHAJAR SAHU 3401010WL051731 MAHAJAR SAHU 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736816 MR MAHAJAR SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24140820230891367 19/08/2023 MUNNA GOPE 3401010WL050509 MUNNA GOPE 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736822 Mr. MUNNA GOPE VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/1
(MAHUGAON) 		3401010000NRG24140820230891368 19/08/2023 SUMITRA DEVI 3401010WL050509 SUMITRA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736820 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24140820230891371 19/08/2023 SHAKUNTLA DEVI 3401010WL050509 SHAKUNTLA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736814 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24140820230891373 19/08/2023 BAHALEN MUNDAIN 3401010WL050509 BAHALEN MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810736817 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24180820230911277 19/08/2023 SANIKA ORAW 3401010WL051731 SANIKA ORAW 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736821 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24180820230911278 19/08/2023 RAJESH MUNDA 3401010WL051731 RAJESH MUNDA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736819 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-008/74
(MAHUGAON) 		3401010000NRG24180820230911279 19/08/2023 MURARI PRASAD SINGH 3401010WL051731 MURARI PRASAD SINGH 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810736815 SRI MURARI PD SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27588 27588
14 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24180820230911268 19/08/2023 KUDRAT BARLA 3401010WL051731 KUDRAT BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810736844 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24180820230911272 19/08/2023 JENGA ORAON 3401010WL051731 JENGA ORAON 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810736843 MR JENGA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24140820230891363 19/08/2023 SUJIT KUJUR 3401010WL050509 SUJIT KUJUR 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810736823 MR SUJIT KUJUR STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24140820230891365 19/08/2023 PRADEEP KARMA AIND 3401010WL050509 PRADEEP KARMA AIND 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810736839 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-007/128
(MAHUGAON) 		3401010000NRG24180820230911297 19/08/2023 DILIP SAHU 3401010WL051733 DILIP SAHU 00415 SBIN0003574 1368 1368 Rejected 22/09/2023 5810736835 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 LAPUNG JH-01-010-009-007/129
(MAHUGAON) 		3401010000NRG24180820230911298 19/08/2023 DINESH SAHU 3401010WL051733 DINESH SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810736832 MR DINESH SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-009-007/134
(MAHUGAON) 		3401010000NRG24180820230911299 19/08/2023 RAJU KR SAHU 3401010WL051733 RAJU KR SAHU 00415 SBIN0003574 1530 1530 Processed 22/09/2023 5810736836 MR RAJU KUMAR SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24140820230891369 19/08/2023 ARUN KUMAR SINGH 3401010WL050509 ARUN KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810736841 Mr. ARUN PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24140820230891370 19/08/2023 SUNAINA SINGH 3401010WL050509 SUNAINA SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810736840 Mr. SUNAINA SINGH VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24140820230891372 19/08/2023 SATYAM KUMAR SINGH 3401010WL050509 SATYAM KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810736834 SATYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAPUNG JH-01-010-009-008/32
(MAHUGAON) 		3401010000NRG24140820230891375 19/08/2023 SANJAY GOPE 3401010WL050509 SANJAY GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810736833 MR SANJAY GOPE STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-008/32
(MAHUGAON) 		3401010000NRG24140820230891374 19/08/2023 SOMRA GOPE 3401010WL050509 SOMRA GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810736838 MR SOMRA MAHTO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-008/351
(MAHUGAON) 		3401010000NRG24140820230891376 19/08/2023 KALAWATI DEVI 3401010WL050509 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810736837 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24140820230891383 19/08/2023 KANCHAN DEVI 3401010WL050509 KANCHAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810736842 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 29346 29346
28 LAPUNG JH-01-010-009-007/354
(MAHUGAON) 		3401010000NRG24180820230911273 19/08/2023 GHANSHYAM SAHU 3401010WL051731 GHANSHYAM SAHU 00687 IBKL063JS69 2736 2736 Processed 22/09/2023 5810736809 GHANSHYAM SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24180820230911275 19/08/2023 SUSHILA DEVI 3401010WL051731 SUSHILA DEVI 00687 IBKL063JS69 2736 2736 Processed 22/09/2023 5810736810 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
30 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24180820230911270 19/08/2023 SHASHI GOPE 3401010WL051731 SHASHI GOPE 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810736847 MR SASHI GOPE STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24180820230911271 19/08/2023 SULEKHA KUMARI 3401010WL051731 SULEKHA KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810736848 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24140820230891364 19/08/2023 PINKU SAHU 3401010WL050509 PINKU SAHU 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810736829 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24180820230911296 19/08/2023 ANITA ORAON 3401010WL051733 ANITA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810736825 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24180820230911295 19/08/2023 MAHESH ORAON 3401010WL051733 MAHESH ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810736827 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24180820230911302 19/08/2023 NILAM DEVI 3401010WL051733 NILAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810736846 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24140820230891377 19/08/2023 PUSHPA DEVI 3401010WL050509 PUSHPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810736826 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24180820230911303 19/08/2023 KOMAL SINGH 3401010WL051733 KOMAL SINGH 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5810736824 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
38 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24140820230891379 19/08/2023 KIRAN AIND 3401010WL050509 KIRAN AIND 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810736830 KIRAN AIND VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24140820230891378 19/08/2023 PRASHANT HEMROM 3401010WL050509 PRASHANT HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810736831 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24140820230891380 19/08/2023 MAYANK SINGH 3401010WL050509 MAYANK SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810736828 MR MAYANK KUMAR SINGH STATE BANK OF INDIA(508548)
SubTotal 16872 16872
Total 82014 82014

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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_456050 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010009_190823APB_FTO_456050 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9804
3 LAPUNG JH3401010009_190823APB_FTO_456050 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
4 LAPUNG JH3401010009_190823APB_FTO_456050 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 15048
5 LAPUNG JH3401010009_190823APB_FTO_456050 State Bank of India SBIN0003574 LAPUNG 29346
6 LAPUNG JH3401010009_190823APB_FTO_456050 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 5472
7 LAPUNG JH3401010009_190823APB_FTO_456050 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 16872

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