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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:26:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_100723APB_FTO_327820
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-01-010-007-001/289
(KAKARIA) 		3401010000NRG24100720230649526 10/07/2023 JAURA ORAON 3401010WL035667 JAURA ORAON 00048 BKID0004956 1140 1140 Processed 17/07/2023 3504674421 JAURA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-003/139
(KAKARIA) 		3401010000NRG24100720230649633 10/07/2023 NARESH LAL 3401010WL035676 NARESH LAL 00048 BKID0004956 1140 1140 Processed 17/07/2023 3504674424 Naresh Lal FINO PAYMENTS BANK LTD(608001)
3 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG24100720230649574 10/07/2023 ANWAR ANSARI 3401010WL035672 ANWAR ANSARI 00048 BKID0004956 228 228 Processed 17/07/2023 3504674420 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/420
(KAKARIA) 		3401010000NRG24100720230649548 10/07/2023 SUJIT KUMAR 3401010WL035670 SUJIT KUMAR 00048 BKID0004956 1140 1140 Processed 17/07/2023 3504674423 SUJIT KUMAR VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/438
(KAKARIA) 		3401010000NRG24100720230649479 10/07/2023 SURESH KUMAR 3401010WL035665 SURESH KUMAR 00048 BKID0004956 1140 1140 Processed 17/07/2023 3504674422 SURESH KUMAR BANK OF INDIA(508505)
SubTotal 4788 4788
6 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG24100720230649575 10/07/2023 AJIJ KHAN 3401010WL035672 AJIJ KHAN 00048 BKID0004959 912 912 Processed 17/07/2023 3504674425 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 912 912
7 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG24100720230649550 10/07/2023 SHAMA PARVEEN 3401010WL035670 SHAMA PARVEEN 00078 CNRB0004895 1140 1140 Processed 17/07/2023 3504674419 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG24100720230649562 10/07/2023 SANIYARO KUJUR 3401010WL035671 SANIYARO KUJUR 00078 CNRB0004895 912 912 Processed 17/07/2023 3504674417 SANIYARO ORAIN CANARA BANK(508532)
9 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG24100720230649563 10/07/2023 BHUTKA ORAON 3401010WL035671 BHUTKA ORAON 00078 CNRB0004895 912 912 Processed 17/07/2023 3504674418 BHUTKA ORAON CANARA BANK(508532)
SubTotal 2964 2964
10 LAPUNG JH-01-010-007-002/88
(KAKARIA) 		3401010000NRG24100720230649632 10/07/2023 GANDUR ORAON 3401010WL035676 GANDUR ORAON 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3504674386 Mr. GANDUR KHALKHO VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-003/107
(KAKARIA) 		3401010000NRG24100720230649544 10/07/2023 RASO DEVI 3401010WL035670 RASO DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3504674387 Mrs. RASO DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG24100720230649587 10/07/2023 GYANI DEVI 3401010WL035673 GYANI DEVI 00197 BKID0JHARGB 228 228 Processed 17/07/2023 3504674383 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-003/3
(KAKARIA) 		3401010000NRG24100720230649527 10/07/2023 PHODO DEVI 3401010WL035667 PHODO DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3504674389 Mrs. PODO DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG24100720230649576 10/07/2023 MOIN KHAN 3401010WL035672 MOIN KHAN 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504674384 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-004/19
(KAKARIA) 		3401010000NRG24100720230649480 10/07/2023 LAKHMA DEVI 3401010WL035665 LAKHMA DEVI 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3504674382 LAKHMA URAIN W/O DASHA ORAON BANK OF INDIA(508505)
16 LAPUNG JH-01-010-007-004/30
(KAKARIA) 		3401010000NRG24100720230649481 10/07/2023 CHARWA ORAON 3401010WL035665 CHARWA ORAON 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3504674380 Mr. CHRWA ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-004/5
(KAKARIA) 		3401010000NRG24100720230649482 10/07/2023 SUKRA PAHAN 3401010WL035665 SUKRA PAHAN 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3504674385 Mr. SUKRA PAHAN VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-004/6
(KAKARIA) 		3401010000NRG24100720230649483 10/07/2023 RANTHU PAHAN 3401010WL035665 RANTHU PAHAN 00197 BKID0JHARGB 1140 1140 Processed 17/07/2023 3504674378 Mr. RANTHU PAHAN VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-007/153
(KAKARIA) 		3401010000NRG24100720230649590 10/07/2023 SUKHUWA ORAON 3401010WL035673 SUKHUWA ORAON 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504674388 Mr. SUKHAWA ORAON S\O BHIMA OROAN . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG24100720230649489 10/07/2023 DALU ORAON 3401010WL035665 DALU ORAON 00197 BKID0JHARGB 1596 1596 Processed 17/07/2023 3504674376 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-007/31
