Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_100523APB_FTO_111474
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) 		3401010000NRG24100520230179232 10/05/2023 MONIKA KUMARI 3401010WL009573 MONIKA KUMARI 00048 BKID0004915 2736 2736 Processed 17/05/2023 1637242786 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24100520230179225 10/05/2023 OMAN BARLA 3401010WL009573 OMAN BARLA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242778 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24100520230179226 10/05/2023 KHUDIYA BARLA 3401010WL009573 KHUDIYA BARLA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242776 Mr. KHUDIYA BARLA & SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24100520230179228 10/05/2023 BIRSA MAHTO 3401010WL009573 BIRSA MAHTO 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242771 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24100520230179233 10/05/2023 HALAN BARLA 3401010WL009573 HALAN BARLA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242777 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24100520230179235 10/05/2023 NIBAY MUNDA 3401010WL009573 NIBAY MUNDA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242779 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24100520230179236 10/05/2023 KOKA MUNDA 3401010WL009573 KOKA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242772 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24100520230179241 10/05/2023 MANGRA BARLA 3401010WL009573 MANGRA BARLA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242775 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24100520230179243 10/05/2023 BANDHNA ORAON 3401010WL009573 BANDHNA ORAON 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242773 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24100520230179244 10/05/2023 JAYPAL MUNDA 3401010WL009573 JAYPAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637242774 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 24624 24624
11 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24100520230179230 10/05/2023 ASHA BARLA 3401010WL009573 ASHA BARLA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1637242783 Asha Barla AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24100520230179229 10/05/2023 JOHAN BARLA 3401010WL009573 JOHAN BARLA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1637242785 MR JOHAN BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24100520230179231 10/05/2023 RAJU GOPE 3401010WL009573 RAJU GOPE 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1637242781 MR RAJU KUMAR GOPE STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24100520230179237 10/05/2023 AMRES BARLA 3401010WL009573 AMRES BARLA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1637242782 MR AMRES BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24100520230179240 10/05/2023 SUMITA BARLA 3401010WL009573 SUMITA BARLA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1637242784 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
16 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24100520230179227 10/05/2023 SALGI BARLA 3401010WL009573 SALGI BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637242787 Mrs. SALGI BARLA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-006/192
(MAHUGAON) 		3401010000NRG24100520230179234 10/05/2023 CHHEDNI DEVI 3401010WL009573 CHHEDNI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637242780 Mrs. CHHEDNI DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24100520230179239 10/05/2023 JULIYANI HORO 3401010WL009573 JULIYANI HORO 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637242788 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24100520230179242 10/05/2023 SITARAM ORAON 3401010WL009573 SITARAM ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637242789 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_100523APB_FTO_111474 BANK OF INDIA BKID0004915 KHUNTI 2736
2 LAPUNG JH3401010009_100523APB_FTO_111474 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 LAPUNG JH3401010009_100523APB_FTO_111474 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 21888
4 LAPUNG JH3401010009_100523APB_FTO_111474 State Bank of India SBIN0003574 LAPUNG 13680
5 LAPUNG JH3401010009_100523APB_FTO_111474 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 10944

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