Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:25:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_260623APB_FTO_279660
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-01-010-009-006/400
(MAHUGAON) 		3401010000NRG24240620230541831 26/06/2023 sandeep horo 3401010WL029375 sandeep horo 00032 UTIB0001407 2736 2736 Processed 03/07/2023 2982387293 SANDEEP HORO AXIS BANK(607153)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-006/401
(MAHUGAON) 		3401010000NRG24240620230541832 26/06/2023 VIVEK BARLA 3401010WL029375 VIVEK BARLA 00045 BARB0KHUNTI 2736 2736 Processed 03/07/2023 2982387271 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 2736 2736
3 LAPUNG JH-01-010-009-008/363
(MAHUGAON) 		3401010000NRG24240620230541837 26/06/2023 RUDRESHWAR PRASAD SINGH 3401010WL029375 RUDRESHWAR PRASAD SINGH 00048 BKID0004939 1368 1368 Processed 03/07/2023 2982387283 RUDRESHWAR PRASAD SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
4 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24240620230541830 26/06/2023 PHULKERIYA KERKETTA 3401010WL029375 PHULKERIYA KERKETTA 00048 BKID0004952 2736 2736 Processed 03/07/2023 2982387284 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 LAPUNG JH-01-010-009-008/367
(MAHUGAON) 		3401010000NRG24240620230541839 26/06/2023 JAY KANT KUMAR 3401010WL029375 JAY KANT KUMAR 00089 CBIN0282343 1368 1368 Processed 03/07/2023 2982387277 JAYKANT KUMAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
6 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24240620230541825 26/06/2023 OMAN BARLA 3401010WL029375 OMAN BARLA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387259 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24240620230541826 26/06/2023 MINA DEVI 3401010WL029375 MINA DEVI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387258 MRS MEENA DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-005/13
(MAHUGAON) 		3401010000NRG24260620230546678 26/06/2023 AJIT BARLA 3401010WL029644 AJIT BARLA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387257 Mr. AJIT BARLA AND SUKHMANI BARLA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24240620230541913 26/06/2023 ANJNI KUMARI 3401010WL029379 ANJNI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387249 Mrs. ANJANI DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24240620230541916 26/06/2023 AUGUSTUS BARLA 3401010WL029379 AUGUSTUS BARLA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387251 MR AUGUSTUS BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24240620230541918 26/06/2023 BHUPAL MAHTO 3401010WL029379 BHUPAL MAHTO 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387250 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-009-007/111
(MAHUGAON) 		3401010000NRG24240620230541920 26/06/2023 MAMTA HORO 3401010WL029379 MAMTA HORO 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387260 MRS MAMTA HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24240620230541922 26/06/2023 BINOD ORAON 3401010WL029379 BINOD ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387253 Binod Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-009-007/17
(MAHUGAON) 		3401010000NRG24240620230541921 26/06/2023 LOHRA ORAON 3401010WL029379 LOHRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387254 Mr. LOHRA ORAON VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24240620230541926 26/06/2023 KOKA MUNDA 3401010WL029379 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387255 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24240620230541840 26/06/2023 NIBAY MUNDA 3401010WL029375 NIBAY MUNDA 00197 BKID0JHARGB 2736 2736 Processed 03/07/2023 2982387261 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24240620230541843 26/06/2023 SANIKA MUNDA 3401010WL029375 SANIKA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 03/07/2023 2982387256 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24240620230541933 26/06/2023 HARKHU MUNDA 3401010WL029379 HARKHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 03/07/2023 2982387252 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24240620230541844 26/06/2023 NAGU MUNDA 3401010WL029375 NAGU MUNDA 00197 BKID0JHARGB 2736 2736 Processed 03/07/2023 2982387262 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
20 LAPUNG JH-01-010-009-006/402
(MAHUGAON) 		3401010000NRG24240620230541833 26/06/2023 SANDESH TOPNO 3401010WL029375 SANDESH TOPNO 00354 PUNB0478700 2736 2736 Processed 03/07/2023 2982387282 SANDESH TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
21 LAPUNG JH-01-010-009-006/247
(MAHUGAON) 		3401010000NRG24240620230541829 26/06/2023 SAMIR TOPNO 3401010WL029375 SAMIR TOPNO 00354 PUNB0760900 2736 2736 Processed 03/07/2023 2982387285 SAMIR TOPNO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
22 LAPUNG JH-01-010-009-005/5
(MAHUGAON) 		3401010000NRG24260620230546679 26/06/2023 ASHA LAKRA 3401010WL029644 ASHA LAKRA 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387267 MRS ASHA LAKRA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-006/335
(MAHUGAON) 		3401010000NRG24240620230541917 26/06/2023 FLORA BARLA 3401010WL029379 FLORA BARLA 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387270 FLORA BARLA WO AUGUSTUS BARLA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24240620230541834 26/06/2023 TERESA BARLA 3401010WL029375 TERESA BARLA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2982387268 MRS TERESA BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24240620230541919 26/06/2023 AKLI DEVI 3401010WL029379 AKLI DEVI 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387269 MRS AKALI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24240620230541836 26/06/2023 BINIT BARLA 3401010WL029375 BINIT BARLA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2982387281 MR BINIT BARLA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24240620230541923 26/06/2023 ARUN KUMAR SINGH 3401010WL029379 ARUN KUMAR SINGH 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387275 Mr. ARUN PRASAD SINGH VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-009-008/11
