Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:05:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_230123APB_FTO_590595
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-01-010-007-001/340
(KAKARIA) 		3401010000NRG23Z200120231688418 23/01/2023 KARAN 3401010WL088356 KARAN 00048 BKID0004956 324 324 Processed 23/01/2023 S96814757 KARAN PUNJAB NATIONAL BANK(508568)
2 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23Z200120231688474 23/01/2023 NIRANJAN DATTA 3401010WL088365 NIRANJAN DATTA 00048 BKID0004956 324 324 Processed 23/01/2023 S96814757 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23Z200120231688475 23/01/2023 SURAJ KUMAR DUTTA 3401010WL088365 SURAJ KUMAR DUTTA 00048 BKID0004956 324 324 Processed 23/01/2023 S96814757 SURAJ KUMAR DUTTA S/O NIRANJAN DUTTA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-004/36
(KAKARIA) 		3401010000NRG23Z200120231688242 23/01/2023 ANJNI ORAIN 3401010WL088344 ANJNI ORAIN 00048 BKID0004956 162 162 Processed 23/01/2023 S96814757 ANJANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23Z200120231688464 23/01/2023 SANIYARO ORAON 3401010WL088363 SANIYARO ORAON 00048 BKID0004956 324 324 Processed 23/01/2023 S96814757 SANIYARO ORAON BANK OF INDIA(508505)
SubTotal 1458 1458
6 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG23Z200120231688465 23/01/2023 RAMA ORAON 3401010WL088363 RAMA ORAON 00048 BKID0004959 324 324 Processed 23/01/2023 S96814757 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG23Z200120231688423 23/01/2023 MANJU DEVI 3401010WL088357 MANJU DEVI 00197 BKID0JHARGB 81 81 Processed 23/01/2023 S96814757 Mrs. MANJU DEVI W/O NARAYAN DAS . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23Z200120231688476 23/01/2023 GOPICHAND SAHU 3401010WL088365 GOPICHAND SAHU 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mr. GOPICHAND CHAUDHARI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23Z200120231688239 23/01/2023 NANDKISHOR RAM 3401010WL088344 NANDKISHOR RAM 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mr. NANDKISHOR RAM VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23Z200120231688240 23/01/2023 SUNITA DEVI 3401010WL088344 SUNITA DEVI 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-007-004/29
(KAKARIA) 		3401010000NRG23Z200120231688431 23/01/2023 BANDHNI ORAIN 3401010WL088358 BANDHNI ORAIN 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mrs. BANDAHNI ORAIN W/O SURENDRA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-004/29
(KAKARIA) 		3401010000NRG23Z200120231688430 23/01/2023 THIMAI ORAON 3401010WL088358 THIMAI ORAON 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mr. THIMAI ORAON VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG23Z200120231688415 23/01/2023 CHAITU ORAON 3401010WL088355 CHAITU ORAON 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 CHAITU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG23Z200120231688416 23/01/2023 JAGNI ORAIN 3401010WL088355 JAGNI ORAIN 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mrs. JAGANI ORAIN W/O CHAITU ORAON . VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-005/96
(KAKARIA) 		3401010000NRG23Z200120231688243 23/01/2023 CHANDU ORAIN 3401010WL088344 CHANDU ORAIN 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mrs. CHANDU ORAIN VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-007/116
(KAKARIA) 		3401010000NRG23Z200120231688245 23/01/2023 BASANTI KUMARI 3401010WL088344 BASANTI KUMARI 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-007/153
(KAKARIA) 		3401010000NRG23Z200120231688466 23/01/2023 SUKHUWA ORAON 3401010WL088363 SUKHUWA ORAON 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mr. SUKHAWA ORAON S\O BHIMA OROAN . VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23Z200120231688425 23/01/2023 PRATAP ORAON 3401010WL088357 PRATAP ORAON 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mr. PRATAP ORAON S/O LT.CHAUTHA ORAON . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23Z200120231688426 23/01/2023 SIRIYA ORAIN 3401010WL088357 SIRIYA ORAIN 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 Mrs. SIRIYA ORIAN W/O PRATAP ORAON . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG23Z200120231688432 23/01/2023 MAYA ORAON 3401010WL088358 MAYA ORAON 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23Z200120231688246 23/01/2023 MAHENDRA LOHRA 3401010WL088344 MAHENDRA LOHRA 00197 BKID0JHARGB 324 324 Processed 23/01/2023 S96814757 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
SubTotal 4617 4617
22 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23Z200120231688238 23/01/2023 SUMITRA ORAIN 3401010WL088344 SUMITRA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/01/2023 S96814757 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23Z200120231688473 23/01/2023 CHINTA DEVI 3401010WL088365 CHINTA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S96814757 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23Z200120231688414 23/01/2023 MINA DEVI 3401010WL088355 MINA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S96814757 MRS MINA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-007-004/36
(KAKARIA) 		3401010000NRG23Z200120231688241 23/01/2023 SUSHIL ORAON 3401010WL088344 SUSHIL ORAON 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S96814757 SUSHIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23Z200120231688463 23/01/2023 BINOD ORAON 3401010WL088363 BINOD ORAON 00695 SBIN0RRVCGB 324 324 Processed 23/01/2023 S96814757 BINOD ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1458 1458
27 LAPUNG JH-01-010-007-004/23
(KAKARIA) 		3401010000NRG23Z200120231688424 23/01/2023 BHOLA LOHRA 3401010WL088357 BHOLA LOHRA 814101 162 162 Processed 23/01/2023 S96814757 Mr. BHOLA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 8019 8019

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_230123APB_FTO_590595 83520201 162
2 LAPUNG JH3401010007_230123APB_FTO_590595 BANK OF INDIA BKID0004956 BIRDA 1458
3 LAPUNG JH3401010007_230123APB_FTO_590595 BANK OF INDIA BKID0004959 BERO 324
4 LAPUNG JH3401010007_230123APB_FTO_590595 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4617
5 LAPUNG JH3401010007_230123APB_FTO_590595 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1458

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