(KAKARIA) 		3401010000NRG24100720230649490 10/07/2023 DHIRAJ DEVI 3401010WL035665 DHIRAJ DEVI 00197 BKID0JHARGB 1596 1596 Processed 17/07/2023 3504674375 Mrs. DHIRAJ DEVI VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-007/49
(KAKARIA) 		3401010000NRG24100720230649492 10/07/2023 SARSWATI DEVI 3401010WL035665 SARSWATI DEVI 00197 BKID0JHARGB 1596 1596 Processed 17/07/2023 3504674379 Mrs. SARSWATI DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-007/82
(KAKARIA) 		3401010000NRG24100720230649578 10/07/2023 LIRWA ORAON 3401010WL035672 LIRWA ORAON 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504674377 Mr. LITWA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-007/9
(KAKARIA) 		3401010000NRG24100720230649634 10/07/2023 KUNWAR SINGH 3401010WL035676 KUNWAR SINGH 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504674374 Mr. KUWAR SINGH S\O FAGU SINGH . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG24100720230649591 10/07/2023 MAYA ORAON 3401010WL035673 MAYA ORAON 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504674381 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
26 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG24100720230649564 10/07/2023 MAHENDRA LOHRA 3401010WL035671 MAHENDRA LOHRA 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504674390 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG24100720230649565 10/07/2023 BALDEO ORAON 3401010WL035671 BALDEO ORAON 00197 BKID0JHARGB 912 912 Processed 17/07/2023 3504674373 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 19380 19380
28 LAPUNG JH-01-010-007-001/45
(KAKARIA) 		3401010000NRG24100720230649473 10/07/2023 SUSHMA ORAON TANA BHAGAT 3401010WL035665 SUSHMA ORAON TANA BHAGAT 00354 PUNB0976000 1140 1140 Processed 17/07/2023 3504674427 SUSHMA KUMARO D/O VISHWA ORAON BANK OF INDIA(508505)
SubTotal 1140 1140
29 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG24100720230649478 10/07/2023 SANDEEP NAYAK 3401010WL035665 SANDEEP NAYAK 00415 SBIN0005991 1140 1140 Processed 17/07/2023 3504674414 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 1140 1140
30 LAPUNG JH-01-010-007-008/81
(KAKARIA) 		3401010000NRG24100720230649579 10/07/2023 CHOTEY LOHRA 3401010WL035672 CHOTEY LOHRA 00415 SBIN0012618 912 912 Processed 17/07/2023 3504674415 MR CHHOTE LOHRA STATE BANK OF INDIA(508548)
SubTotal 912 912
31 LAPUNG JH-01-010-007-003/422
(KAKARIA) 		3401010000NRG24100720230649529 10/07/2023 RAJWAN KHAN 3401010WL035667 RAJWAN KHAN 00415 SBIN0012622 1140 1140 Processed 17/07/2023 3504674391 MR RIJWAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1140 1140
32 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24100720230649546 10/07/2023 ZAPHAR SAI 3401010WL035670 ZAPHAR SAI 00468 UBIN0538035 1140 1140 Processed 17/07/2023 3504674416 ZAPHAR SAI PUNJAB NATIONAL BANK(508568)
SubTotal 1140 1140
33 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG24100720230649558 10/07/2023 SANIYARO ORAIN 3401010WL035671 SANIYARO ORAIN 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674410 Mrs. SANIYARO ORAIN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG24100720230649586 10/07/2023 DHIRAJ XALXO 3401010WL035673 DHIRAJ XALXO 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3504674393 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-002/133
(KAKARIA) 		3401010000NRG24100720230649474 10/07/2023 PREM XALXO 3401010WL035665 PREM XALXO 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674401 Mrs. PREMA KHALKHO VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-002/36
(KAKARIA) 		3401010000NRG24100720230649475 10/07/2023 RANKI ORAIN 3401010WL035665 RANKI ORAIN 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674426 Mrs. RAKI DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG24100720230649476 10/07/2023 CHARIYA ORAIN 3401010WL035665 CHARIYA ORAIN 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674405 Mrs. CHARIYA KHALKHO VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-003/11
(KAKARIA) 		3401010000NRG24100720230649477 10/07/2023 ARTI DEVI 3401010WL035665 ARTI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674409 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24100720230649545 10/07/2023 FATMA KHATUN 3401010WL035670 FATMA KHATUN 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674394 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG24100720230649559 10/07/2023 LAXMI NARAYAN SAHU 3401010WL035671 LAXMI NARAYAN SAHU 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674392 LAKSHAMI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAPUNG JH-01-010-007-003/247
