Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:41:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_140623APB_FTO_235559
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-01-010-009-008/363
(MAHUGAON) 		3401010000NRG24130620230438611 14/06/2023 RUDRESHWAR PRASAD SINGH 3401010WL024080 RUDRESHWAR PRASAD SINGH 00048 BKID0004939 684 684 Processed 21/09/2023 5784679085 RUDRESHWAR PRASAD SINGH BANK OF INDIA(508505)
SubTotal 684 684
2 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24130620230438604 14/06/2023 UDAY PRATAP SINGH 3401010WL024080 UDAY PRATAP SINGH 00048 BKID0004952 1368 1368 Processed 21/09/2023 5784679086 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-008/367
(MAHUGAON) 		3401010000NRG24130620230438613 14/06/2023 JAY KANT KUMAR 3401010WL024080 JAY KANT KUMAR 00089 CBIN0282343 684 684 Processed 21/09/2023 5784679079 JAYKANT KUMAR SINGH BANK OF INDIA(508505)
SubTotal 684 684
4 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24130620230438599 14/06/2023 OMAN BARLA 3401010WL024080 OMAN BARLA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679054 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24130620230438600 14/06/2023 KHUDIYA BARLA 3401010WL024080 KHUDIYA BARLA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679052 Mr. KHUDIYA BARLA & SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24130620230438602 14/06/2023 BIRSA MAHTO 3401010WL024080 BIRSA MAHTO 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679043 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24130620230438603 14/06/2023 HALAN BARLA 3401010WL024080 HALAN BARLA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679053 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-005/112
(MAHUGAON) 		3401010000NRG24130620230438511 14/06/2023 FULMANI BARLA 3401010WL024078 FULMANI BARLA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784679056 Fulmani Barla AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAPUNG JH-01-010-009-005/57
(MAHUGAON) 		3401010000NRG24130620230438433 14/06/2023 GOROTI HORO 3401010WL024075 GOROTI HORO 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784679057 MRS GAIROTI HORO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24130620230438520 14/06/2023 NAND KISHOR SAHU 3401010WL024078 NAND KISHOR SAHU 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784679042 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24130620230438606 14/06/2023 MAMTA HORO 3401010WL024080 MAMTA HORO 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679055 MRS MAMTA HORO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24130620230438608 14/06/2023 BINOD ORAON 3401010WL024080 BINOD ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679047 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24130620230438607 14/06/2023 LOHRA ORAON 3401010WL024080 LOHRA ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679048 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24130620230438609 14/06/2023 SHAKUNTLA DEVI 3401010WL024080 SHAKUNTLA DEVI 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784679044 Mrs. SHAKUNTALA DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24130620230438684 14/06/2023 KOKA MUNDA 3401010WL024082 KOKA MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679049 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24130620230438436 14/06/2023 KOKA MUNDA 3401010WL024075 KOKA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784679046 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24130620230438442 14/06/2023 MANGRA BARLA 3401010WL024075 MANGRA BARLA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784679051 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24130620230438692 14/06/2023 HARKHU MUNDA 3401010WL024082 HARKHU MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5784679045 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24130620230438444 14/06/2023 BANDHNA ORAON 3401010WL024075 BANDHNA ORAON 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784679081 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24130620230438445 14/06/2023 JAYPAL MUNDA 3401010WL024075 JAYPAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784679050 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 26448 26448
21 LAPUNG JH-01-010-009-005/123
(MAHUGAON) 		3401010000NRG24130620230438431 14/06/2023 CEMLESIYA BARLA 3401010WL024075 CEMLESIYA BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679068 Mrs. KLEMENSIA BARLA D/O SILAS BARLA . VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-005/5
(MAHUGAON) 		3401010000NRG24130620230438432 14/06/2023 ASHA LAKRA 3401010WL024075 ASHA LAKRA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679067 MRS ASHA LAKRA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-006/203
(MAHUGAON) 		3401010000NRG24130620230438434 14/06/2023 LILAWATI DEVI 3401010WL024075 LILAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679073 LILAWATI DEVI,W/O-SHIVSHANKAR SAHU BANK OF INDIA(508505)
24 LAPUNG JH-01-010-009-006/229
(MAHUGAON) 		3401010000NRG24130620230438513 14/06/2023 MINA DAVI 3401010WL024078 MINA DAVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679072 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24130620230438605 14/06/2023 DIPNARAYAN SINGH 3401010WL024080 DIPNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784679069 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24130620230438519 14/06/2023 PRADEEP KARMA AIND 3401010WL024078 PRADEEP KARMA AIND 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679074 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24130620230438682 14/06/2023 ARUN KUMAR SINGH 3401010WL024082 ARUN KUMAR SINGH 00415 SBIN0003574 684 684 Processed 21/09/2023 5784679077 Mr. ARUN PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24130620230438683 14/06/2023 SUNAINA SINGH 3401010WL024082 SUNAINA SINGH 00415 SBIN0003574 684 684 Processed 21/09/2023 5784679076 Mr. SUNAINA SINGH VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-008/14
