Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:08:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_280323APB_FTO_735503
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-01-010-007-001/129
(KAKARIA) 		3401010000NRG23Z270320232051292 28/03/2023 SIRIYS ORAIN 3401010WL115725 SIRIYS ORAIN 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 SIRIYA ORAIN W/O-FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23Z270320232051351 28/03/2023 MANOJ RAMl 3401010WL115730 MANOJ RAMl 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23Z270320232051227 28/03/2023 ASHOK KUMAR RAM 3401010WL115720 ASHOK KUMAR RAM 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23Z270320232051329 28/03/2023 FEKLA ORAIN 3401010WL115728 FEKLA ORAIN 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 FEKLA ORAIN W/O-LAKHO ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23Z270320232051283 28/03/2023 RAM SANKER SINGH 3401010WL115724 RAM SANKER SINGH 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 RAM SHANKAR SINGH- CHAMPADIH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23Z270320232051293 28/03/2023 DEVINDER SINGH 3401010WL115725 DEVINDER SINGH 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 Devendra Singh BANK OF BARODA(606985)
7 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z270320232051316 28/03/2023 AJIT HERENZ 3401010WL115727 AJIT HERENZ 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23Z270320232051317 28/03/2023 CHANDMANI KUMARI 3401010WL115727 CHANDMANI KUMARI 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 CHANDMANI KUMARI W/O-AJAY NAGARCHI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z270320232051202 28/03/2023 RATAN NAYAK 3401010WL115717 RATAN NAYAK 00048 BKID0004956 27 27 Processed 28/03/2023 S45620577 RATAN NAYAK UNION BANK OF INDIA(508500)
10 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z270320232051354 28/03/2023 KRISHNA NAGARCHI 3401010WL115730 KRISHNA NAGARCHI 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23Z270320232051203 28/03/2023 URMILA KUMARI 3401010WL115717 URMILA KUMARI 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23Z270320232051343 28/03/2023 GOVINDA NAYAK 3401010WL115729 GOVINDA NAYAK 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 GOVINDA NAYAK BANK OF INDIA(508505)
13 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23Z270320232051205 28/03/2023 SURESH BAITHA 3401010WL115717 SURESH BAITHA 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23Z270320232051306 28/03/2023 manik chandra 3401010WL115726 manik chandra 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 MANIK CHANDRA DATTA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23Z270320232051239 28/03/2023 ANUJ BAITHA 3401010WL115721 ANUJ BAITHA 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23Z270320232051191 28/03/2023 SANI LAKRA 3401010WL115716 SANI LAKRA 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 MR SANI LAKRA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23Z270320232051230 28/03/2023 DASHRATH ORAON 3401010WL115720 DASHRATH ORAON 00048 BKID0004956 27 27 Processed 28/03/2023 S45620577 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23Z270320232051321 28/03/2023 SUSHIL LAKRA 3401010WL115727 SUSHIL LAKRA 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 SUSHIL LAKDA S/O-POLUSH LAKDA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23Z270320232051307 28/03/2023 JATRU ORAON 3401010WL115726 JATRU ORAON 00048 BKID0004956 162 162 Processed 28/03/2023 S45620577 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2808 2808
20 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z270320232051305 28/03/2023 RAM NARAYAN RAM 3401010WL115726 RAM NARAYAN RAM 00048 BKID0004959 162 162 Processed 28/03/2023 S45620577 RAM NARAYAN RAM BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23Z270320232051318 28/03/2023 AJIJ KHAN 3401010WL115727 AJIJ KHAN 00048 BKID0004959 162 162 Processed 28/03/2023 S45620577 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 324 324
22 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23Z270320232051282 28/03/2023 SUKARA MAHTO 3401010WL115724 SUKARA MAHTO 00078 CNRB0004895 162 162 Processed 28/03/2023 S45620577 SUKRA MAHTO CANARA BANK(508532)
23 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23Z270320232051295 28/03/2023 NANDLAL ORAON 3401010WL115725 NANDLAL ORAON 00078 CNRB0004895 162 162 Processed 28/03/2023 S45620577 NAND LAL ORAON CANARA BANK(508532)
24 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG23Z270320232051241 28/03/2023 SANIYARO KUJUR 3401010WL115721 SANIYARO KUJUR 00078 CNRB0004895 162 162 Processed 28/03/2023 S45620577 SANIYARO ORAIN CANARA BANK(508532)
SubTotal 486 486
25 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23Z270320232051340 28/03/2023 SUKRO ORAIN 3401010WL115729 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 SUKARON ORAIN W/O-DHARO ORAON BANK OF INDIA(508505)
26 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23Z270320232051341 28/03/2023 GOLA ORAON 3401010WL115729 GOLA ORAON 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-007-002/19
(KAKARIA) 		3401010000NRG23Z270320232051186 28/03/2023 BANDHU ORAON 3401010WL115716 BANDHU ORAON 00197 BKID0JHARGB 324 324 Processed 28/03/2023 S45620577 Mr. BANDHU KHALKHO VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-002/19
(KAKARIA) 		3401010000NRG23Z270320232051187 28/03/2023 SUMANTI LAKRA 3401010WL115716 SUMANTI LAKRA 00197 BKID0JHARGB 324 324 Processed 28/03/2023 S45620577 Mrs. SUMANTI LAKRA VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23Z270320232051251 28/03/2023 SANIKA ORAON 3401010WL115722 SANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23Z270320232051252 28/03/2023 PUICHA ORAON 3401010WL115722 PUICHA ORAON 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23Z270320232051304 28/03/2023 KARUN GOSWAMI 3401010WL115726 KARUN GOSWAMI 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23Z270320232051352 28/03/2023 GYANI DEVI 3401010WL115730 GYANI DEVI 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23Z270320232051294 28/03/2023 JAGTU THAKUR 3401010WL115725 JAGTU THAKUR 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z270320232051253 28/03/2023 BISHU LOHRA 3401010WL115722 BISHU LOHRA 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23Z270320232051353 28/03/2023 PRABHAT KUMAR 3401010WL115730 PRABHAT KUMAR 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23Z270320232051228 28/03/2023 SATTA NAYAK 3401010WL115720 SATTA NAYAK 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23Z270320232051255 28/03/2023 GITA DEVI 3401010WL115722 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23Z270320232051240 28/03/2023 JITANI ORAIN 3401010WL115721 JITANI ORAIN 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23Z270320232051333 28/03/2023 LAXMAN SINGH 3401010WL115728 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23Z270320232051309 28/03/2023 JAYDHAN SINGH 3401010WL115726 JAYDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
