Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:19:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_051023APB_FTO_617995
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-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24Z051020231180332 05/10/2023 OMAN BARLA 3401010WL069521 OMAN BARLA 00197 BKID0JHARGB 189 189 Processed 06/10/2023 S64013277 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z051020231180333 05/10/2023 KHUDIYA BARLA 3401010WL069521 KHUDIYA BARLA 00197 BKID0JHARGB 189 189 Processed 06/10/2023 S64013277 Mr. KHUDIYA BARLA and SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z051020231180334 05/10/2023 BIRSA MAHTO 3401010WL069521 BIRSA MAHTO 00197 BKID0JHARGB 189 189 Processed 06/10/2023 S64013277 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/39
(MAHUGAON) 		3401010000NRG24Z051020231180335 05/10/2023 JOTAN BARLA 3401010WL069521 JOTAN BARLA 00197 BKID0JHARGB 189 189 Processed 06/10/2023 S64013277 Mr. JOTAN BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
5 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z051020231180336 05/10/2023 ELIYASH HERENZ 3401010WL069521 ELIYASH HERENZ 00695 SBIN0RRVCGB 189 189 Processed 06/10/2023 S64013277 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z051020231180337 05/10/2023 MUKTA HARENZ 3401010WL069521 MUKTA HARENZ 00695 SBIN0RRVCGB 189 189 Processed 06/10/2023 S64013277 Mrs. MUKTA HERENJ VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_051023APB_FTO_617995 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 756
2 LAPUNG JH3401010009_051023APB_FTO_617995 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 378

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