Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:35:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_080124APB_FTO_878353
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-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24Z080120241549008 08/01/2024 MARIYAM BARLA 3401010WL093710 MARIYAM BARLA 00048 BKID0004952 162 162 Processed 09/01/2024 S24075948 MARIYAM BARLA W/O AMAR BARLA BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-009-002/14
(MAHUGAON) 		3401010000NRG24Z080120241549002 08/01/2024 KUSHAL BARLA 3401010WL093710 KUSHAL BARLA 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. KUSHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24Z080120241549004 08/01/2024 MANGTA BARLA 3401010WL093710 MANGTA BARLA 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. MANGTA BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z080120241549005 08/01/2024 BIRSA MAHTO 3401010WL093710 BIRSA MAHTO 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24Z080120241549006 08/01/2024 SAMSON HERENZ 3401010WL093710 SAMSON HERENZ 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24Z080120241549007 08/01/2024 AMAR BARLA 3401010WL093710 AMAR BARLA 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. AMAR BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24Z080120241549009 08/01/2024 DANIAL BARLA 3401010WL093710 DANIAL BARLA 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/8
(MAHUGAON) 		3401010000NRG24Z080120241549012 08/01/2024 PREMDAN BARLA 3401010WL093710 PREMDAN BARLA 00197 BKID0JHARGB 162 162 Processed 09/01/2024 S24075948 Mr. PREMDAN BARLA S/O LATE MANSIDH BARA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24Z080120241549015 08/01/2024 RAMESH KR. SAHU 3401010WL093710 RAMESH KR. SAHU 00197 BKID0JHARGB 54 54 Processed 09/01/2024 S24075948 Ramesh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1188 1188
10 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z080120241549011 08/01/2024 JOHAN BARLA 3401010WL093710 JOHAN BARLA 00415 SBIN0003574 162 162 Processed 09/01/2024 S24075948 MR JOHAN BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24Z080120241549014 08/01/2024 MANOJ BARLA 3401010WL093710 MANOJ BARLA 00415 SBIN0003574 162 162 Processed 09/01/2024 S24075948 MR MANOJ BARLA STATE BANK OF INDIA(508548)
SubTotal 324 324
12 LAPUNG JH-01-010-009-002/25
(MAHUGAON) 		3401010000NRG24Z080120241549003 08/01/2024 VIJAY BARLA 3401010WL093710 VIJAY BARLA 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-002/78
(MAHUGAON) 		3401010000NRG24Z080120241549010 08/01/2024 JUNUL BARLA 3401010WL093710 JUNUL BARLA 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. JUNUL BARLA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-002/80
(MAHUGAON) 		3401010000NRG24Z080120241549013 08/01/2024 SAGEN BARLA 3401010WL093710 SAGEN BARLA 00695 SBIN0RRVCGB 162 162 Processed 09/01/2024 S24075948 Mr. SAGEN BARLA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-007/81
(MAHUGAON) 		3401010000NRG24Z080120241549016 08/01/2024 NILAM DEVI 3401010WL093710 NILAM DEVI 00695 SBIN0RRVCGB 54 54 Processed 09/01/2024 S24075948 Nilam Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 540 540
Total 2214 2214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_080124APB_FTO_878353 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010009_080124APB_FTO_878353 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010009_080124APB_FTO_878353 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1026
4 LAPUNG JH3401010009_080124APB_FTO_878353 State Bank of India SBIN0003574 LAPUNG 324
5 LAPUNG JH3401010009_080124APB_FTO_878353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 540

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