Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:25:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_021223APB_FTO_790044
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) 		3401010000NRG24021220231434305 02/12/2023 sandeep horo 3401010WL085867 sandeep horo 00032 UTIB0001407 1368 1368 Processed 01/01/2024 9004239283 SANDEEP HORO AXIS BANK(607153)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-004/31
(MAHUGAON) 		3401010000NRG24021220231434342 02/12/2023 AJAY KUMAR SINGH 3401010WL085870 AJAY KUMAR SINGH 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 9004239265 MR AJAY KUMAR SINGH STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-009-005/58
(MAHUGAON) 		3401010000NRG24021220231434303 02/12/2023 MANJUL HORO 3401010WL085867 MANJUL HORO 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004239266 MR MANJUL HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24021220231434349 02/12/2023 RAMESH KR. SAHU 3401010WL085870 RAMESH KR. SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004239261 Ramesh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24021220231434351 02/12/2023 SANIKA ORAW 3401010WL085870 SANIKA ORAW 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004239268 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24021220231434307 02/12/2023 KOKA MUNDA 3401010WL085867 KOKA MUNDA 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9004239263 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24021220231434312 02/12/2023 SANIKA MUNDA 3401010WL085867 SANIKA MUNDA 00197 BKID0JHARGB 228 228 Processed 01/01/2024 9004239264 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24021220231434314 02/12/2023 HARKHU MUNDA 3401010WL085867 HARKHU MUNDA 00197 BKID0JHARGB 456 456 Processed 01/01/2024 9004239262 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24021220231434315 02/12/2023 NAGU MUNDA 3401010WL085867 NAGU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 9004239267 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
10 LAPUNG JH-01-010-009-006/402
(MAHUGAON) 		3401010000NRG24021220231434306 02/12/2023 SANDESH TOPNO 3401010WL085867 SANDESH TOPNO 00354 PUNB0478700 1368 1368 Processed 01/01/2024 9004239278 SANDESH TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
11 LAPUNG JH-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24021220231434304 02/12/2023 SAMIR TOPNO 3401010WL085867 SAMIR TOPNO 00354 PUNB0760900 456 456 Processed 01/01/2024 9004239279 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 456 456
12 LAPUNG JH-01-010-009-004/31
(MAHUGAON) 		3401010000NRG24021220231434343 02/12/2023 KABITA DEVI 3401010WL085870 KABITA DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004239275 MRS KABITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24021220231434302 02/12/2023 VIJAY HORO 3401010WL085867 VIJAY HORO 00415 SBIN0003574 1140 1140 Processed 01/01/2024 9004239277 Mr. BIJAY HORO & MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24021220231434345 02/12/2023 JENGA ORAON 3401010WL085870 JENGA ORAON 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004239276 MR JENGA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24021220231434346 02/12/2023 DIPNARAYAN SINGH 3401010WL085870 DIPNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004239273 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24021220231434347 02/12/2023 KANTI DEVI 3401010WL085870 KANTI DEVI 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004239274 MRS KANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 7980 7980
17 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24021220231434311 02/12/2023 GOPAL BARLA 3401010WL085867 GOPAL BARLA 00687 IBKL063JS69 1368 1368 Processed 01/01/2024 9004239260 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 LAPUNG JH-01-010-009-004/40
(MAHUGAON) 		3401010000NRG24021220231434344 02/12/2023 PARSURAM SINGH 3401010WL085870 PARSURAM SINGH 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 9004239272 Mr. LAL PARSHURAM SINGH VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24021220231434350 02/12/2023 NILAM DEVI 3401010WL085870 NILAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004239280 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24021220231434308 02/12/2023 FEKU MUNDA 3401010WL085867 FEKU MUNDA 00695 SBIN0RRVCGB 456 456 Processed 01/01/2024 9004239270 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/139
(MAHUGAON) 		3401010000NRG24021220231434352 02/12/2023 GANDUR ORAON 3401010WL085870 GANDUR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004239271 MR GANDUR ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24021220231434309 02/12/2023 SOHARAI BARLA 3401010WL085867 SOHARAI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004239281 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24021220231434310 02/12/2023 MANGRA BARLA 3401010WL085867 MANGRA BARLA 00695 SBIN0RRVCGB 228 228 Processed 01/01/2024 9004239282 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24021220231434313 02/12/2023 SITARAM ORAON 3401010WL085867 SITARAM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 9004239269 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 8892 8892
Total 30552 30552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_021223APB_FTO_790044 AXIS BANK UTIB0001407 BARIATU 1368
2 LAPUNG JH3401010009_021223APB_FTO_790044 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
3 LAPUNG JH3401010009_021223APB_FTO_790044 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 5016
4 LAPUNG JH3401010009_021223APB_FTO_790044 Punjab National Bank PUNB0478700 RANCHI, BAHU BAZAR 1368
5 LAPUNG JH3401010009_021223APB_FTO_790044 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 456
6 LAPUNG JH3401010009_021223APB_FTO_790044 State Bank of India SBIN0003574 LAPUNG 7980
7 LAPUNG JH3401010009_021223APB_FTO_790044 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 LAPUNG JH3401010009_021223APB_FTO_790044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8892

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