Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_091123APB_FTO_727947
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-01-010-009-002/14
(MAHUGAON) 		3401010000NRG24Z091120231348845 09/11/2023 KUSHAL BARLA 3401010WL080054 KUSHAL BARLA 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. KUSHAL BARLA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-002/17
(MAHUGAON) 		3401010000NRG24Z091120231348846 09/11/2023 KHUDIYA BARLA 3401010WL080054 KHUDIYA BARLA 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. KHUDIYA BARLA and SUNITA BARLA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-002/35
(MAHUGAON) 		3401010000NRG24Z091120231348848 09/11/2023 BIRSA MAHTO 3401010WL080054 BIRSA MAHTO 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. BIRSA MAHTO VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-002/52
(MAHUGAON) 		3401010000NRG24Z091120231348849 09/11/2023 SAMSON HERENZ 3401010WL080054 SAMSON HERENZ 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. SAMSON HERENZ S/O BENJAMIN HERENZ . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-009-002/7
(MAHUGAON) 		3401010000NRG24Z091120231348852 09/11/2023 DANIAL BARLA 3401010WL080054 DANIAL BARLA 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. DANIEL BARLA S/O SANTOSH BARLA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-009-002/9
(MAHUGAON) 		3401010000NRG24Z091120231348856 09/11/2023 HALAN BARLA 3401010WL080054 HALAN BARLA 00197 BKID0JHARGB 108 108 Processed 10/11/2023 S42389132 Mr. HALAN BARLA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24Z091120231348857 09/11/2023 BHUPAL MAHTO 3401010WL080054 BHUPAL MAHTO 00197 BKID0JHARGB 135 135 Processed 10/11/2023 S42389132 MR BHUPAL MAHTO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-008/36
(MAHUGAON) 		3401010000NRG24Z091120231348859 09/11/2023 SANIKA ORAW 3401010WL080054 SANIKA ORAW 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Sanika Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-009-008/46
(MAHUGAON) 		3401010000NRG24Z091120231348860 09/11/2023 RAJESH MUNDA 3401010WL080054 RAJESH MUNDA 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. RAJESH MUNDA S/ODIWA MUNDA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-009/110
(MAHUGAON) 		3401010000NRG24Z091120231348861 09/11/2023 KHAIRA BARLA 3401010WL080054 KHAIRA BARLA 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 MR PAULUS BARLA STATE BANK OF INDIA(508548)
SubTotal 1269 1269
11 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z091120231348854 09/11/2023 ASHA BARLA 3401010WL080054 ASHA BARLA 00415 SBIN0003574 108 108 Rejected 10/11/2023 S42389132 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
12 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24Z091120231348853 09/11/2023 JOHAN BARLA 3401010WL080054 JOHAN BARLA 00415 SBIN0003574 108 108 Processed 10/11/2023 S42389132 MR JOHAN BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-009-002/87
(MAHUGAON) 		3401010000NRG24Z091120231348855 09/11/2023 MANOJ BARLA 3401010WL080054 MANOJ BARLA 00415 SBIN0003574 108 108 Processed 10/11/2023 S42389132 MR MANOJ BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-009-006/82
(MAHUGAON) 		3401010000NRG24Z091120231348858 09/11/2023 AKLI DEVI 3401010WL080054 AKLI DEVI 00415 SBIN0003574 135 135 Processed 10/11/2023 S42389132 MRS AKALI DEVI STATE BANK OF INDIA(508548)
SubTotal 459 459
15 LAPUNG JH-01-010-009-002/25
(MAHUGAON) 		3401010000NRG24Z091120231348847 09/11/2023 VIJAY BARLA 3401010WL080054 VIJAY BARLA 00695 SBIN0RRVCGB 108 108 Processed 10/11/2023 S42389132 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z091120231348850 09/11/2023 ELIYASH HERENZ 3401010WL080054 ELIYASH HERENZ 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. ELIYAS HERENZ VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-009-002/64
(MAHUGAON) 		3401010000NRG24Z091120231348851 09/11/2023 MUKTA HARENZ 3401010WL080054 MUKTA HARENZ 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. MUKTA HERENJ VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_091123APB_FTO_727947 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
2 LAPUNG JH3401010009_091123APB_FTO_727947 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 945
3 LAPUNG JH3401010009_091123APB_FTO_727947 State Bank of India SBIN0003574 LAPUNG 459
4 LAPUNG JH3401010009_091123APB_FTO_727947 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 432

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