Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:11:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010009_150423APB_FTO_21568
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-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24150420230026542 15/04/2023 MONIKA KUMARI 3401010WL001520 MONIKA KUMARI 00048 BKID0004915 1368 1368 Processed 12/05/2023 1479077483 MS MONIKA KUMARI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 LAPUNG JH-01-010-009-006/141
(MAHUGAON) 		3401010000NRG24150420230026543 15/04/2023 GREGORY BARLA 3401010WL001520 GREGORY BARLA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479077487 Mr. GREGORI BARLA S/O LATE SULEMAN BARA VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-009-006/60
(MAHUGAON) 		3401010000NRG24150420230026548 15/04/2023 NAND KISHOR SAHU 3401010WL001520 NAND KISHOR SAHU 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1479077488 Mr. NAND KISHORE SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
4 LAPUNG JH-01-010-009-002/79
(MAHUGAON) 		3401010000NRG24150420230026540 15/04/2023 ASHA BARLA 3401010WL001520 ASHA BARLA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479077482 Asha Barla AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAPUNG JH-01-010-009-002/83
(MAHUGAON) 		3401010000NRG24150420230026541 15/04/2023 RAJU GOPE 3401010WL001520 RAJU GOPE 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479077481 MR RAJU KUMAR GOPE STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-009-006/229
(MAHUGAON) 		3401010000NRG24150420230026544 15/04/2023 MINA DAVI 3401010WL001520 MINA DAVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1479077484 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
7 LAPUNG JH-01-010-009-006/276
(MAHUGAON) 		3401010000NRG24150420230028004 15/04/2023 PAULUS MUNDA 3401010WL001618 PAULUS MUNDA 00687 IBKL063JS69 1368 1368 Processed 12/05/2023 1479077479 Mr. PAULUS MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 LAPUNG JH-01-010-009-006/251
(MAHUGAON) 		3401010000NRG24150420230026545 15/04/2023 BINIT LAKRA 3401010WL001520 BINIT LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479077486 Mr. VINIT LAKRA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-009-006/251
(MAHUGAON) 		3401010000NRG24150420230026546 15/04/2023 RADHA LAKADA 3401010WL001520 RADHA LAKADA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479077480 Mrs. RADHA LAKADA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-009-006/364
(MAHUGAON) 		3401010000NRG24150420230026547 15/04/2023 PINKU SAHU 3401010WL001520 PINKU SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479077485 Mr. PINKU SAHU S/O SULENDRA SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010009_150423APB_FTO_21568 BANK OF INDIA BKID0004915 KHUNTI 1368
2 LAPUNG JH3401010009_150423APB_FTO_21568 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 LAPUNG JH3401010009_150423APB_FTO_21568 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1368
4 LAPUNG JH3401010009_150423APB_FTO_21568 State Bank of India SBIN0003574 LAPUNG 4104
5 LAPUNG JH3401010009_150423APB_FTO_21568 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
6 LAPUNG JH3401010009_150423APB_FTO_21568 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4104

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