Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:33:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_130124APB_FTO_886453
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-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24Z110120241557082 13/01/2024 MARIYAM BARLA 3401010WL094566 MARIYAM BARLA 00048 BKID0004952 162 162 Processed 14/01/2024 S43304712 MARIYAM BARLA W/O AMAR BARLA BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-009-002/14
(MAHUGAON) 		3401010000NRG24Z110120241557075 13/01/2024 KUSHAL BARLA 3401010WL094566 KUSHAL BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. KUSHAL BARLA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/29
(MAHUGAON) 		3401010000NRG24Z100120241555653 13/01/2024 MANGTA BARLA 3401010WL094397 MANGTA BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. MANGTA BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/31
(MAHUGAON) 		3401010000NRG24Z110120241557077 13/01/2024 AMAR BARLA 3401010WL094566 AMAR BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 MR AMAR BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z100120241555654 13/01/2024 MINA DEVI 3401010WL094397 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 MRS MEENA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24Z110120241557079 13/01/2024 SAMSON HERENZ 3401010WL094566 SAMSON HERENZ 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/62
(MAHUGAON) 		3401010000NRG24Z110120241557080 13/01/2024 NIRBANDH HERENZ 3401010WL094566 NIRBANDH HERENZ 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Nirbandh Herenj FINO PAYMENTS BANK LTD(608001)
8 LAPUNG JH-01-010-009-002/67
(MAHUGAON) 		3401010000NRG24Z110120241557081 13/01/2024 AMAR BARLA 3401010WL094566 AMAR BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. AMAR BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24Z100120241555655 13/01/2024 DANIAL BARLA 3401010WL094397 DANIAL BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-002/70
(MAHUGAON) 		3401010000NRG24Z110120241557083 13/01/2024 NITMON BARLA 3401010WL094566 NITMON BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. NITMON BARLA S/O EMAN BARLA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-002/8
(MAHUGAON) 		3401010000NRG24Z110120241557086 13/01/2024 PREMDAN BARLA 3401010WL094566 PREMDAN BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. PREMDAN BARLA S/O LATE MANSIDH BARA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/24
(MAHUGAON) 		3401010000NRG24Z100120241555658 13/01/2024 BIGAN MUNDAIN 3401010WL094397 BIGAN MUNDAIN 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mrs. BIGAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/87
(MAHUGAON) 		3401010000NRG24Z100120241555660 13/01/2024 MARIYANUS BARLA 3401010WL094397 MARIYANUS BARLA 00197 BKID0JHARGB 162 162 Processed 14/01/2024 S43304712 Mr. MARIYANUS BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
14 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z100120241555652 13/01/2024 SANJIT BARLA 3401010WL094397 SANJIT BARLA 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR SANJIT BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z110120241557085 13/01/2024 JOHAN BARLA 3401010WL094566 JOHAN BARLA 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR JOHAN BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24Z100120241555657 13/01/2024 MANOJ BARLA 3401010WL094397 MANOJ BARLA 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR MANOJ BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-009/41
(MAHUGAON) 		3401010000NRG24Z100120241555659 13/01/2024 PRADIP BARLA 3401010WL094397 PRADIP BARLA 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR PRADEEP BARLA STATE BANK OF INDIA(508548)
SubTotal 648 648
18 LAPUNG JH-01-010-009-002/25
(MAHUGAON) 		3401010000NRG24Z110120241557076 13/01/2024 VIJAY BARLA 3401010WL094566 VIJAY BARLA 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-002/44
(MAHUGAON) 		3401010000NRG24Z110120241557078 13/01/2024 ROYAN TOPNO 3401010WL094566 ROYAN TOPNO 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. ROYAN TOPNO S/O LATE JOHAN TOPNO . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-002/78
(MAHUGAON) 		3401010000NRG24Z110120241557084 13/01/2024 JUNUL BARLA 3401010WL094566 JUNUL BARLA 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. JUNUL BARLA VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-002/80
(MAHUGAON) 		3401010000NRG24Z100120241555656 13/01/2024 SAGEN BARLA 3401010WL094397 SAGEN BARLA 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. SAGEN BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_130124APB_FTO_886453 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010009_130124APB_FTO_886453 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010009_130124APB_FTO_886453 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1620
4 LAPUNG JH3401010009_130124APB_FTO_886453 State Bank of India SBIN0003574 LAPUNG 648
5 LAPUNG JH3401010009_130124APB_FTO_886453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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