(MAHUGAON) 		3401010000NRG24130620230438610 14/06/2023 SATYAM KUMAR SINGH 3401010WL024080 SATYAM KUMAR SINGH 00415 SBIN0003574 1140 1140 Processed 21/09/2023 5784679071 SATYAM KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24130620230438685 14/06/2023 FULO MUNDAIN 3401010WL024082 FULO MUNDAIN 00415 SBIN0003574 684 684 Processed 21/09/2023 5784679084 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24130620230438437 14/06/2023 AMRES BARLA 3401010WL024075 AMRES BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679070 MR AMRES BARLA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24130620230438686 14/06/2023 MANISH BARLA 3401010WL024082 MANISH BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5784679075 MR MANISH BARLA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24130620230438438 14/06/2023 KANDE MUNDA 3401010WL024075 KANDE MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679078 Kande Munda FINO PAYMENTS BANK LTD(608001)
34 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24130620230438441 14/06/2023 SUMITA BARLA 3401010WL024075 SUMITA BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784679080 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24130620230438690 14/06/2023 JAUNI BARLA 3401010WL024082 JAUNI BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5784679082 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24140620230462064 14/06/2023 SANJIT BARLA 3401010WL025315 SANJIT BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784679083 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 29184 29184
37 LAPUNG JH-01-010-009-009/171
(MAHUGAON) 		3401010000NRG24130620230438614 14/06/2023 santi mundain 3401010WL024080 santi mundain 00687 IBKL063JS69 684 684 Processed 21/09/2023 5784679040 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24130620230438691 14/06/2023 GOPAL BARLA 3401010WL024082 GOPAL BARLA 00687 IBKL063JS69 684 684 Processed 21/09/2023 5784679041 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
39 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24130620230438601 14/06/2023 SALGI BARLA 3401010WL024080 SALGI BARLA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784679088 Mrs. SALGI BARLA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-009-006/192
(MAHUGAON) 		3401010000NRG24140620230462061 14/06/2023 CHHEDNI DEVI 3401010WL025315 CHHEDNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784679063 Mrs. CHHEDNI DEVI VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-009-006/225
(MAHUGAON) 		3401010000NRG24130620230438512 14/06/2023 PRIYANKA DEVI 3401010WL024078 PRIYANKA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679062 MRS PRIYANKA DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-009-006/251
(MAHUGAON) 		3401010000NRG24130620230438515 14/06/2023 BINIT LAKRA 3401010WL024078 BINIT LAKRA 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679058 Mr. VINIT LAKRA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-009-006/251
(MAHUGAON) 		3401010000NRG24130620230438516 14/06/2023 RADHA LAKADA 3401010WL024078 RADHA LAKADA 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679064 Mrs. RADHA LAKADA VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24130620230438435 14/06/2023 SUMANTI DEVI 3401010WL024075 SUMANTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679061 MS SUMANTI DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-009-006/348
(MAHUGAON) 		3401010000NRG24130620230438517 14/06/2023 DHANA DEVI 3401010WL024078 DHANA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679066 Mrs. DHANA DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24130620230438518 14/06/2023 PINKU SAHU 3401010WL024078 PINKU SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679065 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-009-007/358
(MAHUGAON) 		3401010000NRG24130620230438521 14/06/2023 PREETI KUMARI 3401010WL024078 PREETI KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679087 PREETI KUMARI UNION BANK OF INDIA(508500)
48 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24130620230438687 14/06/2023 MANGRA BARLA 3401010WL024082 MANGRA BARLA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784679090 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24130620230438688 14/06/2023 ANIL TOPNO 3401010WL024082 ANIL TOPNO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784679091 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-009-009/20
(MAHUGAON) 		3401010000NRG24130620230438615 14/06/2023 DIRA MUNDA 3401010WL024080 DIRA MUNDA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784679060 Mr. DIRA MUNDA VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24130620230438689 14/06/2023 ASITA BARLA 3401010WL024082 ASITA BARLA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5784679092 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24130620230438440 14/06/2023 JULIYANI HORO 3401010WL024075 JULIYANI HORO 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679093 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-009-009/32
(MAHUGAON) 		3401010000NRG24140620230462063 14/06/2023 THOMAS BARLA 3401010WL025315 THOMAS BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784679089 Mr. THOMAS BARLA VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24130620230438443 14/06/2023 SITARAM ORAON 3401010WL024075 SITARAM ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784679059 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 30780 30780
Total 90516 90516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_140623APB_FTO_235559 BANK OF INDIA BKID0004939 PANDRA 684
2 LAPUNG JH3401010009_140623APB_FTO_235559 BANK OF INDIA BKID0004952 GOVINDPUR 1368
3 LAPUNG JH3401010009_140623APB_FTO_235559 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 684
4 LAPUNG JH3401010009_140623APB_FTO_235559 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
5 LAPUNG JH3401010009_140623APB_FTO_235559 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 20976
6 LAPUNG JH3401010009_140623APB_FTO_235559 State Bank of India SBIN0003574 LAPUNG 29184
7 LAPUNG JH3401010009_140623APB_FTO_235559 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
8 LAPUNG JH3401010009_140623APB_FTO_235559 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 30780

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