(KAKARIA) 		3401010000NRG24100720230649560 10/07/2023 VIDYA SAGAR RAKCHHIT 3401010WL035671 VIDYA SAGAR RAKCHHIT 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674407 Mr. VIDHAYASAGAR RAKSHIT VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-007-003/356
(KAKARIA) 		3401010000NRG24100720230649547 10/07/2023 RABIL KHAN 3401010WL035670 RABIL KHAN 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674395 Mr. RAVIL KHAN VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-003/389
(KAKARIA) 		3401010000NRG24100720230649528 10/07/2023 GOVARDHAN KUMAR 3401010WL035667 GOVARDHAN KUMAR 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674400 Mr. GOVARDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-003/477
(KAKARIA) 		3401010000NRG24100720230649561 10/07/2023 Reshma kumari 3401010WL035671 Reshma kumari 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674412 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG24100720230649588 10/07/2023 RAMAN KHATOON 3401010WL035673 RAMAN KHATOON 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3504674406 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG24100720230649589 10/07/2023 PYARI ORAIN 3401010WL035673 PYARI ORAIN 00695 SBIN0RRVCGB 228 228 Processed 17/07/2023 3504674411 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-005/113
(KAKARIA) 		3401010000NRG24100720230649484 10/07/2023 PAHAN XALXO 3401010WL035665 PAHAN XALXO 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674404 Mr. PAHNA ORAON S/O LT. BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG24100720230649485 10/07/2023 PATRAS XALXO 3401010WL035665 PATRAS XALXO 00695 SBIN0RRVCGB 1140 1140 Processed 17/07/2023 3504674408 Mr. PATRAS KHALKHO VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-007/114
(KAKARIA) 		3401010000NRG24100720230649486 10/07/2023 GULABI DEVI 3401010WL035665 GULABI DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674398 Mrs. GULABI DEVI VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG24100720230649488 10/07/2023 KAVITA DEVI 3401010WL035665 KAVITA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674403 Mrs. KAVITA DEVI W/O JAGDISH SINGH . VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-007/34
(KAKARIA) 		3401010000NRG24100720230649491 10/07/2023 BIMLA DHAN 3401010WL035665 BIMLA DHAN 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674402 Mrs. BIMLA DHAN W/O VALTER DHAN . VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-007/53
(KAKARIA) 		3401010000NRG24100720230649493 10/07/2023 MANGAL ORAON 3401010WL035665 MANGAL ORAON 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674396 Mr. MANGAL OROAN VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-007/53
(KAKARIA) 		3401010000NRG24100720230649494 10/07/2023 MANGRI ORAIN 3401010WL035665 MANGRI ORAIN 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674397 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG24100720230649496 10/07/2023 PUSHPA DEVI 3401010WL035665 PUSHPA DEVI 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674413 PUSHPA DEVI CANARA BANK(508532)
55 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG24100720230649495 10/07/2023 RAJESH KUMAR PATHAK 3401010WL035665 RAJESH KUMAR PATHAK 00695 SBIN0RRVCGB 1596 1596 Processed 17/07/2023 3504674399 MR RAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 28500 28500
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_100723APB_FTO_327820 BANK OF INDIA BKID0004956 BIRDA 4788
2 LAPUNG JH3401010007_100723APB_FTO_327820 BANK OF INDIA BKID0004959 BERO 912
3 LAPUNG JH3401010007_100723APB_FTO_327820 Canara Bank CNRB0004895 BERO 2964
4 LAPUNG JH3401010007_100723APB_FTO_327820 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 19380
5 LAPUNG JH3401010007_100723APB_FTO_327820 Punjab National Bank PUNB0976000 BERO RANCHI 1140
6 LAPUNG JH3401010007_100723APB_FTO_327820 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1140
7 LAPUNG JH3401010007_100723APB_FTO_327820 State Bank of India SBIN0012618 BERO 912
8 LAPUNG JH3401010007_100723APB_FTO_327820 State Bank of India SBIN0012622 KANTA TOLI 1140
9 LAPUNG JH3401010007_100723APB_FTO_327820 Union Bank of India UBIN0538035 RANCHI 1140
10 LAPUNG JH3401010007_100723APB_FTO_327820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 26904
11 LAPUNG JH3401010007_100723APB_FTO_327820 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1596

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