Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_080823APB_FTO_416629
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-01-010-002-002/172
(DADI) 		3401010000NRG24Z070820230847316 08/08/2023 PAIRO DEVI 3401010WL047529 PAIRO DEVI 00048 BKID0004952 54 54 Processed 08/08/2023 S60219872 PAIRO DEVI BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24Z070820230847207 08/08/2023 SUNIL SAHU 3401010WL047523 SUNIL SAHU 00048 BKID0004952 162 162 Processed 08/08/2023 S60219872 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z070820230847190 08/08/2023 MAHIMA DEVI 3401010WL047522 MAHIMA DEVI 00048 BKID0004952 324 324 Processed 08/08/2023 S60219872 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24Z070820230847444 08/08/2023 KHEMLAL SAHU 3401010WL047538 KHEMLAL SAHU 00048 BKID0004952 81 81 Processed 08/08/2023 S60219872 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 621 621
5 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z070820230847187 08/08/2023 MADGA ORAON 3401010WL047522 MADGA ORAON 00048 BKID0004956 324 324 Processed 08/08/2023 S60219872 MADGA ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z070820230847192 08/08/2023 JOHAN MUNDA 3401010WL047522 JOHAN MUNDA 00048 BKID0004956 324 324 Processed 08/08/2023 S60219872 JOHAN MUNDA S/O-SULEMAN MUNDA BANK OF INDIA(508505)
SubTotal 648 648
7 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z070820230847186 08/08/2023 LACHHU ORAON 3401010WL047522 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24Z070820230847243 08/08/2023 MEGHRAJ GOPE 3401010WL047525 MEGHRAJ GOPE 00197 BKID0JHARGB 54 54 Processed 08/08/2023 S60219872 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24Z070820230847212 08/08/2023 BIRASMANI ORAIN 3401010WL047523 BIRASMANI ORAIN 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24Z070820230847217 08/08/2023 GOPAL MUNDA 3401010WL047523 GOPAL MUNDA 00197 BKID0JHARGB 162 162 Processed 08/08/2023 S60219872 Mr. GOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z070820230847191 08/08/2023 URSELA HORO 3401010WL047522 URSELA HORO 00197 BKID0JHARGB 324 324 Processed 08/08/2023 S60219872 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
12 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24Z070820230847247 08/08/2023 KARISHMA KUMARI 3401010WL047525 KARISHMA KUMARI 00415 SBIN0001097 162 162 Processed 08/08/2023 S60219872 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
13 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24Z070820230847244 08/08/2023 JASINTA HORO 3401010WL047525 JASINTA HORO 00415 SBIN0003574 54 54 Processed 08/08/2023 S60219872 MRS JASINTA HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z070820230847245 08/08/2023 SETENG BARLA 3401010WL047525 SETENG BARLA 00415 SBIN0003574 54 54 Processed 08/08/2023 S60219872 MISS SETENG BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24Z070820230847206 08/08/2023 DEBIT BARLA 3401010WL047523 DEBIT BARLA 00415 SBIN0003574 162 162 Processed 08/08/2023 S60219872 MR DEVID BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24Z070820230847317 08/08/2023 ASHA DEVI 3401010WL047529 ASHA DEVI 00415 SBIN0003574 54 54 Processed 08/08/2023 S60219872 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z070820230847246 08/08/2023 MAINI ORAIN 3401010WL047525 MAINI ORAIN 00415 SBIN0003574 81 81 Processed 08/08/2023 S60219872 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/348
(DADI) 		3401010000NRG24Z070820230847289 08/08/2023 MADU MUNDA 3401010WL047527 MADU MUNDA 00415 SBIN0003574 81 81 Processed 08/08/2023 S60219872 MR MADU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/357
