Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:27:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_040723APB_FTO_307134
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-01-010-004-003/133
(DEOGAON) 		3401010000NRG24040720230602297 04/07/2023 RAMAVATI DEVI 3401010WL032706 RAMAVATI DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373927369 Ramavati Devi BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24040720230602391 04/07/2023 RAJU SINGH 3401010WL032708 RAJU SINGH 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373927370 Raju Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-004-006/285
(DEOGAON) 		3401010000NRG24040720230602394 04/07/2023 NIBHA DEVI 3401010WL032708 NIBHA DEVI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373927368 Mrs. NIBHA DEVI INDIAN BANK(607105)
SubTotal 4104 4104
4 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24040720230602292 04/07/2023 LOCHAN SINGH 3401010WL032706 LOCHAN SINGH 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927378 LOCHAN SHEKHAR BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-001/120
(DEOGAON) 		3401010000NRG24040720230601990 04/07/2023 MAHIP MAHTO 3401010WL032676 MAHIP MAHTO 00048 BKID0004956 228 228 Processed 13/07/2023 3373927374 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-004-001/20
(DEOGAON) 		3401010000NRG24040720230601948 04/07/2023 RAM MOHAN MAHTO 3401010WL032674 RAM MOHAN MAHTO 00048 BKID0004956 2280 2280 Processed 13/07/2023 3373927412 RAMMOHAN MAHTO S/O LATE MAHAT MAHTO BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24040720230602389 04/07/2023 BUDHNATH ORAON 3401010WL032708 BUDHNATH ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927405 BUDHNATH ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24040720230602293 04/07/2023 BISHWA ORAON 3401010WL032706 BISHWA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927408 VISHWA ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-002/151
(DEOGAON) 		3401010000NRG24040720230602423 04/07/2023 PARDESHIYA LOHRA 3401010WL032710 PARDESHIYA LOHRA 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927418 Mr. PARDESHIYA LOHRA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-004-002/187
(DEOGAON) 		3401010000NRG24040720230602424 04/07/2023 NIMANTI DEVI 3401010WL032710 NIMANTI DEVI 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927379 NIMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24040720230602390 04/07/2023 SHIBA LOHRA 3401010WL032708 SHIBA LOHRA 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927407 SHIBA LOHRA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24040720230602295 04/07/2023 CHANDER KUMAR MINJ 3401010WL032706 CHANDER KUMAR MINJ 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927416 CHANDRA KUMAR MINZ BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24040720230602300 04/07/2023 TURIYA ORAON 3401010WL032706 TURIYA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927376 TURIYA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24040720230602302 04/07/2023 MANGRA ORAON 3401010WL032706 MANGRA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927409 MANGRA ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-004-003/83
(DEOGAON) 		3401010000NRG24040720230602392 04/07/2023 BALI SINGH 3401010WL032708 BALI SINGH 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927377 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
16 LAPUNG JH-01-010-004-004/195
(DEOGAON) 		3401010000NRG24040720230602427 04/07/2023 SULENDRA ORAON 3401010WL032710 SULENDRA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927411 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-004-004/269
(DEOGAON) 		3401010000NRG24040720230602428 04/07/2023 CHAMPU ORAON 3401010WL032710 CHAMPU ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927364 MISS CHAMPU ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-004-005/113
(DEOGAON) 		3401010000NRG24040720230601992 04/07/2023 SOMRA LOHRA 3401010WL032676 SOMRA LOHRA 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927415 SOMRA LOHRA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-004-005/119
(DEOGAON) 		3401010000NRG24040720230601950 04/07/2023 HAWLA LOHRA 3401010WL032674 HAWLA LOHRA 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927414 HOULA LOHRA -SARSA BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-005/120
(DEOGAON) 		3401010000NRG24040720230602429 04/07/2023 SOMA ORAON 3401010WL032710 SOMA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927381 SOMA ORAON BANK OF INDIA(508505)
