Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:21:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_190324APB_FTO_1007427
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-01-010-004-001/63
(DEOGAON) 		3401010000NRG24Z190320241846602 19/03/2024 KAMLA DEVI 3401010WL114560 KAMLA DEVI 00045 BARB0BEROXX 162 162 Processed 20/03/2024 S90091034 KAMLA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 LAPUNG JH-01-010-004-001/370
(DEOGAON) 		3401010000NRG24Z190320241846597 19/03/2024 SANGITA DEVI 3401010WL114560 SANGITA DEVI 00048 BKID0004954 162 162 Processed 20/03/2024 S90091034 SANGEETA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 LAPUNG JH-01-010-004-001/151
(DEOGAON) 		3401010000NRG24Z190320241846590 19/03/2024 BHAWA MAHTO 3401010WL114560 BHAWA MAHTO 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 BHAWA MAHTO BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-001/208
(DEOGAON) 		3401010000NRG24Z190320241846591 19/03/2024 SANTA MAHTO 3401010WL114560 SANTA MAHTO 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 SANTA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAPUNG JH-01-010-004-001/210
(DEOGAON) 		3401010000NRG24Z190320241846592 19/03/2024 SURENDRA MAHTO 3401010WL114560 SURENDRA MAHTO 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 SURENDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAPUNG JH-01-010-004-001/358
(DEOGAON) 		3401010000NRG24Z190320241846596 19/03/2024 SEEMA DEVI 3401010WL114560 SEEMA DEVI 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 SEEMA DEVI W/O-VIJAY MAHTO BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-001/46
(DEOGAON) 		3401010000NRG24Z190320241846598 19/03/2024 BHUNESWAR MATHO 3401010WL114560 BHUNESWAR MATHO 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 Bhunu Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-004-001/46
(DEOGAON) 		3401010000NRG24Z190320241846599 19/03/2024 SIWANI DEVI 3401010WL114560 SIWANI DEVI 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 SIVANI DEVI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-001/58
(DEOGAON) 		3401010000NRG24Z190320241846601 19/03/2024 ARJUN MAHTO 3401010WL114560 ARJUN MAHTO 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 ARJUN MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-004-001/74
(DEOGAON) 		3401010000NRG24Z190320241846603 19/03/2024 ANITA DEVI 3401010WL114560 ANITA DEVI 00048 BKID0004956 162 162 Processed 20/03/2024 S90091034 ANITA DEVI W/O-DHANI RAM MAHTO BANK OF INDIA(508505)
SubTotal 1296 1296
11 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24Z190320241846588 19/03/2024 DASHRATH MAHTO 3401010WL114560 DASHRATH MAHTO 00078 CNRB0004895 162 162 Processed 20/03/2024 S90091034 DASHRATH MAHTO CANARA BANK(508532)
12 LAPUNG JH-01-010-004-001/9
(DEOGAON) 		3401010000NRG24Z190320241846604 19/03/2024 SHIV MANGAL MAHTO 3401010WL114560 SHIV MANGAL MAHTO 00078 CNRB0004895 162 162 Processed 20/03/2024 S90091034 SHIVMANGAL MAHTO CANARA BANK(508532)
13 LAPUNG JH-01-010-004-005/240
(DEOGAON) 		3401010000NRG24Z190320241846605 19/03/2024 GAJI ORAON 3401010WL114560 GAJI ORAON 00078 CNRB0004895 27 27 Processed 20/03/2024 S90091034 GAJI ORAON CANARA BANK(508532)
SubTotal 351 351
14 LAPUNG JH-01-010-004-001/210
(DEOGAON) 		3401010000NRG24Z190320241846593 19/03/2024 RINA DEVI 3401010WL114560 RINA DEVI 00197 BKID0JHARGB 162 162 Processed 20/03/2024 S90091034 RINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
15 LAPUNG JH-01-010-004-001/131
(DEOGAON) 		3401010000NRG24Z190320241846589 19/03/2024 KIRAN DEVI 3401010WL114560 KIRAN DEVI 00354 PUNB0976000 162 162 Processed 20/03/2024 S90091034 KIRAN DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
16 LAPUNG JH-01-010-004-001/237
(DEOGAON) 		3401010000NRG24Z190320241846595 19/03/2024 ASTAMI DEVI 3401010WL114560 ASTAMI DEVI 00415 SBIN0012618 162 162 Processed 20/03/2024 S90091034 MRS ASTAMI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
17 LAPUNG JH-01-010-004-001/228
(DEOGAON) 		3401010000NRG24Z190320241846594 19/03/2024 SAHODAR MAHTO 3401010WL114560 SAHODAR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 Mr. SOHDAR MAHTO VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-004-001/52
(DEOGAON) 		3401010000NRG24Z190320241846600 19/03/2024 BHIM MAHTO 3401010WL114560 BHIM MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/03/2024 S90091034 Mr. BHIM MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2781 2781

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_190324APB_FTO_1007427 Bank of Baroda BARB0BEROXX BERO 162
2 LAPUNG JH3401010004_190324APB_FTO_1007427 BANK OF INDIA BKID0004954 TUPUDANA 162
3 LAPUNG JH3401010004_190324APB_FTO_1007427 BANK OF INDIA BKID0004956 BIRDA 1296
4 LAPUNG JH3401010004_190324APB_FTO_1007427 Canara Bank CNRB0004895 BERO 351
5 LAPUNG JH3401010004_190324APB_FTO_1007427 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 LAPUNG JH3401010004_190324APB_FTO_1007427 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 LAPUNG JH3401010004_190324APB_FTO_1007427 State Bank of India SBIN0012618 BERO 162
8 LAPUNG JH3401010004_190324APB_FTO_1007427 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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