Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:34:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_201223APB_FTO_836240
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-01-010-002-002/176
(DADI) 		3401010000NRG24Z201220231494392 20/12/2023 SHAKUNTALA DEVI 3401010WL089852 SHAKUNTALA DEVI 00048 BKID0004952 162 162 Processed 31/12/2023 S17786862 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z201220231494406 20/12/2023 SARSWATI DEVI 3401010WL089853 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 31/12/2023 S17786862 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24Z201220231494431 20/12/2023 BAJRANG ORAON 3401010WL089854 BAJRANG ORAON 00048 BKID0004952 162 162 Processed 31/12/2023 S17786862 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
SubTotal 486 486
4 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z201220231494403 20/12/2023 LACHHU ORAON 3401010WL089853 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24Z201220231494404 20/12/2023 LITGU ORAON 3401010WL089853 LITGU ORAON 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-004/19
(DADI) 		3401010000NRG24Z201220231494441 20/12/2023 TIJAN DEVI 3401010WL089854 TIJAN DEVI 00197 BKID0JHARGB 54 54 Processed 31/12/2023 S17786862 TIJAN DEVI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-004/20
(DADI) 		3401010000NRG24Z201220231494442 20/12/2023 GEETA DEVI 3401010WL089854 GEETA DEVI 00197 BKID0JHARGB 54 54 Processed 31/12/2023 S17786862 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-002-004/27
(DADI) 		3401010000NRG24Z201220231494443 20/12/2023 NILKAMAL SAHU 3401010WL089854 NILKAMAL SAHU 00197 BKID0JHARGB 54 54 Processed 31/12/2023 S17786862 NIL KAMAL SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
9 LAPUNG JH-01-010-002-004/149
(DADI) 		3401010000NRG24Z201220231494440 20/12/2023 BASANTI DEVI 3401010WL089854 BASANTI DEVI 00415 SBIN0001097 54 54 Processed 31/12/2023 S17786862 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 54 54
10 LAPUNG JH-01-010-002-002/348
(DADI) 		3401010000NRG24Z201220231494393 20/12/2023 MADU MUNDA 3401010WL089852 MADU MUNDA 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR MADU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/357
(DADI) 		3401010000NRG24Z201220231494394 20/12/2023 RANTHU KACHHAP 3401010WL089852 RANTHU KACHHAP 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR RANTHU MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24Z201220231494405 20/12/2023 DALU SAHU 3401010WL089853 DALU SAHU 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24Z201220231494395 20/12/2023 BILSO DEVI 3401010WL089852 BILSO DEVI 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24Z201220231494396 20/12/2023 BASANTI GURIA 3401010WL089852 BASANTI GURIA 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z201220231494428 20/12/2023 SANTU KR. NAG 3401010WL089854 SANTU KR. NAG 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24Z201220231494407 20/12/2023 KALESWARI DEVI 3401010WL089853 KALESWARI DEVI 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24Z201220231494429 20/12/2023 MADLI ORAON 3401010WL089854 MADLI ORAON 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR MADLI ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24Z201220231494432 20/12/2023 BUDHI DEVI 3401010WL089854 BUDHI DEVI 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-003/208
(DADI) 		3401010000NRG24Z201220231494433 20/12/2023 MADAN MUINDA 3401010WL089854 MADAN MUINDA 00415 SBIN0003574 54 54 Processed 31/12/2023 S17786862 MRS MADAN MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-003/209
(DADI) 		3401010000NRG24Z201220231494434 20/12/2023 MANBAHAL MUNDA 3401010WL089854 MANBAHAL MUNDA 00415 SBIN0003574 81 81 Processed 31/12/2023 S17786862 MR MANBAHAL MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24Z201220231494436 20/12/2023 JHIRGI DEVI 3401010WL089854 JHIRGI DEVI 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24Z201220231494437 20/12/2023 JANKI MUNDAIN 3401010WL089854 JANKI MUNDAIN 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-004/34
(DADI) 		3401010000NRG24Z201220231494444 20/12/2023 LAXAMI DEVI 3401010WL089854 LAXAMI DEVI 00415 SBIN0003574 54 54 Processed 31/12/2023 S17786862 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-004/86
(DADI) 		3401010000NRG24Z201220231494445 20/12/2023 PUNAM DEVI 3401010WL089854 PUNAM DEVI 00415 SBIN0003574 54 54 Processed 31/12/2023 S17786862 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
25 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24Z201220231494439 20/12/2023 KRISHNA NAYAK 3401010WL089854 KRISHNA NAYAK 00468 UBIN0538035 54 54 Processed 31/12/2023 S17786862 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
26 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z201220231494427 20/12/2023 PUSHPA HORO 3401010WL089854 PUSHPA HORO 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24Z201220231494438 20/12/2023 JOUNI MUNDAIN 3401010WL089854 JOUNI MUNDAIN 00695 SBIN0RRVCGB 54 54 Processed 31/12/2023 S17786862 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24Z201220231494397 20/12/2023 LAXMAN ORAON 3401010WL089852 LAXMAN ORAON 00695 SBIN0RRVCGB 243 243 Processed 31/12/2023 S17786862 LAXMAN ORAON BANK OF INDIA(508505)
SubTotal 459 459
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_201223APB_FTO_836240 BANK OF INDIA BKID0004952 GOVINDPUR 486
2 LAPUNG JH3401010002_201223APB_FTO_836240 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
3 LAPUNG JH3401010002_201223APB_FTO_836240 State Bank of India SBIN0001097 KHUNTI 54
4 LAPUNG JH3401010002_201223APB_FTO_836240 State Bank of India SBIN0003574 LAPUNG 2025
5 LAPUNG JH3401010002_201223APB_FTO_836240 Union Bank of India UBIN0538035 RANCHI 54
6 LAPUNG JH3401010002_201223APB_FTO_836240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 459

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