Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:13:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_010623APB_FTO_187833
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-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24Z310520230335842 01/06/2023 MONIKA KUMARI 3401010WL018247 MONIKA KUMARI 00048 BKID0004915 324 324 Processed 02/06/2023 S62141595 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
2 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z310520230335836 01/06/2023 OMAN BARLA 3401010WL018247 OMAN BARLA 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/14
(MAHUGAON) 		3401010000NRG24Z310520230335837 01/06/2023 KUSHAL BARLA 3401010WL018247 KUSHAL BARLA 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. KUSHAL BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z310520230335838 01/06/2023 KHUDIYA BARLA 3401010WL018247 KHUDIYA BARLA 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. KHUDIYA BARLA SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z310520230335839 01/06/2023 BIRSA MAHTO 3401010WL018247 BIRSA MAHTO 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24Z310520230335843 01/06/2023 HALAN BARLA 3401010WL018247 HALAN BARLA 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-005/69
(MAHUGAON) 		3401010000NRG24Z310520230335844 01/06/2023 JITENDRA MUNDA 3401010WL018247 JITENDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. JITENDRA MUNDA AND PUNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24Z310520230335846 01/06/2023 BHUPAL MAHTO 3401010WL018247 BHUPAL MAHTO 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24Z310520230335847 01/06/2023 KOKA MUNDA 3401010WL018247 KOKA MUNDA 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24Z310520230335853 01/06/2023 MANGRA BARLA 3401010WL018247 MANGRA BARLA 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24Z310520230335855 01/06/2023 BANDHNA ORAON 3401010WL018247 BANDHNA ORAON 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24Z310520230335856 01/06/2023 JAYPAL MUNDA 3401010WL018247 JAYPAL MUNDA 00197 BKID0JHARGB 324 324 Processed 02/06/2023 S62141595 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 3240 3240
13 LAPUNG JH-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24Z310520230335845 01/06/2023 SAMIR TOPNO 3401010WL018247 SAMIR TOPNO 00354 PUNB0760900 162 162 Processed 02/06/2023 S62141595 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
14 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z310520230335841 01/06/2023 ASHA BARLA 3401010WL018247 ASHA BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Asha Barla AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z310520230335840 01/06/2023 JOHAN BARLA 3401010WL018247 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR JOHAN BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z310520230335848 01/06/2023 AMRES BARLA 3401010WL018247 AMRES BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR AMRES BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z310520230335849 01/06/2023 KANDE MUNDA 3401010WL018247 KANDE MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Kande Munda FINO PAYMENTS BANK LTD(608001)
18 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24Z310520230335852 01/06/2023 SUMITA BARLA 3401010WL018247 SUMITA BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
19 LAPUNG JH-01-010-009-006/192
(MAHUGAON) 		3401010000NRG24Z010620230341482 01/06/2023 CHHEDNI DEVI 3401010WL018567 CHHEDNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. CHHEDNI DEVI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24Z310520230335851 01/06/2023 JULIYANI HORO 3401010WL018247 JULIYANI HORO 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z310520230335854 01/06/2023 SITARAM ORAON 3401010WL018247 SITARAM ORAON 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_010623APB_FTO_187833 BANK OF INDIA BKID0004915 KHUNTI 324
2 LAPUNG JH3401010009_010623APB_FTO_187833 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010009_010623APB_FTO_187833 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2916
4 LAPUNG JH3401010009_010623APB_FTO_187833 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 162
5 LAPUNG JH3401010009_010623APB_FTO_187833 State Bank of India SBIN0003574 LAPUNG 1620
6 LAPUNG JH3401010009_010623APB_FTO_187833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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