Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:10:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_010923APB_FTO_503126
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) 		3401010000NRG24Z300820230981702 01/09/2023 VIJAY SAHU 3401010WL056581 VIJAY SAHU 00048 BKID0006154 189 189 Processed 02/09/2023 S61047392 VIJAY SAHU, S/O-MANBODH SAHU BANK OF INDIA(508505)
SubTotal 189 189
2 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24Z300820230981691 01/09/2023 GREGORY BARLA 3401010WL056581 GREGORY BARLA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24Z300820230981693 01/09/2023 MADHUSUDAN SAHU 3401010WL056581 MADHUSUDAN SAHU 00197 BKID0JHARGB 189 189 Processed 02/09/2023 S61047392 MR MADHU SUDAN SAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-009-006/270
(MAHUGAON) 		3401010000NRG24Z300820230981697 01/09/2023 PAWAN SAHU 3401010WL056581 PAWAN SAHU 00197 BKID0JHARGB 189 189 Processed 02/09/2023 S61047392 MR PAWAN SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24Z300820230981705 01/09/2023 NAND KISHOR SAHU 3401010WL056581 NAND KISHOR SAHU 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-008/22
(MAHUGAON) 		3401010000NRG24Z300820230981706 01/09/2023 BAHALEN MUNDAIN 3401010WL056581 BAHALEN MUNDAIN 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. BAHLEN MUNDAIN W/O ASHOK MUNDA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24Z300820230981707 01/09/2023 SANIKA ORAW 3401010WL056581 SANIKA ORAW 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24Z300820230981709 01/09/2023 RAJESH MUNDA 3401010WL056581 RAJESH MUNDA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z300820230981716 01/09/2023 KOKA MUNDA 3401010WL056581 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z300820230981723 01/09/2023 SANIKA MUNDA 3401010WL056581 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z300820230981724 01/09/2023 HARKHU MUNDA 3401010WL056581 HARKHU MUNDA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Mr. HARAKHU MUNDA and RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24Z300820230981725 01/09/2023 JAYPAL MUNDA 3401010WL056581 JAYPAL MUNDA 00197 BKID0JHARGB 162 162 Processed 02/09/2023 S61047392 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1836 1836
13 LAPUNG JH-01-010-009-005/149
(MAHUGAON) 		3401010000NRG24Z300820230981688 01/09/2023 DILIP BARAIK 3401010WL056581 DILIP BARAIK 00415 SBIN0003574 189 189 Processed 02/09/2023 S61047392 MR DILIP BARAIK STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24Z300820230981690 01/09/2023 MAMTA KUMARI 3401010WL056581 MAMTA KUMARI 00415 SBIN0003574 189 189 Processed 02/09/2023 S61047392 MISS MAMTA KUMARI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-009-006/154
(MAHUGAON) 		3401010000NRG24Z300820230981692 01/09/2023 SUSHILA DEVI 3401010WL056581 SUSHILA DEVI 00415 SBIN0003574 189 189 Processed 02/09/2023 S61047392 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-006/224
(MAHUGAON) 		3401010000NRG24Z300820230981694 01/09/2023 PARWATI DEVI 3401010WL056581 PARWATI DEVI 00415 SBIN0003574 189 189 Processed 02/09/2023 S61047392 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-006/234
(MAHUGAON) 		3401010000NRG24Z300820230981695 01/09/2023 JENGA ORAON 3401010WL056581 JENGA ORAON 00415 SBIN0003574 162 162 Processed 02/09/2023 S61047392 MR JENGA ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-009-006/245
(MAHUGAON) 		3401010000NRG24Z300820230981696 01/09/2023 JARJET TIRKI 3401010WL056581 JARJET TIRKI 00415 SBIN0003574 189 189 Processed 02/09/2023 S61047392 MR JARJET TIRKI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-009-006/34
(MAHUGAON) 		3401010000NRG24Z300820230981698 01/09/2023 JAGARNATH TURI 3401010WL056581 JAGARNATH TURI 00415 SBIN0003574 189 189 Processed 02/09/2023 S61047392 Mr. JAGARNATH MANJHI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24Z300820230981700 01/09/2023 SUJIT KUJUR 3401010WL056581 SUJIT KUJUR 00415 SBIN0003574 162 162 Processed 02/09/2023 S61047392 MR SUJIT KUJUR STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/349
(MAHUGAON) 		3401010000NRG24Z300820230981701 01/09/2023 SURESH SAHU 3401010WL056581 SURESH SAHU 00415 SBIN0003574 189 189 Processed 02/09/2023 S61047392 MR SURESH SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24Z300820230981704 01/09/2023 PRADEEP KARMA AIND 3401010WL056581 PRADEEP KARMA AIND 00415 SBIN0003574 162 162 Processed 02/09/2023 S61047392 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-008/83
(MAHUGAON) 		3401010000NRG24Z300820230981715 01/09/2023 KANCHAN DEVI 3401010WL056581 KANCHAN DEVI 00415 SBIN0003574 162 162 Processed 02/09/2023 S61047392 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z300820230981718 01/09/2023 AMRES BARLA 3401010WL056581 AMRES BARLA 00415 SBIN0003574 162 162 Processed 02/09/2023 S61047392 MR AMRES BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z300820230981721 01/09/2023 KANDE MUNDA 3401010WL056581 KANDE MUNDA 00415 SBIN0003574 162 162 Processed 02/09/2023 S61047392 Kande Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 2295 2295
26 LAPUNG JH-01-010-009-006/131
(MAHUGAON) 		3401010000NRG24Z300820230981689 01/09/2023 SITA DEVI 3401010WL056581 SITA DEVI 00695 SBIN0RRVCGB 189 189 Processed 02/09/2023 S61047392 Mrs. SITA DEVI W/O LT:SITARAM SAHU . VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24Z300820230981703 01/09/2023 PINKU SAHU 3401010WL056581 PINKU SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-009-008/366
(MAHUGAON) 		3401010000NRG24Z300820230981708 01/09/2023 PUSHPA DEVI 3401010WL056581 PUSHPA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24Z300820230981711 01/09/2023 KIRAN AIND 3401010WL056581 KIRAN AIND 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 KIRAN AIND VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-009-008/75
(MAHUGAON) 		3401010000NRG24Z300820230981710 01/09/2023 PRASHANT HEMROM 3401010WL056581 PRASHANT HEMROM 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. PRASHANT HEMROM VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-008/79
(MAHUGAON) 		3401010000NRG24Z300820230981712 01/09/2023 MAYANK SINGH 3401010WL056581 MAYANK SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 MR MAYANK KUMAR SINGH STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z300820230981717 01/09/2023 FEKU MUNDA 3401010WL056581 FEKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24Z300820230981719 01/09/2023 SOHARAI BARLA 3401010WL056581 SOHARAI BARLA 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z300820230981720 01/09/2023 MANGRA BARLA 3401010WL056581 MANGRA BARLA 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z300820230981722 01/09/2023 ASITA BARLA 3401010WL056581 ASITA BARLA 00695 SBIN0RRVCGB 162 162 Processed 02/09/2023 S61047392 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1647 1647
Total 5967 5967

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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_503126 BANK OF INDIA BKID0006154 Hutar 189
2 LAPUNG JH3401010009_010923APB_FTO_503126 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010009_010923APB_FTO_503126 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1512
4 LAPUNG JH3401010009_010923APB_FTO_503126 State Bank of India SBIN0003574 LAPUNG 2295
5 LAPUNG JH3401010009_010923APB_FTO_503126 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1647

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