Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:18:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_230923APB_FTO_579131
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-01-010-009-005/10
(MAHUGAON) 		3401010000NRG24Z220920231109421 23/09/2023 FALITA DEVI 3401010WL064934 FALITA DEVI 00048 BKID0004952 162 162 Processed 23/09/2023 S97156350 FALIT DEVI WO JITBAHAN BADAIK BANK OF INDIA(508505)
2 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z220920231109431 23/09/2023 FULPRASAD MAHTO 3401010WL064934 FULPRASAD MAHTO 00048 BKID0004952 162 162 Processed 23/09/2023 S97156350 FULPRASAD MAHTO W/O BHUKHLA MAHTO BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24Z220920231109425 23/09/2023 GREGORY BARLA 3401010WL064934 GREGORY BARLA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24Z220920231109434 23/09/2023 SHYAM SUNDAR SAHU 3401010WL064934 SHYAM SUNDAR SAHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SHYAM SUNDAR SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-007/94
(MAHUGAON) 		3401010000NRG24Z220920231109436 23/09/2023 MAHAJAR SAHU 3401010WL064934 MAHAJAR SAHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MR MAHAJAR SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z220920231109437 23/09/2023 KOKA MUNDA 3401010WL064934 KOKA MUNDA 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S97156350 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z220920231109444 23/09/2023 SANIKA MUNDA 3401010WL064934 SANIKA MUNDA 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S97156350 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z220920231109445 23/09/2023 HARKHU MUNDA 3401010WL064934 HARKHU MUNDA 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S97156350 Mr. HARAKHU MUNDA and RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24Z220920231109446 23/09/2023 NAGU MUNDA 3401010WL064934 NAGU MUNDA 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S97156350 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
10 LAPUNG JH-01-010-009-007/128
(MAHUGAON) 		3401010000NRG24Z220920231109428 23/09/2023 DILIP SAHU 3401010WL064934 DILIP SAHU 00415 SBIN0003574 162 162 Rejected 23/09/2023 S97156350 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LAPUNG JH-01-010-009-007/129
(MAHUGAON) 		3401010000NRG24Z220920231109429 23/09/2023 DINESH SAHU 3401010WL064934 DINESH SAHU 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR DINESH SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z220920231109439 23/09/2023 AMRES BARLA 3401010WL064934 AMRES BARLA 00415 SBIN0003574 297 297 Processed 23/09/2023 S97156350 MR AMRES BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z220920231109442 23/09/2023 KANDE MUNDA 3401010WL064934 KANDE MUNDA 00415 SBIN0003574 324 324 Processed 23/09/2023 S97156350 Kande Munda FINO PAYMENTS BANK LTD(608001)
14 LAPUNG JH-01-010-009-009/40
(MAHUGAON) 		3401010000NRG24Z230920231115272 23/09/2023 SANJIT BARLA 3401010WL065280 SANJIT BARLA 00415 SBIN0003574 81 81 Processed 23/09/2023 S97156350 MR SANJIT BARLA STATE BANK OF INDIA(508548)
SubTotal 1026 1026
15 LAPUNG JH-01-010-009-007/354
(MAHUGAON) 		3401010000NRG24Z220920231109430 23/09/2023 GHANSHYAM SAHU 3401010WL064934 GHANSHYAM SAHU 00687 IBKL063JS69 162 162 Processed 23/09/2023 S97156350 GHANSHYAM SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z220920231109432 23/09/2023 SUSHILA DEVI 3401010WL064934 SUSHILA DEVI 00687 IBKL063JS69 162 162 Processed 23/09/2023 S97156350 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 LAPUNG JH-01-010-009-006/353
(MAHUGAON) 		3401010000NRG24Z220920231109427 23/09/2023 JOGENDRA SAHU 3401010WL064934 JOGENDRA SAHU 00695 SBIN0RRVCGB 324 324 Processed 23/09/2023 S97156350 Mr. JOGENDRA SAHU VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-007/358
(MAHUGAON) 		3401010000NRG24Z220920231109433 23/09/2023 PREETI KUMARI 3401010WL064934 PREETI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 PREETI KUMARI UNION BANK OF INDIA(508500)
19 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24Z220920231109435 23/09/2023 SUSHANTI DEVI 3401010WL064934 SUSHANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mrs. SOSANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z220920231109438 23/09/2023 FEKU MUNDA 3401010WL064934 FEKU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 23/09/2023 S97156350 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24Z220920231109440 23/09/2023 SOHARAI BARLA 3401010WL064934 SOHARAI BARLA 00695 SBIN0RRVCGB 324 324 Processed 23/09/2023 S97156350 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z220920231109441 23/09/2023 MANGRA BARLA 3401010WL064934 MANGRA BARLA 00695 SBIN0RRVCGB 324 324 Processed 23/09/2023 S97156350 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z220920231109443 23/09/2023 ASITA BARLA 3401010WL064934 ASITA BARLA 00695 SBIN0RRVCGB 324 324 Processed 23/09/2023 S97156350 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 5400 5400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_230923APB_FTO_579131 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010009_230923APB_FTO_579131 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1782
3 LAPUNG JH3401010009_230923APB_FTO_579131 State Bank of India SBIN0003574 LAPUNG 1026
4 LAPUNG JH3401010009_230923APB_FTO_579131 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
5 LAPUNG JH3401010009_230923APB_FTO_579131 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1944

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