Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:57:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_290423APB_FTO_72077
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-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24Z290420230110886 29/04/2023 UDAY PRATAP SINGH 3401010WL005943 UDAY PRATAP SINGH 00048 BKID0004952 324 324 Processed 16/05/2023 S59121700 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-009-006/310
(MAHUGAON) 		3401010000NRG24Z290420230110889 29/04/2023 SUNIT BARLA 3401010WL005943 SUNIT BARLA 00048 BKID0004993 270 270 Processed 16/05/2023 S59121700 SUNIT BARLA BANK OF INDIA(508505)
SubTotal 270 270
3 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z290420230110881 29/04/2023 OMAN BARLA 3401010WL005943 OMAN BARLA 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z290420230110882 29/04/2023 KHUDIYA BARLA 3401010WL005943 KHUDIYA BARLA 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. KHUDIYA BARLA SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z290420230110884 29/04/2023 BIRSA MAHTO 3401010WL005943 BIRSA MAHTO 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24Z290420230110885 29/04/2023 HALAN BARLA 3401010WL005943 HALAN BARLA 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S59121700 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-006/310
(MAHUGAON) 		3401010000NRG24Z290420230110888 29/04/2023 AJIT BARLA 3401010WL005943 AJIT BARLA 00197 BKID0JHARGB 270 270 Processed 16/05/2023 S59121700 Mr. AJIT KR. BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24Z290420230110890 29/04/2023 ASHOK MUNDA 3401010WL005943 ASHOK MUNDA 00197 BKID0JHARGB 270 270 Processed 16/05/2023 S59121700 Mr. ASHOK MUNDA S/O SINGHA MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24Z290420230110891 29/04/2023 BAHALEN MUNDAIN 3401010WL005943 BAHALEN MUNDAIN 00197 BKID0JHARGB 270 270 Processed 16/05/2023 S59121700 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24Z290420230110892 29/04/2023 NIBAY MUNDA 3401010WL005943 NIBAY MUNDA 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24Z290420230110893 29/04/2023 KOKA MUNDA 3401010WL005943 KOKA MUNDA 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24Z290420230110896 29/04/2023 MANGRA BARLA 3401010WL005943 MANGRA BARLA 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24Z290420230110898 29/04/2023 BANDHNA ORAON 3401010WL005943 BANDHNA ORAON 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24Z290420230110899 29/04/2023 JAYPAL MUNDA 3401010WL005943 JAYPAL MUNDA 00197 BKID0JHARGB 324 324 Processed 16/05/2023 S59121700 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 3078 3078
15 LAPUNG JH-01-010-009-006/242
(MAHUGAON) 		3401010000NRG24Z290420230110887 29/04/2023 DIPNARAYAN SINGH 3401010WL005943 DIPNARAYAN SINGH 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24Z290420230110895 29/04/2023 SUMITA BARLA 3401010WL005943 SUMITA BARLA 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
SubTotal 648 648
17 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24Z290420230110883 29/04/2023 SALGI BARLA 3401010WL005943 SALGI BARLA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. SALGI BARLA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24Z290420230110894 29/04/2023 JULIYANI HORO 3401010WL005943 JULIYANI HORO 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z290420230110897 29/04/2023 SITARAM ORAON 3401010WL005943 SITARAM ORAON 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_290423APB_FTO_72077 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010009_290423APB_FTO_72077 BANK OF INDIA BKID0004993 KOKAR 270
3 LAPUNG JH3401010009_290423APB_FTO_72077 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 594
4 LAPUNG JH3401010009_290423APB_FTO_72077 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2484
5 LAPUNG JH3401010009_290423APB_FTO_72077 State Bank of India SBIN0003574 LAPUNG 648
6 LAPUNG JH3401010009_290423APB_FTO_72077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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