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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:36:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_170523APB_FTO_134354
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-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24Z170520230232007 17/05/2023 MONIKA KUMARI 3401010WL012548 MONIKA KUMARI 00048 BKID0004915 162 162 Processed 19/05/2023 S12809414 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 LAPUNG JH-01-010-009-007/356
(MAHUGAON) 		3401010000NRG24Z170520230232011 17/05/2023 FULPRASAD MAHTO 3401010WL012548 FULPRASAD MAHTO 00048 BKID0004952 162 162 Processed 19/05/2023 S12809414 FULPRASAD MAHTO W/O BHUKHLA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
3 LAPUNG JH-01-010-009-001/133
(MAHUGAON) 		3401010000NRG24Z170520230231961 17/05/2023 ANAND BARLA 3401010WL012547 ANAND BARLA 00197 BKID0JHARGB 27 27 Processed 19/05/2023 S12809414 Mr. ANAND BARLA SONI BARLA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-001/133
(MAHUGAON) 		3401010000NRG24Z170520230231962 17/05/2023 SONI BARLA 3401010WL012547 SONI BARLA 00197 BKID0JHARGB 27 27 Processed 19/05/2023 S12809414 MRS SONI BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-009-001/51
(MAHUGAON) 		3401010000NRG24Z170520230231965 17/05/2023 PRAMILA DEVI 3401010WL012547 PRAMILA DEVI 00197 BKID0JHARGB 27 27 Processed 19/05/2023 S12809414 Mr. SAHINDRA SAHU PRAMILA DEVI . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-001/51
(MAHUGAON) 		3401010000NRG24Z170520230231964 17/05/2023 SAHINDRA SAHU 3401010WL012547 SAHINDRA SAHU 00197 BKID0JHARGB 27 27 Processed 19/05/2023 S12809414 Mr. SAHINDRA SAHU S/O DUKHU SAHU . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-001/78
(MAHUGAON) 		3401010000NRG24Z170520230231967 17/05/2023 ANAND BARLA 3401010WL012547 ANAND BARLA 00197 BKID0JHARGB 27 27 Processed 19/05/2023 S12809414 Mr. ANAND BARLA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z170520230232003 17/05/2023 OMAN BARLA 3401010WL012548 OMAN BARLA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-002/34
(MAHUGAON) 		3401010000NRG24Z170520230232004 17/05/2023 MINA DEVI 3401010WL012548 MINA DEVI 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 MRS MEENA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-009-009/10
(MAHUGAON) 		3401010000NRG24Z170520230232012 17/05/2023 KOKA MUNDA 3401010WL012548 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24Z170520230231969 17/05/2023 NIBAY MUNDA 3401010WL012547 NIBAY MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24Z170520230231970 17/05/2023 KOKA MUNDA 3401010WL012547 KOKA MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24Z170520230231978 17/05/2023 MANGRA BARLA 3401010WL012547 MANGRA BARLA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24Z170520230231979 17/05/2023 SANIKA MUNDA 3401010WL012547 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24Z170520230232021 17/05/2023 HARKHU MUNDA 3401010WL012548 HARKHU MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. HARAKHU MUNDA RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-009/69
(MAHUGAON) 		3401010000NRG24Z170520230231981 17/05/2023 NAGU MUNDA 3401010WL012547 NAGU MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. NAGU MUNDA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-009/71
(MAHUGAON) 		3401010000NRG24Z170520230231982 17/05/2023 BANDHNA ORAON 3401010WL012547 BANDHNA ORAON 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-009/8
(MAHUGAON) 		3401010000NRG24Z170520230231983 17/05/2023 JAYPAL MUNDA 3401010WL012547 JAYPAL MUNDA 00197 BKID0JHARGB 162 162 Processed 19/05/2023 S12809414 Jaypal Munda FINO PAYMENTS BANK LTD(608001)
SubTotal 1917 1917
19 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z170520230232006 17/05/2023 ASHA BARLA 3401010WL012548 ASHA BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 Asha Barla AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z170520230232005 17/05/2023 JOHAN BARLA 3401010WL012548 JOHAN BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MR JOHAN BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24Z170520230231968 17/05/2023 TERESA BARLA 3401010WL012547 TERESA BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MRS TERESA BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-009/147
(MAHUGAON) 		3401010000NRG24Z170520230232014 17/05/2023 FULO MUNDAIN 3401010WL012548 FULO MUNDAIN 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MRS FULO MUNDAIN STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24Z170520230231971 17/05/2023 AMRES BARLA 3401010WL012547 AMRES BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MR AMRES BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-009-009/162