(MAHUGAON) 		3401010000NRG24240620230541924 26/06/2023 SUNAINA SINGH 3401010WL029379 SUNAINA SINGH 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387274 Mr. SUNAINA SINGH VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-008/351
(MAHUGAON) 		3401010000NRG24240620230541925 26/06/2023 KALAWATI DEVI 3401010WL029379 KALAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387272 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-009-008/62
(MAHUGAON) 		3401010000NRG24260620230546681 26/06/2023 NISHA SINGH 3401010WL029644 NISHA SINGH 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2982387279 NISHA SINGH VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24240620230541927 26/06/2023 FULO MUNDAIN 3401010WL029379 FULO MUNDAIN 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387280 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24240620230541842 26/06/2023 ELIYAS TOPNO 3401010WL029375 ELIYAS TOPNO 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2982387278 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24240620230541928 26/06/2023 MANISH BARLA 3401010WL029379 MANISH BARLA 00415 SBIN0003574 1368 1368 Processed 03/07/2023 2982387273 MR MANISH BARLA STATE BANK OF INDIA(508548)
SubTotal 21888 21888
34 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24240620230541915 26/06/2023 KULWANTI KUMARI 3401010WL029379 KULWANTI KUMARI 00415 SBIN0012622 1368 1368 Processed 03/07/2023 2982387276 KULWANTI KUMARI D/O SURENDRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
35 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24240620230541932 26/06/2023 GOPAL BARLA 3401010WL029379 GOPAL BARLA 00687 IBKL063JS69 1368 1368 Processed 03/07/2023 2982387248 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
36 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24240620230541911 26/06/2023 ELIYASH HERENZ 3401010WL029379 ELIYASH HERENZ 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387264 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24240620230541827 26/06/2023 SHASHI GOPE 3401010WL029375 SHASHI GOPE 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387288 MR SASHI GOPE STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24240620230541828 26/06/2023 SULEKHA KUMARI 3401010WL029375 SULEKHA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387292 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-009-005/22
(MAHUGAON) 		3401010000NRG24240620230541912 26/06/2023 BHIM CHIK BARAIK 3401010WL029379 BHIM CHIK BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387263 MR BHIM CHIK BADAIK STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-009-006/191
(MAHUGAON) 		3401010000NRG24240620230541914 26/06/2023 MANIJAR SAHU 3401010WL029379 MANIJAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387266 Mr. MANIJAR SAHU S/O KHENA SAHU . VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-009-006/405
(MAHUGAON) 		3401010000NRG24240620230541835 26/06/2023 RAHIL BARLA 3401010WL029375 RAHIL BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2982387290 Mrs. RAHIL BARLA VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-009-008/50
(MAHUGAON) 		3401010000NRG24260620230546680 26/06/2023 KOMAL SINGH 3401010WL029644 KOMAL SINGH 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2982387265 Mrs. KOMAL SINGH CENTRAL BANK OF INDIA(607115)
43 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24240620230541841 26/06/2023 SOHARAI BARLA 3401010WL029375 SOHARAI BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2982387286 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24240620230541929 26/06/2023 MANGRA BARLA 3401010WL029379 MANGRA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387287 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24240620230541930 26/06/2023 ANIL TOPNO 3401010WL029379 ANIL TOPNO 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387289 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24240620230541931 26/06/2023 ASITA BARLA 3401010WL029379 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 03/07/2023 2982387291 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
Total 83448 83448

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_260623APB_FTO_279660 AXIS BANK UTIB0001407 BARIATU 2736
2 LAPUNG JH3401010009_260623APB_FTO_279660 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 2736
3 LAPUNG JH3401010009_260623APB_FTO_279660 BANK OF INDIA BKID0004939 PANDRA 1368
4 LAPUNG JH3401010009_260623APB_FTO_279660 BANK OF INDIA BKID0004952 GOVINDPUR 2736
5 LAPUNG JH3401010009_260623APB_FTO_279660 Central Bank Of India CBIN0282343 SUKHDEONAGAR, RANCHI 1368
6 LAPUNG JH3401010009_260623APB_FTO_279660 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
7 LAPUNG JH3401010009_260623APB_FTO_279660 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 21888
8 LAPUNG JH3401010009_260623APB_FTO_279660 Punjab National Bank PUNB0478700 RANCHI, BAHU BAZAR 2736
9 LAPUNG JH3401010009_260623APB_FTO_279660 Punjab National Bank PUNB0760900 KANKE ROAD RANCHI 2736
10 LAPUNG JH3401010009_260623APB_FTO_279660 State Bank of India SBIN0003574 LAPUNG 21888
11 LAPUNG JH3401010009_260623APB_FTO_279660 State Bank of India SBIN0012622 KANTA TOLI 1368
12 LAPUNG JH3401010009_260623APB_FTO_279660 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
13 LAPUNG JH3401010009_260623APB_FTO_279660 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 19152

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