41 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23Z270320232051193 28/03/2023 GOBRA ORAON 3401010WL115716 GOBRA ORAON 00197 BKID0JHARGB 162 162 Processed 28/03/2023 S45620577 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
42 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23Z270320232051226 28/03/2023 RIMISH HORO 3401010WL115720 RIMISH HORO 00415 SBIN0003574 162 162 Processed 28/03/2023 S45620577 MR RIMISH HORO STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23Z270320232051297 28/03/2023 PARWATI DEVI 3401010WL115725 PARWATI DEVI 00415 SBIN0003574 162 162 Processed 28/03/2023 S45620577 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
44 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23Z270320232051319 28/03/2023 SHANTI DEVI 3401010WL115727 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 28/03/2023 S45620577 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
45 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23Z270320232051280 28/03/2023 BASANTI DEVI 3401010WL115724 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z270320232051281 28/03/2023 BIMALA DEVI 3401010WL115724 BIMALA DEVI 00695 SBIN0RRVCGB 27 27 Processed 28/03/2023 S45620577 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23Z270320232051328 28/03/2023 SITA ORAIN 3401010WL115728 SITA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
48 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23Z270320232051200 28/03/2023 MANJU DEVI 3401010WL115717 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23Z270320232051250 28/03/2023 KISHORI SAHU 3401010WL115722 KISHORI SAHU 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-002/250
(KAKARIA) 		3401010000NRG23Z270320232051188 28/03/2023 BABLOO TOPPO 3401010WL115716 BABLOO TOPPO 00695 SBIN0RRVCGB 324 324 Processed 28/03/2023 S45620577 Mr. BABLU . TOPPO INDIAN BANK(607105)
51 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23Z270320232051201 28/03/2023 SURANJAN KERKETTA 3401010WL115717 SURANJAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z270320232051330 28/03/2023 LAXMI DEVI 3401010WL115728 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z270320232051342 28/03/2023 NAJIR KHAN 3401010WL115729 NAJIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23Z270320232051331 28/03/2023 NASIM KHAN 3401010WL115728 NASIM KHAN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23Z270320232051254 28/03/2023 BINOD NAGARACHI 3401010WL115722 BINOD NAGARACHI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z270320232051238 28/03/2023 GITA DEVI 3401010WL115721 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23Z270320232051332 28/03/2023 BISIKHA DEVI 3401010WL115728 BISIKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23Z270320232051189 28/03/2023 RAJESH BAITHA 3401010WL115716 RAJESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 RAJESH BAITHA AXIS BANK(607153)
59 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23Z270320232051190 28/03/2023 ASHA DEVI 3401010WL115716 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23Z270320232051204 28/03/2023 SULEKHA DEVI 3401010WL115717 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23Z270320232051284 28/03/2023 ranjit nagarchi 3401010WL115724 ranjit nagarchi 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23Z270320232051344 28/03/2023 RAMAN KHATOON 3401010WL115729 RAMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23Z270320232051285 28/03/2023 SATYA KUMAR 3401010WL115724 SATYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23Z270320232051345 28/03/2023 PYARI ORAIN 3401010WL115729 PYARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23Z270320232051229 28/03/2023 ANITA LOHRAIN 3401010WL115720 ANITA LOHRAIN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23Z270320232051296 28/03/2023 BIRSI TIRKI 3401010WL115725 BIRSI TIRKI 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23Z270320232051320 28/03/2023 PUNA ORAON 3401010WL115727 PUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23Z270320232051192 28/03/2023 JEMS KERKETA 3401010WL115716 JEMS KERKETA 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23Z270320232051242 28/03/2023 SUMITRA ORAOIN 3401010WL115721 SUMITRA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23Z270320232051243 28/03/2023 MAHADEV ORAON 3401010WL115721 MAHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23Z270320232051355 28/03/2023 JAGADISH SINGH 3401010WL115730 JAGADISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23Z270320232051231 28/03/2023 BIRSA ORAON 3401010WL115720 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23Z270320232051308 28/03/2023 BHAJAN SINGH 3401010WL115726 BHAJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 28/03/2023 S45620577 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4725 4725
Total 11907 11907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_280323APB_FTO_735503 BANK OF INDIA BKID0004956 BIRDA 2808
2 LAPUNG JH3401010007_280323APB_FTO_735503 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_280323APB_FTO_735503 Canara Bank CNRB0004895 BERO 486
4 LAPUNG JH3401010007_280323APB_FTO_735503 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3078
5 LAPUNG JH3401010007_280323APB_FTO_735503 State Bank of India SBIN0003574 LAPUNG 324
6 LAPUNG JH3401010007_280323APB_FTO_735503 State Bank of India SBIN0012618 BERO 162
7 LAPUNG JH3401010007_280323APB_FTO_735503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4563
8 LAPUNG JH3401010007_280323APB_FTO_735503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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