(MAHUGAON) 		3401010000NRG24Z170520230231973 17/05/2023 ELIYAS TOPNO 3401010WL012547 ELIYAS TOPNO 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MR ELIYAS TOPNO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-009-009/163
(MAHUGAON) 		3401010000NRG24Z170520230232015 17/05/2023 MANISH BARLA 3401010WL012548 MANISH BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MR MANISH BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24Z170520230231974 17/05/2023 KANDE MUNDA 3401010WL012547 KANDE MUNDA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 Kande Munda FINO PAYMENTS BANK LTD(608001)
27 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24Z170520230231977 17/05/2023 SUMITA BARLA 3401010WL012547 SUMITA BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24Z170520230232019 17/05/2023 JAUNI BARLA 3401010WL012548 JAUNI BARLA 00415 SBIN0003574 162 162 Processed 19/05/2023 S12809414 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
29 LAPUNG JH-01-010-009-009/35
(MAHUGAON) 		3401010000NRG24Z170520230232020 17/05/2023 GOPAL BARLA 3401010WL012548 GOPAL BARLA 00687 IBKL063JS69 162 162 Processed 19/05/2023 S12809414 MR GOPAL BARLA STATE BANK OF INDIA(508548)
SubTotal 162 162
30 LAPUNG JH-01-010-009-001/125
(MAHUGAON) 		3401010000NRG24Z170520230231959 17/05/2023 JUNAS MUNDA 3401010WL012547 JUNAS MUNDA 00695 SBIN0RRVCGB 27 27 Processed 19/05/2023 S12809414 Mr. JUNASH MUNDA VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-009-001/177
(MAHUGAON) 		3401010000NRG24Z170520230231963 17/05/2023 SUNITA BARLA 3401010WL012547 SUNITA BARLA 00695 SBIN0RRVCGB 27 27 Processed 19/05/2023 S12809414 Mrs. SUNITA BARLA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-009-001/60
(MAHUGAON) 		3401010000NRG24Z170520230231966 17/05/2023 SULEKHA DEVI 3401010WL012547 SULEKHA DEVI 00695 SBIN0RRVCGB 27 27 Processed 19/05/2023 S12809414 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z170520230232008 17/05/2023 SHASHI GOPE 3401010WL012548 SHASHI GOPE 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 MR SASHI GOPE STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-009-002/86
(MAHUGAON) 		3401010000NRG24Z170520230232009 17/05/2023 SULEKHA KUMARI 3401010WL012548 SULEKHA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. SULEKHA KUMARI VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-009-009/12
(MAHUGAON) 		3401010000NRG24Z170520230232013 17/05/2023 FEKU MUNDA 3401010WL012548 FEKU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. FEKU MUNDA S/O LATE FAGU MUNDA . VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-009-009/160
(MAHUGAON) 		3401010000NRG24Z170520230231972 17/05/2023 SOHARAI BARLA 3401010WL012547 SOHARAI BARLA 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. SOHARAI BARLA VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-009-009/164
(MAHUGAON) 		3401010000NRG24Z170520230232016 17/05/2023 MANGRA BARLA 3401010WL012548 MANGRA BARLA 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. MANGRA BARLA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-009-009/165
(MAHUGAON) 		3401010000NRG24Z170520230232017 17/05/2023 ANIL TOPNO 3401010WL012548 ANIL TOPNO 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. ANIL TOPNO VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24Z170520230232018 17/05/2023 ASITA BARLA 3401010WL012548 ASITA BARLA 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24Z170520230231976 17/05/2023 JULIYANI HORO 3401010WL012547 JULIYANI HORO 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24Z170520230231980 17/05/2023 SITARAM ORAON 3401010WL012547 SITARAM ORAON 00695 SBIN0RRVCGB 162 162 Processed 19/05/2023 S12809414 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_170523APB_FTO_134354 BANK OF INDIA BKID0004915 KHUNTI 162
2 LAPUNG JH3401010009_170523APB_FTO_134354 BANK OF INDIA BKID0004952 GOVINDPUR 162
3 LAPUNG JH3401010009_170523APB_FTO_134354 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
4 LAPUNG JH3401010009_170523APB_FTO_134354 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1728
5 LAPUNG JH3401010009_170523APB_FTO_134354 State Bank of India SBIN0003574 LAPUNG 1620
6 LAPUNG JH3401010009_170523APB_FTO_134354 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
7 LAPUNG JH3401010009_170523APB_FTO_134354 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1539

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