Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:28:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_201223APB_FTO_836106
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-01-010-010-004/412
(MALGO) 		3401010000NRG24Z201220231494340 20/12/2023 SANJU DEVI 3401010WL089847 SANJU DEVI 00048 BKID0004952 162 162 Processed 24/12/2023 S69699247 MISS MANJU DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-010-004/742
(MALGO) 		3401010000NRG24Z201220231494347 20/12/2023 NAURI XHALXHO 3401010WL089847 NAURI XHALXHO 00048 BKID0004952 162 162 Processed 24/12/2023 S69699247 MISS NAURI XHALXHO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-010-006/164
(MALGO) 		3401010000NRG24Z201220231494350 20/12/2023 BALGOVIND MUNDA 3401010WL089847 BALGOVIND MUNDA 00048 BKID0004952 162 162 Processed 24/12/2023 S69699247 MR BIDWA MUNDA STATE BANK OF INDIA(508548)
SubTotal 486 486
4 LAPUNG JH-01-010-010-002/224
(MALGO) 		3401010000NRG24Z201220231494327 20/12/2023 LAKHAN RAM 3401010WL089847 LAKHAN RAM 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR LAKHAN RAM STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-010-002/248
(MALGO) 		3401010000NRG24Z201220231494328 20/12/2023 ANIKET BARLA 3401010WL089847 ANIKET BARLA 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR ANKIT BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-010-002/33
(MALGO) 		3401010000NRG24Z201220231494329 20/12/2023 GANESH SAHU 3401010WL089847 GANESH SAHU 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 GANESH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-010-002/71
(MALGO) 		3401010000NRG24Z201220231494330 20/12/2023 BIRANG BARLA 3401010WL089847 BIRANG BARLA 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MS BIRANG BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-010-002/83
(MALGO) 		3401010000NRG24Z201220231494331 20/12/2023 MARGRET BARLA 3401010WL089847 MARGRET BARLA 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MRS MARGRET BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-010-003/105
(MALGO) 		3401010000NRG24Z201220231494332 20/12/2023 JOURU ORAON 3401010WL089847 JOURU ORAON 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR JAURU ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-010-003/42
(MALGO) 		3401010000NRG24Z201220231494333 20/12/2023 SARLA DEVI 3401010WL089847 SARLA DEVI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MRS SARLA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-010-004/326
(MALGO) 		3401010000NRG24Z201220231494335 20/12/2023 TEJNATH SAHU 3401010WL089847 TEJNATH SAHU 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR TEJNATH SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-010-004/334
(MALGO) 		3401010000NRG24Z201220231494336 20/12/2023 ANITA DEVI 3401010WL089847 ANITA DEVI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MRS ANITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-010-004/375
(MALGO) 		3401010000NRG24Z201220231494337 20/12/2023 SANKAR SAHU 3401010WL089847 SANKAR SAHU 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 Mr. SHANKAR SAHU VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-010-004/397
(MALGO) 		3401010000NRG24Z201220231494338 20/12/2023 BIRASMUNI DEVI 3401010WL089847 BIRASMUNI DEVI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR HARINATH SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-010-004/412
(MALGO) 		3401010000NRG24Z201220231494341 20/12/2023 RAHUL KUMAR 3401010WL089847 RAHUL KUMAR 00415 SBIN0003574 81 81 Processed 24/12/2023 S69699247 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-010-004/471
(MALGO) 		3401010000NRG24Z201220231494342 20/12/2023 MUNNI ORAIN 3401010WL089847 MUNNI ORAIN 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MRS MUNI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-010-004/5
(MALGO) 		3401010000NRG24Z201220231494343 20/12/2023 JALESWARI DEVI 3401010WL089847 JALESWARI DEVI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MRS JALESHWARI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-010-004/59
(MALGO) 		3401010000NRG24Z201220231494344 20/12/2023 RUPAN MAHLI 3401010WL089847 RUPAN MAHLI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR RAVAN MAHLI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-010-004/695
(MALGO) 		3401010000NRG24Z201220231494346 20/12/2023 MUNITA KUMARI 3401010WL089847 MUNITA KUMARI 00415 SBIN0003574 54 54 Processed 24/12/2023 S69699247 MISS MUNITA KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-010-004/695
(MALGO) 		3401010000NRG24Z201220231494345 20/12/2023 RAJ KUMAR 3401010WL089847 RAJ KUMAR 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR RAJ KUMAR STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-010-004/95
(MALGO) 		3401010000NRG24Z201220231494348 20/12/2023 SUMANTI DEVI 3401010WL089847 SUMANTI DEVI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2727 2727
22 LAPUNG JH-01-010-010-004/410
(MALGO) 		3401010000NRG24Z201220231494339 20/12/2023 MINA DEVI 3401010WL089847 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-010-006/164
(MALGO) 		3401010000NRG24Z201220231494351 20/12/2023 HIRA MUNDAIN 3401010WL089847 HIRA MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 MRS HIRA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_201223APB_FTO_836106 BANK OF INDIA BKID0004952 GOVINDPUR 486
2 LAPUNG JH3401010010_201223APB_FTO_836106 State Bank of India SBIN0003574 LAPUNG 2727
3 LAPUNG JH3401010010_201223APB_FTO_836106 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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