Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:26:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_240423APB_FTO_50930
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-01-010-002-002/506
(DADI) 		3401010000NRG24Z240420230073806 24/04/2023 JAGDISH GOPE 3401010WL003973 JAGDISH GOPE 00048 BKID0004952 324 324 Processed 25/04/2023 S61962105 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/70
(DADI) 		3401010000NRG24Z240420230073807 24/04/2023 SURESH GOPE 3401010WL003973 SURESH GOPE 00048 BKID0004952 162 162 Processed 25/04/2023 S61962105 SURESH GOPE S/O KISHWAR GOPE BANK OF INDIA(508505)
SubTotal 486 486
3 LAPUNG JH-01-010-002-002/238
(DADI) 		3401010000NRG24Z240420230073803 24/04/2023 CHAMA MAHLI 3401010WL003973 CHAMA MAHLI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR CHAMA MAHLI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24Z240420230073804 24/04/2023 MADHO MUNDA 3401010WL003973 MADHO MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR MADHO MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-002/444
(DADI) 		3401010000NRG24Z240420230073805 24/04/2023 GANDURA MUNDA 3401010WL003973 GANDURA MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR GANDURA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z240420230073810 24/04/2023 MINJI MUNDAIN 3401010WL003973 MINJI MUNDAIN 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS MINJI MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z240420230073809 24/04/2023 SUKRA MUNDA 3401010WL003973 SUKRA MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR SUKRA HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24Z240420230073811 24/04/2023 FOWRI MUNAIN 3401010WL003973 FOWRI MUNAIN 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24Z240420230073812 24/04/2023 MAHRU MUNDA 3401010WL003973 MAHRU MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-006/59
(DADI) 		3401010000NRG24Z240420230073813 24/04/2023 SUSHILA HORO 3401010WL003973 SUSHILA HORO 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MISS SUSHILA HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-006/67
(DADI) 		3401010000NRG24Z240420230073814 24/04/2023 JAMUNA HORO 3401010WL003973 JAMUNA HORO 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS JAMUNA HORO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24Z240420230073815 24/04/2023 SANGITA BARLA 3401010WL003973 SANGITA BARLA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
SubTotal 3240 3240
13 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z240420230073808 24/04/2023 ARJUN ORAON 3401010WL003973 ARJUN ORAON 00695 SBIN0RRVCGB 81 81 Processed 25/04/2023 S61962105 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_240423APB_FTO_50930 BANK OF INDIA BKID0004952 GOVINDPUR 486
2 LAPUNG JH3401010002_240423APB_FTO_50930 State Bank of India SBIN0003574 LAPUNG 3240
3 LAPUNG JH3401010002_240423APB_FTO_50930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 81

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