(DADI) 		3401010000NRG24Z070820230847290 08/08/2023 RANTHU KACHHAP 3401010WL047527 RANTHU KACHHAP 00415 SBIN0003574 54 54 Processed 08/08/2023 S60219872 MR RANTHU MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24Z070820230847318 08/08/2023 DALU SAHU 3401010WL047529 DALU SAHU 00415 SBIN0003574 81 81 Processed 08/08/2023 S60219872 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-002-002/41
(DADI) 		3401010000NRG24Z070820230847291 08/08/2023 UMA DEVI 3401010WL047527 UMA DEVI 00415 SBIN0003574 27 27 Processed 08/08/2023 S60219872 UMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24Z070820230847319 08/08/2023 MALAWATI DEVI 3401010WL047529 MALAWATI DEVI 00415 SBIN0003574 54 54 Processed 08/08/2023 S60219872 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24Z070820230847322 08/08/2023 BASANTI GURIA 3401010WL047530 BASANTI GURIA 00415 SBIN0003574 81 81 Processed 08/08/2023 S60219872 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24Z070820230847208 08/08/2023 KALESWARI DEVI 3401010WL047523 KALESWARI DEVI 00415 SBIN0003574 81 81 Processed 08/08/2023 S60219872 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-003/229
(DADI) 		3401010000NRG24Z070820230847209 08/08/2023 SUSHANTI BARLA 3401010WL047523 SUSHANTI BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S60219872 MRS SUSHANTI BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-003/245
(DADI) 		3401010000NRG24Z070820230847210 08/08/2023 CHIPI MUNDAIN 3401010WL047523 CHIPI MUNDAIN 00415 SBIN0003574 324 324 Processed 08/08/2023 S60219872 MRS CHHIPI MUNDAIN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24Z070820230847213 08/08/2023 SURESH ORAON 3401010WL047523 SURESH ORAON 00415 SBIN0003574 162 162 Processed 08/08/2023 S60219872 MR SURESH ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24Z070820230847214 08/08/2023 LORENCE HORO 3401010WL047523 LORENCE HORO 00415 SBIN0003574 162 162 Processed 08/08/2023 S60219872 MR LAURENCE HORO STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24Z070820230847215 08/08/2023 DHUMA MUNDA 3401010WL047523 DHUMA MUNDA 00415 SBIN0003574 162 162 Processed 08/08/2023 S60219872 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24Z070820230847216 08/08/2023 HILARIUS HORO 3401010WL047523 HILARIUS HORO 00415 SBIN0003574 162 162 Processed 08/08/2023 S60219872 MR HILARUS HORO STATE BANK OF INDIA(508548)
SubTotal 2160 2160
31 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z070820230847188 08/08/2023 ANITA MUNDA 3401010WL047522 ANITA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S60219872 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
32 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24Z070820230847320 08/08/2023 JANKI DEVI 3401010WL047529 JANKI DEVI 00695 SBIN0RRVCGB 54 54 Processed 08/08/2023 S60219872 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24Z070820230847211 08/08/2023 JOUNI MUNDAIN 3401010WL047523 JOUNI MUNDAIN 00695 SBIN0RRVCGB 27 27 Processed 08/08/2023 S60219872 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24Z070820230847248 08/08/2023 HELACHANDRA SAHU 3401010WL047525 HELACHANDRA SAHU 00695 SBIN0RRVCGB 81 81 Processed 08/08/2023 S60219872 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4941 4941

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_080823APB_FTO_416629 BANK OF INDIA BKID0004952 GOVINDPUR 621
2 LAPUNG JH3401010002_080823APB_FTO_416629 BANK OF INDIA BKID0004956 BIRDA 648
3 LAPUNG JH3401010002_080823APB_FTO_416629 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 864
4 LAPUNG JH3401010002_080823APB_FTO_416629 State Bank of India SBIN0001097 KHUNTI 162
5 LAPUNG JH3401010002_080823APB_FTO_416629 State Bank of India SBIN0003574 LAPUNG 2160
6 LAPUNG JH3401010002_080823APB_FTO_416629 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486

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