Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:04:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_070823APB_FTO_412639
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-01-010-009-006/401
(MAHUGAON) 		3401010000NRG24070820230842626 07/08/2023 VIVEK BARLA 3401010WL047383 VIVEK BARLA 00045 BARB0KHUNTI 2736 2736 Processed 21/09/2023 5800959325 VIVEK BARLA BANK OF BARODA(606985)
SubTotal 2736 2736
2 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24070820230842619 07/08/2023 MONIKA KUMARI 3401010WL047383 MONIKA KUMARI 00048 BKID0004915 1368 1368 Processed 21/09/2023 5800959330 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
3 LAPUNG JH-01-010-009-006/104
(MAHUGAON) 		3401010000NRG24070820230842622 07/08/2023 UDAY PRATAP SINGH 3401010WL047383 UDAY PRATAP SINGH 00048 BKID0004952 2736 2736 Processed 21/09/2023 5800959331 UDAYPRATAP SINGH S/O SAKUNTALA DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-009-006/331
(MAHUGAON) 		3401010000NRG24070820230842625 07/08/2023 PHULKERIYA KERKETTA 3401010WL047383 PHULKERIYA KERKETTA 00048 BKID0004952 2736 2736 Processed 21/09/2023 5800959332 MR NIHMIYAS KERKETTA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
5 LAPUNG JH-01-010-009-002/13
(MAHUGAON) 		3401010000NRG24070820230842616 07/08/2023 OMAN BARLA 3401010WL047383 OMAN BARLA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959313 Mr. OMAN BARLA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24020820230825122 07/08/2023 MANBAHAL BARLA 3401010WL046221 MANBAHAL BARLA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959307 Mr. MANBAHAL BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24070820230842617 07/08/2023 SAMSON HERENZ 3401010WL047383 SAMSON HERENZ 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959311 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-009-005/58
(MAHUGAON) 		3401010000NRG24020820230825124 07/08/2023 MANJUL HORO 3401010WL046221 MANJUL HORO 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959312 MR MANJUL HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24070820230842733 07/08/2023 NAND KISHOR SAHU 3401010WL047386 NAND KISHOR SAHU 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959308 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-007/53
(MAHUGAON) 		3401010000NRG24070820230842738 07/08/2023 KRISHNA MAHTO 3401010WL047386 KRISHNA MAHTO 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5800959315 Krishna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-009-007/53
(MAHUGAON) 		3401010000NRG24070820230842737 07/08/2023 RUNA DEVI 3401010WL047386 RUNA DEVI 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959314 RUNA DEVI W/O KRISHNA MAHTO BANK OF INDIA(508505)
12 LAPUNG JH-01-010-009-007/76
(MAHUGAON) 		3401010000NRG24070820230842739 07/08/2023 SHYAM SUNDAR SAHU 3401010WL047386 SHYAM SUNDAR SAHU 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959310 Mr. SHYAM SUNDAR SAHU VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24070820230842741 07/08/2023 NIBAY MUNDA 3401010WL047386 NIBAY MUNDA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959316 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-009-009/49
(MAHUGAON) 		3401010000NRG24070820230842742 07/08/2023 HARKHU MUNDA 3401010WL047386 HARKHU MUNDA 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800959309 Mr. HARAKHU MUNDA & RATNI MUNDAIN . VANANCHAL GRAMIN BANK(607210)
SubTotal 27360 27360
15 LAPUNG JH-01-010-009-002/22
(MAHUGAON) 		3401010000NRG24020820230825123 07/08/2023 KUDRAT BARLA 3401010WL046221 KUDRAT BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800959327 MR KUDRAT BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24070820230842618 07/08/2023 RAJU GOPE 3401010WL047383 RAJU GOPE 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800959322 MR RAJU KUMAR GOPE STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-009-005/46
(MAHUGAON) 		3401010000NRG24070820230842621 07/08/2023 VIJAY HORO 3401010WL047383 VIJAY HORO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800959329 Mr. BIJAY HORO & MRS REKHA HORO . VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24070820230842624 07/08/2023 BRAJNARAYAN SINGH 3401010WL047383 BRAJNARAYAN SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800959324 MR BRAJNARAYAN SINGH STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-009-006/346
(MAHUGAON) 		3401010000NRG24070820230842730 07/08/2023 SUJIT KUJUR 3401010WL047386 SUJIT KUJUR 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800959317 MR SUJIT KUJUR STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-009-006/404
(MAHUGAON) 		3401010000NRG24070820230842627 07/08/2023 TERESA BARLA 3401010WL047383 TERESA BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800959323 MRS TERESA BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-009-006/58
(MAHUGAON) 		3401010000NRG24070820230842732 07/08/2023 PRADEEP KARMA AIND 3401010WL047386 PRADEEP KARMA AIND 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800959326 MR PRADEEP KARMA AIND STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-009-006/84
(MAHUGAON) 		3401010000NRG24070820230842628 07/08/2023 JASINTA BARLA 3401010WL047383 JASINTA BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800959328 MRS JASINTA BARLA STATE BANK OF INDIA(508548)
SubTotal 20520 20520
23 LAPUNG JH-01-010-009-006/119
(MAHUGAON) 		3401010000NRG24070820230842623 07/08/2023 RANJIT SINGH 3401010WL047383 RANJIT SINGH 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800959318 Mr. RANJIT SINGH VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24070820230842731 07/08/2023 PINKU SAHU 3401010WL047386 PINKU SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800959321 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24070820230842735 07/08/2023 ANITA ORAON 3401010WL047386 ANITA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800959319 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-009-007/104
(MAHUGAON) 		3401010000NRG24070820230842734 07/08/2023 MAHESH ORAON 3401010WL047386 MAHESH ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800959320 Mr. MAHESH ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 68400 68400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_070823APB_FTO_412639 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 2736
2 LAPUNG JH3401010009_070823APB_FTO_412639 BANK OF INDIA BKID0004915 KHUNTI 1368
3 LAPUNG JH3401010009_070823APB_FTO_412639 BANK OF INDIA BKID0004952 GOVINDPUR 5472
4 LAPUNG JH3401010009_070823APB_FTO_412639 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
5 LAPUNG JH3401010009_070823APB_FTO_412639 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 24624
6 LAPUNG JH3401010009_070823APB_FTO_412639 State Bank of India SBIN0003574 LAPUNG 20520
7 LAPUNG JH3401010009_070823APB_FTO_412639 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 10944

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