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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:21:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_030323APB_FTO_681336
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-01-010-007-001/279
(KAKARIA) 		3401010000NRG23Z010320231894591 03/03/2023 JAGDISH KUMAR SING 3401010WL105340 JAGDISH KUMAR SING 00048 BKID0004956 162 162 Processed 04/03/2023 S7560530 JAGDISH KUMAR SINGH S/O HEMNATH SINGH BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23Z010320231894585 03/03/2023 SANJAY RAM 3401010WL105338 SANJAY RAM 00048 BKID0004956 162 162 Processed 04/03/2023 S7560530 SANJAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG23Z010320231894482 03/03/2023 ANWAR ANSARI 3401010WL105328 ANWAR ANSARI 00048 BKID0004956 162 162 Processed 04/03/2023 S7560530 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23Z010320231894581 03/03/2023 NIRANJAN DATTA 3401010WL105337 NIRANJAN DATTA 00048 BKID0004956 162 162 Processed 04/03/2023 S7560530 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23Z010320231894467 03/03/2023 SUMAN DEVI 3401010WL105326 SUMAN DEVI 00048 BKID0004956 162 162 Processed 04/03/2023 S7560530 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23Z010320231894498 03/03/2023 SANIYARO ORAON 3401010WL105331 SANIYARO ORAON 00048 BKID0004956 162 162 Processed 04/03/2023 S7560530 SANIYARO ORAON BANK OF INDIA(508505)
7 LAPUNG JH-01-010-007-007/169
(KAKARIA) 		3401010000NRG23Z010320231894475 03/03/2023 JANGU ORAON 3401010WL105327 JANGU ORAON 00048 BKID0004956 162 162 Processed 04/03/2023 S7560530 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
8 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23Z010320231894491 03/03/2023 ANITA ORAIN 3401010WL105329 ANITA ORAIN 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23Z010320231894592 03/03/2023 GOPICHAND SAHU 3401010WL105340 GOPICHAND SAHU 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mr. GOPICHAND CHAUDHARI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-005/96
(KAKARIA) 		3401010000NRG23Z010320231894474 03/03/2023 CHANDU ORAIN 3401010WL105327 CHANDU ORAIN 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. CHANDU ORAIN VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23Z010320231894483 03/03/2023 SUNITA TIRKEY 3401010WL105328 SUNITA TIRKEY 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 SUNITA TIRKEY W/O LATE. SHANKAR ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-007-007/153
(KAKARIA) 		3401010000NRG23Z010320231894494 03/03/2023 SUKHUWA ORAON 3401010WL105330 SUKHUWA ORAON 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mr. SUKHAWA ORAON S\O BHIMA OROAN . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z010320231894486 03/03/2023 SONA ORAIN 3401010WL105328 SONA ORAIN 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG23Z010320231894492 03/03/2023 MAYA ORAON 3401010WL105329 MAYA ORAON 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-008/101
(KAKARIA) 		3401010000NRG23Z030320231905876 03/03/2023 JHARIYO ORAIN 3401010WL106136 JHARIYO ORAIN 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. JHARIYO URAIN VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-008/11
(KAKARIA) 		3401010000NRG23Z030320231905877 03/03/2023 SUNITA DEVI 3401010WL106136 SUNITA DEVI 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23Z010320231894476 03/03/2023 MAHENDRA LOHRA 3401010WL105327 MAHENDRA LOHRA 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG23Z030320231905878 03/03/2023 BALDEO ORAON 3401010WL106136 BALDEO ORAON 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-008/32
(KAKARIA) 		3401010000NRG23Z030320231905880 03/03/2023 BIRSI ORAIN 3401010WL106136 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 04/03/2023 S7560530 Mrs. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
20 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23Z010320231894484 03/03/2023 JOGESH ORAON 3401010WL105328 JOGESH ORAON 00415 SBIN0012618 162 162 Processed 04/03/2023 S7560530 MR JOGESH ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
21 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23Z010320231894473 03/03/2023 JASMATIYA DEVI 3401010WL105327 JASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23Z010320231894490 03/03/2023 KANCHAN MUNDA 3401010WL105329 KANCHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23Z010320231894462 03/03/2023 SUMITRA ORAIN 3401010WL105326 SUMITRA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-002/250
(KAKARIA) 		3401010000NRG23Z280220231886714 03/03/2023 BABLOO TOPPO 3401010WL104727 BABLOO TOPPO 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. BABLU . TOPPO INDIAN BANK(607105)
25 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23Z010320231894586 03/03/2023 CHINTA DEVI 3401010WL105338 CHINTA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23Z010320231894582 03/03/2023 ABHAYA DEVI 3401010WL105337 ABHAYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. ABHAYA DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23Z010320231894463 03/03/2023 JITU RAM 3401010WL105326 JITU RAM 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23Z010320231894464 03/03/2023 MIRA DEVI 3401010WL105326 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. MEERA DEVI VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-003/385
(KAKARIA) 		3401010000NRG23Z010320231894588 03/03/2023 DULARI DEVI 3401010WL105339 DULARI DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 MISS DULARI KUMARI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-007-003/407
(KAKARIA) 		3401010000NRG23Z010320231894465 03/03/2023 MOHAN RAM 3401010WL105326 MOHAN RAM 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. MOHAN RAM VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23Z010320231894466 03/03/2023 MINA DEVI 3401010WL105326 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 MRS MINA DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23Z010320231894497 03/03/2023 BINOD ORAON 3401010WL105331 BINOD ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 BINOD ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG23Z010320231894468 03/03/2023 MAHI URAIN 3401010WL105326 MAHI URAIN 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-007/18
(KAKARIA) 		3401010000NRG23Z010320231894485 03/03/2023 SHANKAR SINGH 3401010WL105328 SHANKAR SINGH 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. SANKAR SINGH VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-008/3
(KAKARIA) 		3401010000NRG23Z030320231905879 03/03/2023 MEGHA ORAON 3401010WL106136 MEGHA ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/03/2023 S7560530 Mr. MEGHA OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_030323APB_FTO_681336 BANK OF INDIA BKID0004956 BIRDA 1134
2 LAPUNG JH3401010007_030323APB_FTO_681336 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1944
3 LAPUNG JH3401010007_030323APB_FTO_681336 State Bank of India SBIN0012618 BERO 162
4 LAPUNG JH3401010007_030323APB_FTO_681336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2268
5 LAPUNG JH3401010007_030323APB_FTO_681336 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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