21 LAPUNG JH-01-010-004-005/136
(DEOGAON) 		3401010000NRG24040720230602430 04/07/2023 GULAL ORAON 3401010WL032710 GULAL ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927375 GULAL ORAON BANK OF INDIA(508505)
22 LAPUNG JH-01-010-004-005/145
(DEOGAON) 		3401010000NRG24040720230601993 04/07/2023 RAM LAKHAN CHIK BARAIK 3401010WL032676 RAM LAKHAN CHIK BARAIK 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927404 Ramlakhan Cheek Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24040720230602431 04/07/2023 MAHADEV ORAON 3401010WL032710 MAHADEV ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927363 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24040720230602306 04/07/2023 MANGA ORAON 3401010WL032706 MANGA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927380 MANGA ORAON BANK OF INDIA(508505)
25 LAPUNG JH-01-010-004-006/32
(DEOGAON) 		3401010000NRG24040720230602395 04/07/2023 DILMOHAN GOPE 3401010WL032708 DILMOHAN GOPE 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927373 DILMOHAN GOPE BANK OF INDIA(508505)
26 LAPUNG JH-01-010-004-006/60
(DEOGAON) 		3401010000NRG24040720230602397 04/07/2023 SUNITA DEVI 3401010WL032708 SUNITA DEVI 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927410 SUNITA DEVI BANK OF INDIA(508505)
27 LAPUNG JH-01-010-004-006/66
(DEOGAON) 		3401010000NRG24040720230602398 04/07/2023 RAMSAJAN GOPE 3401010WL032708 RAMSAJAN GOPE 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927417 RAMSAJAN GOPE S/O JALESHWAR GOPE BANK OF INDIA(508505)
28 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24040720230602399 04/07/2023 ETWA ORAON 3401010WL032708 ETWA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927406 ETWA ORAON BANK OF INDIA(508505)
29 LAPUNG JH-01-010-004-008/1
(DEOGAON) 		3401010000NRG24040720230602307 04/07/2023 SANIKA ORAON 3401010WL032706 SANIKA ORAON 00048 BKID0004956 1368 1368 Processed 13/07/2023 3373927413 Mr. SANKIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 35340 35340
30 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24040720230601991 04/07/2023 LAKHI DEVI 3401010WL032676 LAKHI DEVI 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373927365 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAPUNG JH-01-010-004-006/3
(DEOGAON) 		3401010000NRG24040720230601994 04/07/2023 BALKISHUN GOPE 3401010WL032676 BALKISHUN GOPE 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373927367 BALKISHUN GOPE BANK OF INDIA(508505)
32 LAPUNG JH-01-010-004-006/60
(DEOGAON) 		3401010000NRG24040720230602396 04/07/2023 BALKISHOR GOPE 3401010WL032708 BALKISHOR GOPE 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373927372 BALKESHWAR GOPE BANK OF INDIA(508505)
33 LAPUNG JH-01-010-004-008/65
(DEOGAON) 		3401010000NRG24040720230602313 04/07/2023 KHUDI ORAON 3401010WL032706 KHUDI ORAON 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373927366 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
34 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24040720230602388 04/07/2023 BALESHWAR MAHTO 3401010WL032708 BALESHWAR MAHTO 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373927382 Baleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24040720230602305 04/07/2023 CHINTA DEVI 3401010WL032706 CHINTA DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373927403 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
36 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24040720230602400 04/07/2023 RAJNI DEVI 3401010WL032708 RAJNI DEVI 00078 CNRB0004895 1368 1368 Processed 13/07/2023 3373927383 RAJNI DEVI CANARA BANK(508532)
SubTotal 4104 4104
37 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24040720230602304 04/07/2023 BUTA MAHLI 3401010WL032706 BUTA MAHLI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373927390 MR BUTA MAHLI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-004-006/29
(DEOGAON) 		3401010000NRG24040720230601951 04/07/2023 INDAR GOPE 3401010WL032674 INDAR GOPE 00197 BKID0JHARGB 912 912 Processed 13/07/2023 3373927392 Mr. INDR GOPE VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24040720230601952 04/07/2023 SHAVNA LOHRA 3401010WL032674 SHAVNA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373927391 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-004-008/24
