Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:34:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_121223APB_FTO_815093
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-01-010-002-004/13
(DADI) 		3401010000NRG24Z121220231468911 12/12/2023 KHEMLAL SAHU 3401010WL088123 KHEMLAL SAHU 00048 BKID0004952 81 81 Processed 13/12/2023 S37047132 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
2 LAPUNG JH-01-010-002-001/22
(DADI) 		3401010000NRG24Z121220231468886 12/12/2023 SARITA MUNDA 3401010WL088122 SARITA MUNDA 00048 BKID0004956 54 54 Processed 13/12/2023 S37047132 SARITA MUNDAIN W/O LANDO MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24Z121220231468898 12/12/2023 PANKHRAJ KUJUR 3401010WL088122 PANKHRAJ KUJUR 00048 BKID0004956 162 162 Processed 13/12/2023 S37047132 PANKHRAJ KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 216 216
4 LAPUNG JH-01-010-002-004/107
(DADI) 		3401010000NRG24Z121220231468888 12/12/2023 JAIDEO SAHU 3401010WL088122 JAIDEO SAHU 00048 BKID0004959 108 108 Processed 13/12/2023 S37047132 JAYDEO SAHU BANK OF INDIA(508505)
SubTotal 108 108
5 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24Z121220231468906 12/12/2023 LITGU ORAON 3401010WL088123 LITGU ORAON 00197 BKID0JHARGB 162 162 Processed 13/12/2023 S37047132 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24Z121220231469189 12/12/2023 MEGHRAJ GOPE 3401010WL088157 MEGHRAJ GOPE 00197 BKID0JHARGB 81 81 Processed 13/12/2023 S37047132 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24Z121220231468887 12/12/2023 MUKESH GOPE 3401010WL088122 MUKESH GOPE 00197 BKID0JHARGB 81 81 Processed 13/12/2023 S37047132 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-002-004/17
(DADI) 		3401010000NRG24Z121220231468892 12/12/2023 GAUTAM SAHU 3401010WL088122 GAUTAM SAHU 00197 BKID0JHARGB 108 108 Processed 13/12/2023 S37047132 Mr. GAUTAM SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-004/19
(DADI) 		3401010000NRG24Z121220231468893 12/12/2023 TIJAN DEVI 3401010WL088122 TIJAN DEVI 00197 BKID0JHARGB 108 108 Processed 13/12/2023 S37047132 TIJAN DEVI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-004/20
(DADI) 		3401010000NRG24Z121220231468894 12/12/2023 GEETA DEVI 3401010WL088122 GEETA DEVI 00197 BKID0JHARGB 108 108 Processed 13/12/2023 S37047132 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-004/27
(DADI) 		3401010000NRG24Z121220231468895 12/12/2023 NILKAMAL SAHU 3401010WL088122 NILKAMAL SAHU 00197 BKID0JHARGB 108 108 Processed 13/12/2023 S37047132 NIL KAMAL SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-002-007/69
(DADI) 		3401010000NRG24Z121220231468899 12/12/2023 BANARASH SAHU 3401010WL088122 BANARASH SAHU 00197 BKID0JHARGB 162 162 Processed 13/12/2023 S37047132 Banaras Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 918 918
13 LAPUNG JH-01-010-002-004/149
(DADI) 		3401010000NRG24Z121220231468891 12/12/2023 BASANTI DEVI 3401010WL088122 BASANTI DEVI 00415 SBIN0001097 108 108 Processed 13/12/2023 S37047132 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 108 108
14 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24Z121220231468907 12/12/2023 JASINTA HORO 3401010WL088123 JASINTA HORO 00415 SBIN0003574 81 81 Processed 13/12/2023 S37047132 MRS JASINTA HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z121220231468915 12/12/2023 MALTI DEVI 3401010WL088124 MALTI DEVI 00415 SBIN0003574 81 81 Processed 13/12/2023 S37047132 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24Z121220231468909 12/12/2023 SHIV NATH GOPE 3401010WL088123 SHIV NATH GOPE 00415 SBIN0003574 162 162 Processed 13/12/2023 S37047132 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-002-004/34
(DADI) 		3401010000NRG24Z121220231468896 12/12/2023 LAXAMI DEVI 3401010WL088122 LAXAMI DEVI 00415 SBIN0003574 108 108 Processed 13/12/2023 S37047132 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-004/86
(DADI) 		3401010000NRG24Z121220231468897 12/12/2023 PUNAM DEVI 3401010WL088122 PUNAM DEVI 00415 SBIN0003574 108 108 Processed 13/12/2023 S37047132 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 540 540
19 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24Z121220231468890 12/12/2023 KRISHNA NAYAK 3401010WL088122 KRISHNA NAYAK 00468 UBIN0538035 108 108 Processed 13/12/2023 S37047132 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 108 108
20 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24Z121220231468885 12/12/2023 RAGHUNATH BHAGAT 3401010WL088122 RAGHUNATH BHAGAT 00687 IBKL063JS69 81 81 Processed 13/12/2023 S37047132 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
21 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z121220231468914 12/12/2023 PUSHPA HORO 3401010WL088124 PUSHPA HORO 00695 SBIN0RRVCGB 162 162 Processed 13/12/2023 S37047132 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24Z121220231468910 12/12/2023 JANKI DEVI 3401010WL088123 JANKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 13/12/2023 S37047132 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24Z121220231468889 12/12/2023 JOUNI MUNDAIN 3401010WL088122 JOUNI MUNDAIN 00695 SBIN0RRVCGB 108 108 Processed 13/12/2023 S37047132 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 2511 2511

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_121223APB_FTO_815093 BANK OF INDIA BKID0004952 GOVINDPUR 81
2 LAPUNG JH3401010002_121223APB_FTO_815093 BANK OF INDIA BKID0004956 BIRDA 216
3 LAPUNG JH3401010002_121223APB_FTO_815093 BANK OF INDIA BKID0004959 BERO 108
4 LAPUNG JH3401010002_121223APB_FTO_815093 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 918
5 LAPUNG JH3401010002_121223APB_FTO_815093 State Bank of India SBIN0001097 KHUNTI 108
6 LAPUNG JH3401010002_121223APB_FTO_815093 State Bank of India SBIN0003574 LAPUNG 540
7 LAPUNG JH3401010002_121223APB_FTO_815093 Union Bank of India UBIN0538035 RANCHI 108
8 LAPUNG JH3401010002_121223APB_FTO_815093 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 81
9 LAPUNG JH3401010002_121223APB_FTO_815093 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 351

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