Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_040923APB_FTO_511208
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-01-010-010-006/126
(MALGO) 		3401010000NRG24Z010920230989545 04/09/2023 SACHIN RAY 3401010WL057101 SACHIN RAY 00089 CBIN0281223 162 162 Processed 05/09/2023 S21037389 Sachin Ray AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
2 LAPUNG JH-01-010-010-002/1
(MALGO) 		3401010000NRG24Z010920230989530 04/09/2023 BUDHDEV MUNDA 3401010WL057101 BUDHDEV MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR BUDHDEV MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-010-002/120
(MALGO) 		3401010000NRG24Z010920230989531 04/09/2023 KUNJAL MUNDA 3401010WL057101 KUNJAL MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 Mr. KUWAL MUNDA S/O BEDEYA MUNDA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-010-002/154
(MALGO) 		3401010000NRG24Z010920230989532 04/09/2023 SURESH KUMAR MAHTO 3401010WL057101 SURESH KUMAR MAHTO 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR SURESH KUMAR STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-010-002/161
(MALGO) 		3401010000NRG24Z010920230989533 04/09/2023 LADHU MUNDA 3401010WL057101 LADHU MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR LADU MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-010-002/161
(MALGO) 		3401010000NRG24Z010920230989534 04/09/2023 LUDI MUNDAIN 3401010WL057101 LUDI MUNDAIN 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MISS LUDI MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-010-002/199
(MALGO) 		3401010000NRG24Z010920230989536 04/09/2023 ANITA DEVI 3401010WL057101 ANITA DEVI 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MRS ANITA DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-010-002/199
(MALGO) 		3401010000NRG24Z010920230989535 04/09/2023 BAHA MUNDA 3401010WL057101 BAHA MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 Baha Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-010-002/214
(MALGO) 		3401010000NRG24Z010920230989537 04/09/2023 SUMA DEVI 3401010WL057101 SUMA DEVI 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-010-002/36
(MALGO) 		3401010000NRG24Z010920230989538 04/09/2023 DUKHNI DEVI 3401010WL057101 DUKHNI DEVI 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 Dukhni Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-010-002/48
(MALGO) 		3401010000NRG24Z010920230989539 04/09/2023 LACHHU MUNDA 3401010WL057101 LACHHU MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR LACHHU MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-010-004/471
(MALGO) 		3401010000NRG24Z010920230989540 04/09/2023 MUNNI ORAIN 3401010WL057101 MUNNI ORAIN 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MRS MUNI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-010-004/58
(MALGO) 		3401010000NRG24Z010920230989541 04/09/2023 LUDHI MAHLIN 3401010WL057101 LUDHI MAHLIN 00415 SBIN0003574 54 54 Processed 05/09/2023 S21037389 MRS LUDHI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-010-004/81
(MALGO) 		3401010000NRG24Z010920230989543 04/09/2023 BASANTI DEVI 3401010WL057101 BASANTI DEVI 00415 SBIN0003574 54 54 Processed 05/09/2023 S21037389 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-010-006/10
(MALGO) 		3401010000NRG24Z010920230989544 04/09/2023 BALINDRA RAY 3401010WL057101 BALINDRA RAY 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR BALINDRA RAY STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-010-006/126
(MALGO) 		3401010000NRG24Z010920230989546 04/09/2023 KAMSWER RAY 3401010WL057101 KAMSWER RAY 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR KAMESHWAR RAI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-010-006/22
(MALGO) 		3401010000NRG24Z010920230989548 04/09/2023 AJIT PAIKE 3401010WL057101 AJIT PAIKE 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 Ajit Paik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2376 2376
18 LAPUNG JH-01-010-010-006/640
(MALGO) 		3401010000NRG24Z010920230989549 04/09/2023 DEVENDRA RAY 3401010WL057101 DEVENDRA RAY 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 MR DEVENDRA RAY STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_040923APB_FTO_511208 Central Bank Of India CBIN0281223 LALPUR RANCHI 162
2 LAPUNG JH3401010010_040923APB_FTO_511208 State Bank of India SBIN0003574 LAPUNG 2376
3 LAPUNG JH3401010010_040923APB_FTO_511208 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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