Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:58:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : MAHUGAON
Fto No. : JH3401010009_130423APB_FTO_16099
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-01-010-009-009/124
(MAHUGAON) 		3401010000NRG24130420230021763 13/04/2023 NIBAY MUNDA 3401010WL001199 NIBAY MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477835626 Mr. NIBAY MUNDA(BARLA) VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-009-009/126
(MAHUGAON) 		3401010000NRG24130420230021764 13/04/2023 KOKA MUNDA 3401010WL001199 KOKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477835623 Mr. KOKA MUNDA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-009/33
(MAHUGAON) 		3401010000NRG24130420230021772 13/04/2023 MANGRA BARLA 3401010WL001199 MANGRA BARLA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477835625 Mr. MANGRA BARLA S/O LATE DHARMU BARLA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-009-009/4
(MAHUGAON) 		3401010000NRG24130420230021773 13/04/2023 SANIKA MUNDA 3401010WL001199 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1477835624 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 LAPUNG JH-01-010-009-009/159
(MAHUGAON) 		3401010000NRG24130420230021765 13/04/2023 AMRES BARLA 3401010WL001199 AMRES BARLA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1477835628 MR AMRES BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-009/17
(MAHUGAON) 		3401010000NRG24130420230021766 13/04/2023 KANDE MUNDA 3401010WL001199 KANDE MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1477835629 Kande Munda FINO PAYMENTS BANK LTD(608001)
7 LAPUNG JH-01-010-009-009/206
(MAHUGAON) 		3401010000NRG24130420230021770 13/04/2023 SUMITA BARLA 3401010WL001199 SUMITA BARLA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1477835630 MRS SUMITA BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-009-009/207
(MAHUGAON) 		3401010000NRG24130420230021771 13/04/2023 JAUNI BARLA 3401010WL001199 JAUNI BARLA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1477835631 MRS JAUNI BARLA STATE BANK OF INDIA(508548)
SubTotal 5472 5472
9 LAPUNG JH-01-010-009-006/59
(MAHUGAON) 		3401010000NRG24130420230021762 13/04/2023 SUKHDEV ORAON 3401010WL001199 SUKHDEV ORAON 00687 IBKL063JS69 228 228 Processed 12/05/2023 1477835622 MR SUKHDEV ORAON STATE BANK OF INDIA(508548)
SubTotal 228 228
10 LAPUNG JH-01-010-009-009/203
(MAHUGAON) 		3401010000NRG24130420230021768 13/04/2023 ASITA BARLA 3401010WL001199 ASITA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477835632 Mrs. ASITA BARLA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-009-009/204
(MAHUGAON) 		3401010000NRG24130420230021769 13/04/2023 JULIYANI HORO 3401010WL001199 JULIYANI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477835633 Mrs. JULIYANI HORO VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-009-009/45
(MAHUGAON) 		3401010000NRG24130420230021774 13/04/2023 SITARAM ORAON 3401010WL001199 SITARAM ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1477835627 Mr. SITARAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 15276 15276

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_130423APB_FTO_16099 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 LAPUNG JH3401010009_130423APB_FTO_16099 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 4104
3 LAPUNG JH3401010009_130423APB_FTO_16099 State Bank of India SBIN0003574 LAPUNG 5472
4 LAPUNG JH3401010009_130423APB_FTO_16099 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 228
5 LAPUNG JH3401010009_130423APB_FTO_16099 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4104

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