Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:24:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_261223APB_FTO_850236
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-01-010-006-001/247
(HULSU) 		3401010000NRG24Z261220231510529 26/12/2023 SHUBHAM RAJ 3401010WL090893 SHUBHAM RAJ 00089 CBIN0284207 108 108 Processed 27/12/2023 S33206740 Mr. SUBHAM RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 108 108
2 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24Z261220231510531 26/12/2023 RAJENDRA GOPE 3401010WL090893 RAJENDRA GOPE 00415 SBIN0000212 324 324 Processed 27/12/2023 S33206740 MR RAJENDRA GOPE STATE BANK OF INDIA(508548)
SubTotal 324 324
3 LAPUNG JH-01-010-006-001/4
(HULSU) 		3401010000NRG24Z261220231510530 26/12/2023 RADHANATH BARAIK 3401010WL090893 RADHANATH BARAIK 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24Z261220231510535 26/12/2023 ANIL SAHU 3401010WL090893 ANIL SAHU 00415 SBIN0003574 108 108 Processed 27/12/2023 S33206740 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-006-004/111
(HULSU) 		3401010000NRG24Z261220231510536 26/12/2023 GOLA MUNDA 3401010WL090893 GOLA MUNDA 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 Mr. GOLA MUNDA S/O LATE:SURU MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-006-004/242
(HULSU) 		3401010000NRG24Z261220231510538 26/12/2023 SANKAR HORO 3401010WL090893 SANKAR HORO 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MR SANKAR HORO STATE BANK OF INDIA(508548)
SubTotal 756 756
7 LAPUNG JH-01-010-006-001/77
(HULSU) 		3401010000NRG24Z261220231510532 26/12/2023 SUMAN KUMARI 3401010WL090893 SUMAN KUMARI 00695 SBIN0RRVCGB 324 324 Processed 27/12/2023 S33206740 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
8 LAPUNG JH-01-010-006-002/155
(HULSU) 		3401010000NRG24Z261220231510534 26/12/2023 GANGAPATI DEVI 3401010WL090893 GANGAPATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 27/12/2023 S33206740 Mrs. GANGAPATI DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-006-004/111
(HULSU) 		3401010000NRG24Z261220231510537 26/12/2023 SUKWARO KERKETTA 3401010WL090893 SUKWARO KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. SHUKWARO KETKETTA VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 1998 1998

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_261223APB_FTO_850236 Central Bank Of India CBIN0284207 KHUNTI 108
2 LAPUNG JH3401010006_261223APB_FTO_850236 State Bank of India SBIN0000212 DORANDA 324
3 LAPUNG JH3401010006_261223APB_FTO_850236 State Bank of India SBIN0003574 LAPUNG 756
4 LAPUNG JH3401010006_261223APB_FTO_850236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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