Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_040123APB_FTO_552376
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-01-010-007-003/219
(KAKARIA) 		3401010000NRG23Z040120231611129 04/01/2023 ANWAR ANSARI 3401010WL082663 ANWAR ANSARI 00048 BKID0004956 324 324 Processed 05/01/2023 S89345684 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23Z040120231611527 04/01/2023 NIRANJAN DATTA 3401010WL082692 NIRANJAN DATTA 00048 BKID0004956 324 324 Processed 05/01/2023 S89345684 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23Z040120231611528 04/01/2023 SURAJ KUMAR DUTTA 3401010WL082692 SURAJ KUMAR DUTTA 00048 BKID0004956 324 324 Processed 05/01/2023 S89345684 SURAJ KUMAR DUTTA S/O NIRANJAN DUTTA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23Z040120231611116 04/01/2023 URMILA KUMARI 3401010WL082662 URMILA KUMARI 00048 BKID0004956 324 324 Processed 05/01/2023 S89345684 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-004/36
(KAKARIA) 		3401010000NRG23Z040120231611119 04/01/2023 ANJNI ORAIN 3401010WL082662 ANJNI ORAIN 00048 BKID0004956 324 324 Processed 05/01/2023 S89345684 ANJANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23Z040120231611173 04/01/2023 SANI LAKRA 3401010WL082666 SANI LAKRA 00048 BKID0004956 324 324 Processed 05/01/2023 S89345684 MR SANI LAKRA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23Z040120231611531 04/01/2023 SANIYARO ORAON 3401010WL082692 SANIYARO ORAON 00048 BKID0004956 324 324 Processed 05/01/2023 S89345684 SANIYARO ORAON BANK OF INDIA(508505)
SubTotal 2268 2268
8 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG23Z040120231611174 04/01/2023 RAMA ORAON 3401010WL082666 RAMA ORAON 00048 BKID0004959 324 324 Processed 05/01/2023 S89345684 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 LAPUNG JH-01-010-007-001/153
(KAKARIA) 		3401010000NRG23Z040120231611182 04/01/2023 BANDHNA MUNDA 3401010WL082667 BANDHNA MUNDA 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 BANDHANA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-007-003/150
(KAKARIA) 		3401010000NRG23Z040120231611128 04/01/2023 SATYAJIT KUMAR 3401010WL082663 SATYAJIT KUMAR 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23Z040120231611161 04/01/2023 SURJEET KUMAR 3401010WL082665 SURJEET KUMAR 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 SURENJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23Z040120231611529 04/01/2023 GOPICHAND SAHU 3401010WL082692 GOPICHAND SAHU 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mr. GOPICHAND CHAUDHARI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23Z040120231611184 04/01/2023 SUNITA DEVI 3401010WL082667 SUNITA DEVI 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG23Z040120231611120 04/01/2023 CHAITU ORAON 3401010WL082662 CHAITU ORAON 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 CHAITU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG23Z040120231611121 04/01/2023 JAGNI ORAIN 3401010WL082662 JAGNI ORAIN 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mrs. JAGANI ORAIN W/O CHAITU ORAON . VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23Z040120231611176 04/01/2023 BINOD BAITHA 3401010WL082666 BINOD BAITHA 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-007/116
(KAKARIA) 		3401010000NRG23Z040120231611123 04/01/2023 BASANTI KUMARI 3401010WL082662 BASANTI KUMARI 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-007/153
(KAKARIA) 		3401010000NRG23Z040120231611130 04/01/2023 SUKHUWA ORAON 3401010WL082663 SUKHUWA ORAON 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mr. SUKHAWA ORAON S\O BHIMA OROAN . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23Z040120231611163 04/01/2023 PRATAP ORAON 3401010WL082665 PRATAP ORAON 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mr. PRATAP ORAON S/O LT.CHAUTHA ORAON . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23Z040120231611164 04/01/2023 SIRIYA ORAIN 3401010WL082665 SIRIYA ORAIN 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mrs. SIRIYA ORIAN W/O PRATAP ORAON . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z040120231611185 04/01/2023 SONA ORAIN 3401010WL082667 SONA ORAIN 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG23Z040120231611131 04/01/2023 MAYA ORAON 3401010WL082663 MAYA ORAON 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
23 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23Z040120231611177 04/01/2023 GOBRA ORAON 3401010WL082666 GOBRA ORAON 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG23Z040120231611165 04/01/2023 BALDEO ORAON 3401010WL082665 BALDEO ORAON 00197 BKID0JHARGB 324 324 Processed 05/01/2023 S89345684 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 5184 5184
25 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23Z040120231611183 04/01/2023 SUMITRA ORAIN 3401010WL082667 SUMITRA ORAIN 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23Z040120231611526 04/01/2023 CHINTA DEVI 3401010WL082692 CHINTA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/407
(KAKARIA) 		3401010000NRG23Z040120231611115 04/01/2023 MOHAN RAM 3401010WL082662 MOHAN RAM 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 Mr. MOHAN RAM VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23Z040120231611172 04/01/2023 RAJESH BAITHA 3401010WL082666 RAJESH BAITHA 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 RAJESH BAITHA AXIS BANK(607153)
29 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23Z040120231611117 04/01/2023 MINA DEVI 3401010WL082662 MINA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-007-004/36
(KAKARIA) 		3401010000NRG23Z040120231611118 04/01/2023 SUSHIL ORAON 3401010WL082662 SUSHIL ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 SUSHIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23Z040120231611530 04/01/2023 BINOD ORAON 3401010WL082692 BINOD ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 BINOD ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG23Z040120231611162 04/01/2023 MAHI URAIN 3401010WL082665 MAHI URAIN 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23Z040120231611175 04/01/2023 JEMS KERKETA 3401010WL082666 JEMS KERKETA 00695 SBIN0RRVCGB 324 324 Processed 05/01/2023 S89345684 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
SubTotal 2916 2916
Total 10692 10692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_040123APB_FTO_552376 BANK OF INDIA BKID0004956 BIRDA 2268
2 LAPUNG JH3401010007_040123APB_FTO_552376 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_040123APB_FTO_552376 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4860
4 LAPUNG JH3401010007_040123APB_FTO_552376 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 LAPUNG JH3401010007_040123APB_FTO_552376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2916

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