Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:16:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_260623APB_FTO_279930
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-01-010-002-002/443
(DADI) 		3401010000NRG24Z260620230547404 26/06/2023 MANU PRADHAN 3401010WL029692 MANU PRADHAN 00048 BKID0004952 324 324 Processed 27/06/2023 S35801858 MANU PRADHAN S/O THISKA PRADHAN BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/486
(DADI) 		3401010000NRG24Z260620230547390 26/06/2023 RATAN NAG 3401010WL029691 RATAN NAG 00048 BKID0004952 324 324 Processed 27/06/2023 S35801858 RATAN NAG BANK OF INDIA(508505)
SubTotal 648 648
3 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24Z260620230547367 26/06/2023 RAJESH GOPE 3401010WL029691 RAJESH GOPE 00048 BKID0004956 324 324 Processed 27/06/2023 S35801858 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-002-001/58
(DADI) 		3401010000NRG24Z260620230547368 26/06/2023 SOMRA MUNDA 3401010WL029691 SOMRA MUNDA 00048 BKID0004956 324 324 Processed 27/06/2023 S35801858 SOMRA MUNDA.S/O. CHAMA MUNDA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-003/249
(DADI) 		3401010000NRG24Z260620230547406 26/06/2023 SUJIT MUNDA 3401010WL029692 SUJIT MUNDA 00048 BKID0004956 324 324 Rejected 27/06/2023 S35801858 Account Closed
SubTotal 972 972
6 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24Z260620230547369 26/06/2023 SHAKUNTALA DEVI 3401010WL029691 SHAKUNTALA DEVI 00114 IBKL0063JCB 324 324 Processed 27/06/2023 S35801858 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
7 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24Z260620230547366 26/06/2023 KHILDHAR GOPE 3401010WL029691 KHILDHAR GOPE 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24Z260620230547370 26/06/2023 ISHWAR GOPE 3401010WL029691 ISHWAR GOPE 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24Z260620230547371 26/06/2023 JITU GOPE 3401010WL029691 JITU GOPE 00197 BKID0JHARGB 324 324 Processed 27/06/2023 S35801858 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
10 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z260620230547372 26/06/2023 RATIYA RAM 3401010WL029691 RATIYA RAM 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR RATIYA RAM STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24Z260620230547402 26/06/2023 HINDUWA MUNDA 3401010WL029692 HINDUWA MUNDA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24Z260620230547373 26/06/2023 BUDHUWA SAHU 3401010WL029691 BUDHUWA SAHU 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/144
(DADI) 		3401010000NRG24Z260620230547374 26/06/2023 BARNABAS BARLA 3401010WL029691 BARNABAS BARLA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR BARNABAS BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24Z260620230547375 26/06/2023 HARI SAHU 3401010WL029691 HARI SAHU 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
15 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z260620230547376 26/06/2023 YOGENDRA RAM 3401010WL029691 YOGENDRA RAM 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/180
(DADI) 		3401010000NRG24Z260620230547377 26/06/2023 BAHALEN BARLA 3401010WL029691 BAHALEN BARLA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24Z260620230547378 26/06/2023 GANDUR RAM 3401010WL029691 GANDUR RAM 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR GANDUR RAM STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24Z260620230547380 26/06/2023 JAWRA ORAON 3401010WL029691 JAWRA ORAON 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 Javra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24Z260620230547379 26/06/2023 SUGNI ORAIN 3401010WL029691 SUGNI ORAIN 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MRS SUGNI ORAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/251
(DADI) 		3401010000NRG24Z260620230547381 26/06/2023 BUKA MUNDA 3401010WL029691 BUKA MUNDA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR BUKA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/259
(DADI) 		3401010000NRG24Z260620230547382 26/06/2023 KONGAY MUNDAIN 3401010WL029691 KONGAY MUNDAIN 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MRS KONGAY MUNDAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/278
(DADI) 		3401010000NRG24Z260620230547383 26/06/2023 JENGA BHENGRA 3401010WL029691 JENGA BHENGRA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 JENGA BHENGRA S/O BOUDA BHENGRA BANK OF INDIA(508505)
23 LAPUNG JH-01-010-002-002/392
(DADI) 		3401010000NRG24Z260620230547384 26/06/2023 KHANHU MUNDA 3401010WL029691 KHANHU MUNDA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR KANHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/398
(DADI) 		3401010000NRG24Z260620230547385 26/06/2023 SUKHU MUNDA 3401010WL029691 SUKHU MUNDA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/41
(DADI) 		3401010000NRG24Z260620230547387 26/06/2023 UMA DEVI 3401010WL029691 UMA DEVI 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 UMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24Z260620230547388 26/06/2023 MADHO MUNDA 3401010WL029691 MADHO MUNDA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR MADHO MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/444
(DADI) 		3401010000NRG24Z260620230547389 26/06/2023 GANDURA MUNDA 3401010WL029691 GANDURA MUNDA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR GANDURA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24Z260620230547405 26/06/2023 JULYANI BARLA 3401010WL029692 JULYANI BARLA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24Z260620230547391 26/06/2023 DEENU KUMAR SAHU 3401010WL029691 DEENU KUMAR SAHU 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24Z260620230547393 26/06/2023 NANKI ORAIN 3401010WL029691 NANKI ORAIN 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-003/249
(DADI) 		3401010000NRG24Z260620230547407 26/06/2023 SANIYARO AIND 3401010WL029692 SANIYARO AIND 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 Mrs. SANIYARO AIND VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-002-006/79
(DADI) 		3401010000NRG24Z260620230547409 26/06/2023 SUSHILA BARLA 3401010WL029692 SUSHILA BARLA 00415 SBIN0003574 324 324 Processed 27/06/2023 S35801858 MR SUSHILA BARLA STATE BANK OF INDIA(508548)
SubTotal 7452 7452
33 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24Z260620230547365 26/06/2023 MANI MUNDA 3401010WL029691 MANI MUNDA 00695 SBIN0RRVCGB 324 324 Processed 27/06/2023 S35801858 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 JH3401010002_260623APB_FTO_279930 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010002_260623APB_FTO_279930 BANK OF INDIA BKID0004956 BIRDA 972
3 LAPUNG JH3401010002_260623APB_FTO_279930 District Central Cooperative Bank IBKL0063JCB Ranchi 324
4 LAPUNG JH3401010002_260623APB_FTO_279930 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
5 LAPUNG JH3401010002_260623APB_FTO_279930 State Bank of India SBIN0003574 LAPUNG 7452
6 LAPUNG JH3401010002_260623APB_FTO_279930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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