(DEOGAON) 		3401010000NRG24040720230602308 04/07/2023 SOMRA ORAON 3401010WL032706 SOMRA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373927388 MR SOMRA ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-004-008/5
(DEOGAON) 		3401010000NRG24040720230602309 04/07/2023 DAMIYA LAKRA 3401010WL032706 DAMIYA LAKRA 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373927393 Mrs. DAMIYA LAKRA VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24040720230602312 04/07/2023 CHARIYA ORAIN 3401010WL032706 CHARIYA ORAIN 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373927389 Mrs. CHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24040720230602311 04/07/2023 CHARKU ORAON 3401010WL032706 CHARKU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373927394 Mr. CHARKU OROAN S/O GOBRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 9120 9120
44 LAPUNG JH-01-010-004-003/46
(DEOGAON) 		3401010000NRG24040720230602301 04/07/2023 LAKHAN SINGH 3401010WL032706 LAKHAN SINGH 00354 PUNB0976000 1368 1368 Processed 13/07/2023 3373927371 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
45 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24040720230602421 04/07/2023 AKASH KUMAR SINGH 3401010WL032710 AKASH KUMAR SINGH 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373927397 MR AKASH KUMAR SINGH STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24040720230602420 04/07/2023 AMARDIP SINGH 3401010WL032710 AMARDIP SINGH 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373927385 MR AMAR DIP SING STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24040720230602422 04/07/2023 VIKAS KUMAR SINGH 3401010WL032710 VIKAS KUMAR SINGH 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373927398 MR VIKASKUMARSINGHKUMARSINGHKUMARSINGH K STATE BANK OF INDIA(508548)
SubTotal 3420 3420
48 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24040720230602296 04/07/2023 ARTI MINJ 3401010WL032706 ARTI MINJ 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927384 MRS ARTI MINZ STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24040720230602299 04/07/2023 BIRENDRA MAHLI 3401010WL032706 BIRENDRA MAHLI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927399 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24040720230602298 04/07/2023 SITA RANI 3401010WL032706 SITA RANI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927386 MRS SITA RANI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24040720230602425 04/07/2023 PACHO DEVI 3401010WL032710 PACHO DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927401 MRS PACHO DEVI STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-004-003/53
(DEOGAON) 		3401010000NRG24040720230602426 04/07/2023 Jageswar Oraon 3401010WL032710 Jageswar Oraon 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927402 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24040720230602303 04/07/2023 SUMIT MINZ 3401010WL032706 SUMIT MINZ 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927387 SUMIT MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 LAPUNG JH-01-010-004-003/84
(DEOGAON) 		3401010000NRG24040720230602393 04/07/2023 GURIYA DEVI 3401010WL032708 GURIYA DEVI 00415 SBIN0012618 1368 1368 Processed 13/07/2023 3373927400 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 9576 9576
55 LAPUNG JH-01-010-004-008/55
(DEOGAON) 		3401010000NRG24040720230602310 04/07/2023 SAGHAN DEVI 3401010WL032706 SAGHAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927395 Mrs. SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24040720230602314 04/07/2023 JYOTI LAKRA 3401010WL032706 JYOTI LAKRA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373927396 Mrs. JYOTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_040723APB_FTO_307134 Bank of Baroda BARB0BEROXX BERO 4104
2 LAPUNG JH3401010004_040723APB_FTO_307134 BANK OF INDIA BKID0004956 BIRDA 35340
3 LAPUNG JH3401010004_040723APB_FTO_307134 BANK OF INDIA BKID0004959 BERO 5472
4 LAPUNG JH3401010004_040723APB_FTO_307134 Canara Bank CNRB0004895 BERO 4104
5 LAPUNG JH3401010004_040723APB_FTO_307134 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9120
6 LAPUNG JH3401010004_040723APB_FTO_307134 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 LAPUNG JH3401010004_040723APB_FTO_307134 State Bank of India SBIN0003574 LAPUNG 3420
8 LAPUNG JH3401010004_040723APB_FTO_307134 State Bank of India SBIN0012618 BERO 9576
9 LAPUNG JH3401010004_040723APB_FTO_307134 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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