Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:43:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_201223APB_FTO_835175
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-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z201220231493026 20/12/2023 FULPRASAD MAHTO 3401010WL089752 FULPRASAD MAHTO 00048 BKID0004952 324 324 Processed 27/12/2023 S33206740 FULPRASAD MAHTO W/O BHUKHLA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24Z201220231493032 20/12/2023 SHYAM SUNDAR SAHU 3401010WL089752 SHYAM SUNDAR SAHU 00197 BKID0JHARGB 324 324 Processed 27/12/2023 S33206740 Mr. SHYAM SUNDAR SAHU VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-007/94
(MAHUGAON) 		3401010000NRG24Z201220231493036 20/12/2023 MAHAJAR SAHU 3401010WL089752 MAHAJAR SAHU 00197 BKID0JHARGB 324 324 Processed 27/12/2023 S33206740 MR MAHAJAR SAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24Z201220231493037 20/12/2023 SANIKA ORAW 3401010WL089752 SANIKA ORAW 00197 BKID0JHARGB 324 324 Processed 27/12/2023 S33206740 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
5 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24Z201220231493022 20/12/2023 JENGA ORAON 3401010WL089752 JENGA ORAON 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MR JENGA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-007/128
(MAHUGAON) 		3401010000NRG24Z201220231493023 20/12/2023 DILIP SAHU 3401010WL089752 DILIP SAHU 00415 SBIN0003574 324 324 Rejected 27/12/2023 S33206740 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LAPUNG JH-01-010-009-007/129
(MAHUGAON) 		3401010000NRG24Z201220231493024 20/12/2023 DINESH SAHU 3401010WL089752 DINESH SAHU 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MR DINESH SAHU STATE BANK OF INDIA(508548)
SubTotal 972 972
8 LAPUNG JH-01-010-009-007/354
(MAHUGAON) 		3401010000NRG24Z201220231493025 20/12/2023 GHANSHYAM SAHU 3401010WL089752 GHANSHYAM SAHU 00687 IBKL063JS69 324 324 Processed 27/12/2023 S33206740 GHANSHYAM SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z201220231493027 20/12/2023 SUSHILA DEVI 3401010WL089752 SUSHILA DEVI 00687 IBKL063JS69 324 324 Processed 27/12/2023 S33206740 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
10 LAPUNG JH-01-010-009-007/358
(MAHUGAON) 		3401010000NRG24Z201220231493029 20/12/2023 PREETI KUMARI 3401010WL089752 PREETI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 27/12/2023 S33206740 PREETI KUMARI UNION BANK OF INDIA(508500)
11 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24Z201220231493035 20/12/2023 SUSHANTI DEVI 3401010WL089752 SUSHANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 27/12/2023 S33206740 Mrs. SOSANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_201223APB_FTO_835175 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010009_201223APB_FTO_835175 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010009_201223APB_FTO_835175 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
4 LAPUNG JH3401010009_201223APB_FTO_835175 State Bank of India SBIN0003574 LAPUNG 972
5 LAPUNG JH3401010009_201223APB_FTO_835175 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648
6 LAPUNG JH3401010009_201223APB_FTO_835175 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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