Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:24:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_160523APB_FTO_130579
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-01-010-004-001/120
(DEOGAON) 		3401010000NRG24160520230226897 16/05/2023 MAHIP MAHTO 3401010WL012248 MAHIP MAHTO 00048 BKID0004956 1368 1368 Processed 20/05/2023 1750626690 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-001/140
(DEOGAON) 		3401010000NRG24160520230226929 16/05/2023 BHUKA MAHATO 3401010WL012251 BHUKA MAHATO 00048 BKID0004956 1368 1368 Processed 20/05/2023 1750626686 BHUKA MAHATO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-001/71
(DEOGAON) 		3401010000NRG24160520230226900 16/05/2023 SHYAMLAL SHEKHAR SINGH 3401010WL012248 SHYAMLAL SHEKHAR SINGH 00048 BKID0004956 1368 1368 Processed 20/05/2023 1750626691 SHYAM LAL SHEKHAR SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24160520230226868 16/05/2023 BUDHNATH ORAON 3401010WL012245 BUDHNATH ORAON 00048 BKID0004956 2736 2736 Processed 20/05/2023 1750626684 BUDHNATH ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24160520230226867 16/05/2023 BUDHNI ORAIN 3401010WL012245 BUDHNI ORAIN 00048 BKID0004956 228 228 Processed 20/05/2023 1750626689 BUDHNI ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-002/151
(DEOGAON) 		3401010000NRG24160520230226869 16/05/2023 PARDESHIYA LOHRA 3401010WL012245 PARDESHIYA LOHRA 00048 BKID0004956 2736 2736 Processed 20/05/2023 1750626692 Mr. PARDESHIYA LOHRA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-004-002/187
(DEOGAON) 		3401010000NRG24160520230226871 16/05/2023 NIMANTI DEVI 3401010WL012245 NIMANTI DEVI 00048 BKID0004956 2736 2736 Processed 20/05/2023 1750626683 NIMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-004-002/187
(DEOGAON) 		3401010000NRG24160520230226870 16/05/2023 PORHA ORAN 3401010WL012245 PORHA ORAN 00048 BKID0004956 2736 2736 Processed 20/05/2023 1750626682 Mr. PODHA OROAN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24160520230226872 16/05/2023 SHIBA LOHRA 3401010WL012245 SHIBA LOHRA 00048 BKID0004956 2736 2736 Processed 20/05/2023 1750626685 SHIBA LOHRA BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-005/35
(DEOGAON) 		3401010000NRG24160520230226932 16/05/2023 BHUDHRAM ORAON 3401010WL012251 BHUDHRAM ORAON 00048 BKID0004956 456 456 Processed 20/05/2023 1750626687 BUDHRAM ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/35
(DEOGAON) 		3401010000NRG24160520230226933 16/05/2023 BHUDHRAM ORAON 3401010WL012251 BHUDHRAM ORAON 00048 BKID0004956 456 456 Processed 20/05/2023 1750626688 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 18924 18924
12 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24160520230226899 16/05/2023 LAKHI DEVI 3401010WL012248 LAKHI DEVI 00048 BKID0004959 1368 1368 Processed 20/05/2023 1750626693 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
13 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24160520230226898 16/05/2023 DASHRATH MAHTO 3401010WL012248 DASHRATH MAHTO 00078 CNRB0004895 1368 1368 Processed 20/05/2023 1750626680 DASHRATH MAHTO CANARA BANK(508532)
14 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24160520230226874 16/05/2023 CHINTA DEVI 3401010WL012245 CHINTA DEVI 00078 CNRB0004895 1368 1368 Processed 20/05/2023 1750626681 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 2736 2736
15 LAPUNG JH-01-010-004-006/50
(DEOGAON) 		3401010000NRG24160520230226875 16/05/2023 MANGANI DEVI 3401010WL012245 MANGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750626676 Mrs. MANGANI DEVI VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24160520230226876 16/05/2023 SHAVNA LOHRA 3401010WL012245 SHAVNA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 20/05/2023 1750626675 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 LAPUNG JH-01-010-004-003/38
(DEOGAON) 		3401010000NRG24160520230226873 16/05/2023 KUNTI DEVI 3401010WL012245 KUNTI DEVI 00415 SBIN0012618 1368 1368 Processed 20/05/2023 1750626679 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24160520230226931 16/05/2023 DULARI DEVI 3401010WL012251 DULARI DEVI 00415 SBIN0012618 1368 1368 Processed 20/05/2023 1750626678 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
19 LAPUNG JH-01-010-004-002/70
(DEOGAON) 		3401010000NRG24160520230226930 16/05/2023 PUNI TIGGA 3401010WL012251 PUNI TIGGA 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750626677 Mrs. PUNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_160523APB_FTO_130579 BANK OF INDIA BKID0004956 BIRDA 18924
2 LAPUNG JH3401010004_160523APB_FTO_130579 BANK OF INDIA BKID0004959 BERO 1368
3 LAPUNG JH3401010004_160523APB_FTO_130579 Canara Bank CNRB0004895 BERO 2736
4 LAPUNG JH3401010004_160523APB_FTO_130579 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 LAPUNG JH3401010004_160523APB_FTO_130579 State Bank of India SBIN0012618 BERO 2736
6 LAPUNG JH3401010004_160523APB_FTO_130579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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