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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:29:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_020823APB_FTO_400155
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-01-010-002-001/27
(DADI) 		3401010000NRG24010820230814704 02/08/2023 DEVID HORO 3401010WL045517 DEVID HORO 00048 BKID0004952 1368 1368 Processed 20/09/2023 5774524020 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/578
(DADI) 		3401010000NRG24310720230803044 02/08/2023 AJAY KUMAR NAG 3401010WL044809 AJAY KUMAR NAG 00048 BKID0004952 2736 2736 Rejected 20/09/2023 5774524021 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 4104 4104
3 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24010820230814703 02/08/2023 RAJESH GOPE 3401010WL045517 RAJESH GOPE 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774524023 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-002-001/58
(DADI) 		3401010000NRG24010820230814706 02/08/2023 SOMRA MUNDA 3401010WL045517 SOMRA MUNDA 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774524022 SOMRA MUNDA.S/O. CHAMA MUNDA BANK OF INDIA(508505)
SubTotal 2736 2736
5 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24010820230814707 02/08/2023 SHAKUNTALA DEVI 3401010WL045517 SHAKUNTALA DEVI 00114 IBKL0063JCB 1368 1368 Processed 20/09/2023 5774523997 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 LAPUNG JH-01-010-002-001/193
(DADI) 		3401010000NRG24010820230814700 02/08/2023 SANTI HORO 3401010WL045517 SANTI HORO 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774524003 Mrs. SHANTI HORO VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24010820230814701 02/08/2023 KHILDHAR GOPE 3401010WL045517 KHILDHAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774523999 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/25
(DADI) 		3401010000NRG24010820230814702 02/08/2023 MAHENDRA MUNDA 3401010WL045517 MAHENDRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774524002 MR MAHENDR MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-001/80
(DADI) 		3401010000NRG24010820230814708 02/08/2023 ASHOK GOPE 3401010WL045517 ASHOK GOPE 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774524001 Mr. ASHOK GOPE VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24010820230814709 02/08/2023 ISHWAR GOPE 3401010WL045517 ISHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774524000 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24010820230814710 02/08/2023 JITU GOPE 3401010WL045517 JITU GOPE 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774523998 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
12 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24010820230814699 02/08/2023 ELISIBA HORO 3401010WL045517 ELISIBA HORO 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524012 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24010820230814711 02/08/2023 YOGENDRA RAM 3401010WL045517 YOGENDRA RAM 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524009 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24010820230814712 02/08/2023 DUKHIYA MUNDA 3401010WL045517 DUKHIYA MUNDA 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524013 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24010820230814713 02/08/2023 SALONI MUNDAIN 3401010WL045517 SALONI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524017 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24010820230814714 02/08/2023 SUKRO ORAIN 3401010WL045517 SUKRO ORAIN 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524016 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24010820230814715 02/08/2023 LADHU ORAON 3401010WL045517 LADHU ORAON 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524007 MR LADHU ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/367
(DADI) 		3401010000NRG24010820230814716 02/08/2023 RAMKISHOR GOPE 3401010WL045517 RAMKISHOR GOPE 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524008 MR RAMKISHOR GOPE STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24010820230814717 02/08/2023 PARIBA DEVI 3401010WL045517 PARIBA DEVI 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524015 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24010820230814718 02/08/2023 SHIV CHARAN GOPE 3401010WL045517 SHIV CHARAN GOPE 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524014 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24010820230814719 02/08/2023 ANGNI MUNDIN 3401010WL045517 ANGNI MUNDIN 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524018 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24010820230814720 02/08/2023 FAGUWA MUNDA 3401010WL045517 FAGUWA MUNDA 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524011 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24010820230814721 02/08/2023 SAMITA DEVI 3401010WL045517 SAMITA DEVI 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524010 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
24 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24010820230814722 02/08/2023 BINKO RANI DHAN 3401010WL045517 BINKO RANI DHAN 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524019 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24010820230814724 02/08/2023 SANTU KR. NAG 3401010WL045517 SANTU KR. NAG 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774524004 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19152 19152
26 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24010820230814698 02/08/2023 MANI MUNDA 3401010WL045517 MANI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774524005 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-002-001/307
(DADI) 		3401010000NRG24010820230814705 02/08/2023 JULI HORO 3401010WL045517 JULI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774524006 Mrs. JULI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 38304 38304

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_020823APB_FTO_400155 BANK OF INDIA BKID0004952 GOVINDPUR 4104
2 LAPUNG JH3401010002_020823APB_FTO_400155 BANK OF INDIA BKID0004956 BIRDA 2736
3 LAPUNG JH3401010002_020823APB_FTO_400155 District Central Cooperative Bank IBKL0063JCB Ranchi 1368
4 LAPUNG JH3401010002_020823APB_FTO_400155 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
5 LAPUNG JH3401010002_020823APB_FTO_400155 State Bank of India SBIN0003574 LAPUNG 19152
6 LAPUNG JH3401010002_020823APB_FTO_400155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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