Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:05:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_010923APB_FTO_503116
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-01-010-009-006/359
(MAHUGAON) 		3401010000NRG24300820230981664 01/09/2023 VIJAY SAHU 3401010WL056581 VIJAY SAHU 00048 BKID0006154 1596 1596 Processed 22/09/2023 5810799912 VIJAY SAHU, S/O-MANBODH SAHU BANK OF INDIA(508505)
SubTotal 1596 1596
2 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24300820230981653 01/09/2023 GREGORY BARLA 3401010WL056581 GREGORY BARLA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799888 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24300820230981655 01/09/2023 MADHUSUDAN SAHU 3401010WL056581 MADHUSUDAN SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810799882 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24300820230981659 01/09/2023 PAWAN SAHU 3401010WL056581 PAWAN SAHU 00197 BKID0JHARGB 1596 1596 Processed 22/09/2023 5810799881 MR PAWAN SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24300820230981667 01/09/2023 NAND KISHOR SAHU 3401010WL056581 NAND KISHOR SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799883 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24300820230981668 01/09/2023 BAHALEN MUNDAIN 3401010WL056581 BAHALEN MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799889 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24300820230981669 01/09/2023 SANIKA ORAW 3401010WL056581 SANIKA ORAW 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799891 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24300820230981671 01/09/2023 RAJESH MUNDA 3401010WL056581 RAJESH MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799890 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24300820230981678 01/09/2023 KOKA MUNDA 3401010WL056581 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799885 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24300820230981685 01/09/2023 SANIKA MUNDA 3401010WL056581 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799886 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24300820230981686 01/09/2023 HARKHU MUNDA 3401010WL056581 HARKHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799884 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24300820230981687 01/09/2023 JAYPAL MUNDA 3401010WL056581 JAYPAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810799887 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 15504 15504
13 LAPUNG JH-01-010-009-005/149
(MAHUGAON) 		3401010000NRG24300820230981650 01/09/2023 DILIP BARAIK 3401010WL056581 DILIP BARAIK 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810799903 MR DILIP BARAIK STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24300820230981652 01/09/2023 MAMTA KUMARI 3401010WL056581 MAMTA KUMARI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810799900 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-006/154
(MAHUGAON) 		3401010000NRG24300820230981654 01/09/2023 SUSHILA DEVI 3401010WL056581 SUSHILA DEVI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810799911 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24300820230981656 01/09/2023 PARWATI DEVI 3401010WL056581 PARWATI DEVI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810799902 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24300820230981657 01/09/2023 JENGA ORAON 3401010WL056581 JENGA ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810799910 MR JENGA ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-006/245
(MAHUGAON) 		3401010000NRG24300820230981658 01/09/2023 JARJET TIRKI 3401010WL056581 JARJET TIRKI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810799906 MR JARJET TIRKI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-009-006/34
(MAHUGAON) 		3401010000NRG24300820230981660 01/09/2023 JAGARNATH TURI 3401010WL056581 JAGARNATH TURI 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810799904 Mr. JAGARNATH MANJHI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24300820230981662 01/09/2023 SUJIT KUJUR 3401010WL056581 SUJIT KUJUR 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810799892 MR SUJIT KUJUR STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/349
(MAHUGAON) 		3401010000NRG24300820230981663 01/09/2023 SURESH SAHU 3401010WL056581 SURESH SAHU 00415 SBIN0003574 1596 1596 Processed 22/09/2023 5810799907 MR SURESH SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24300820230981666 01/09/2023 PRADEEP KARMA AIND 3401010WL056581 PRADEEP KARMA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810799905 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24300820230981677 01/09/2023 KANCHAN DEVI 3401010WL056581 KANCHAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810799909 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24300820230981680 01/09/2023 AMRES BARLA 3401010WL056581 AMRES BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810799901 MR AMRES BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24300820230981683 01/09/2023 KANDE MUNDA 3401010WL056581 KANDE MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810799908 Kande Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 19380 19380
26 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24300820230981651 01/09/2023 SITA DEVI 3401010WL056581 SITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 22/09/2023 5810799897 Mrs. SITA DEVI W/O LT:SITARAM SAHU . VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24300820230981665 01/09/2023 PINKU SAHU 3401010WL056581 PINKU SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799896 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24300820230981670 01/09/2023 PUSHPA DEVI 3401010WL056581 PUSHPA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799894 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24300820230981673 01/09/2023 KIRAN AIND 3401010WL056581 KIRAN AIND 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799898 KIRAN AIND VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24300820230981672 01/09/2023 PRASHANT HEMROM 3401010WL056581 PRASHANT HEMROM 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799899 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24300820230981674 01/09/2023 MAYANK SINGH 3401010WL056581 MAYANK SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799895 MR MAYANK KUMAR SINGH STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24300820230981679 01/09/2023 FEKU MUNDA 3401010WL056581 FEKU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799893 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24300820230981681 01/09/2023 SOHARAI BARLA 3401010WL056581 SOHARAI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799913 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24300820230981682 01/09/2023 MANGRA BARLA 3401010WL056581 MANGRA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799914 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24300820230981684 01/09/2023 ASITA BARLA 3401010WL056581 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810799915 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 13908 13908
Total 50388 50388

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_010923APB_FTO_503116 BANK OF INDIA BKID0006154 Hutar 1596
2 LAPUNG JH3401010009_010923APB_FTO_503116 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 LAPUNG JH3401010009_010923APB_FTO_503116 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 12768
4 LAPUNG JH3401010009_010923APB_FTO_503116 State Bank of India SBIN0003574 LAPUNG 19380
5 LAPUNG JH3401010009_010923APB_FTO_503116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 13908

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