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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:26:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_240423APB_FTO_50928
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-01-010-002-002/506
(DADI) 		3401010000NRG24240420230073793 24/04/2023 JAGDISH GOPE 3401010WL003973 JAGDISH GOPE 00048 BKID0004952 2736 2736 Processed 13/05/2023 1534603662 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/70
(DADI) 		3401010000NRG24240420230073794 24/04/2023 SURESH GOPE 3401010WL003973 SURESH GOPE 00048 BKID0004952 1368 1368 Processed 13/05/2023 1534603660 SURESH GOPE S/O KISHWAR GOPE BANK OF INDIA(508505)
SubTotal 4104 4104
3 LAPUNG JH-01-010-002-002/238
(DADI) 		3401010000NRG24240420230073790 24/04/2023 CHAMA MAHLI 3401010WL003973 CHAMA MAHLI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603671 MR CHAMA MAHLI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24240420230073791 24/04/2023 MADHO MUNDA 3401010WL003973 MADHO MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603672 MR MADHO MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-002/444
(DADI) 		3401010000NRG24240420230073792 24/04/2023 GANDURA MUNDA 3401010WL003973 GANDURA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603665 MR GANDURA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24240420230073797 24/04/2023 MINJI MUNDAIN 3401010WL003973 MINJI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603670 MRS MINJI MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24240420230073796 24/04/2023 SUKRA MUNDA 3401010WL003973 SUKRA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603668 MR SUKRA HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24240420230073798 24/04/2023 FOWRI MUNAIN 3401010WL003973 FOWRI MUNAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603661 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24240420230073799 24/04/2023 MAHRU MUNDA 3401010WL003973 MAHRU MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603664 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-006/59
(DADI) 		3401010000NRG24240420230073800 24/04/2023 SUSHILA HORO 3401010WL003973 SUSHILA HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603667 MISS SUSHILA HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-006/67
(DADI) 		3401010000NRG24240420230073801 24/04/2023 JAMUNA HORO 3401010WL003973 JAMUNA HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603669 MRS JAMUNA HORO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24240420230073802 24/04/2023 SANGITA BARLA 3401010WL003973 SANGITA BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1534603666 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
SubTotal 27360 27360
13 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24240420230073795 24/04/2023 ARJUN ORAON 3401010WL003973 ARJUN ORAON 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1534603663 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 32148 32148

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_240423APB_FTO_50928 BANK OF INDIA BKID0004952 GOVINDPUR 4104
2 LAPUNG JH3401010002_240423APB_FTO_50928 State Bank of India SBIN0003574 LAPUNG 27360
3 LAPUNG JH3401010002_240423APB_FTO_50928 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 684

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