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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_190723APB_FTO_357324
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-01-010-002-002/172
(DADI) 		3401010000NRG24190720230717635 19/07/2023 PAIRO DEVI 3401010WL039531 PAIRO DEVI 00048 BKID0004952 456 456 Processed 28/07/2023 3962800507 PAIRO DEVI BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24190720230717637 19/07/2023 ARTI DEVI 3401010WL039531 ARTI DEVI 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962800505 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24190720230717652 19/07/2023 JAGDISH GOPE 3401010WL039532 JAGDISH GOPE 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962800504 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24190720230717639 19/07/2023 MAGHEYA ORAON 3401010WL039531 MAGHEYA ORAON 00048 BKID0004952 1368 1368 Processed 28/07/2023 3962800506 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
5 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24190720230717649 19/07/2023 BANDHNA ORAON 3401010WL039532 BANDHNA ORAON 00048 BKID0004956 1368 1368 Processed 28/07/2023 3962800513 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
6 LAPUNG JH-01-010-002-005/25
(DADI) 		3401010000NRG24190720230717640 19/07/2023 GHURAN DEVI 3401010WL039531 GHURAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 29/07/2023 3962800512 GHURAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24190720230717641 19/07/2023 NAWRANG GOPE 3401010WL039531 NAWRANG GOPE 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962800514 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
8 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24190720230717651 19/07/2023 MILA DEVI 3401010WL039532 MILA DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962800511 MRS MILA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24190720230717650 19/07/2023 RATIYA RAM 3401010WL039532 RATIYA RAM 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962800508 MR RATIYA RAM STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24190720230717636 19/07/2023 ASHA DEVI 3401010WL039531 ASHA DEVI 00415 SBIN0003574 456 456 Processed 29/07/2023 3962800515 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24190720230717638 19/07/2023 MALAWATI DEVI 3401010WL039531 MALAWATI DEVI 00415 SBIN0003574 456 456 Processed 28/07/2023 3962800509 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24190720230717653 19/07/2023 SHIV NATH GOPE 3401010WL039532 SHIV NATH GOPE 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962800510 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5016 5016
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_190723APB_FTO_357324 BANK OF INDIA BKID0004952 GOVINDPUR 4560
2 LAPUNG JH3401010002_190723APB_FTO_357324 BANK OF INDIA BKID0004956 BIRDA 1368
3 LAPUNG JH3401010002_190723APB_FTO_357324 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 LAPUNG JH3401010002_190723APB_FTO_357324 State Bank of India SBIN0003574 LAPUNG 5016

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