Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:01:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_230223APB_FTO_661365
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-01-010-007-001/188
(KAKARIA) 		3401010000NRG23220220231852738 23/02/2023 MANOJ RAMl 3401010WL101962 MANOJ RAMl 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189478 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23220220231852713 23/02/2023 FEKLA ORAIN 3401010WL101960 FEKLA ORAIN 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189497 FEKLA ORAIN W/O-LAKHO ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG23220220231852715 23/02/2023 ANWAR ANSARI 3401010WL101960 ANWAR ANSARI 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189482 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23220220231852716 23/02/2023 AJIT HERENZ 3401010WL101960 AJIT HERENZ 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189496 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23220220231852702 23/02/2023 CHANDMANI KUMARI 3401010WL101959 CHANDMANI KUMARI 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189495 CHANDMANI KUMARI W/O-AJAY NAGARCHI BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23220220231852741 23/02/2023 KRISHNA NAGARCHI 3401010WL101962 KRISHNA NAGARCHI 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189499 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23220220231852749 23/02/2023 GOVINDA NAYAK 3401010WL101963 GOVINDA NAYAK 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189498 GOVINDA NAYAK BANK OF INDIA(508505)
8 LAPUNG JH-01-010-007-003/45
(KAKARIA) 		3401010000NRG23220220231852704 23/02/2023 SHANKAR DAS 3401010WL101959 SHANKAR DAS 00048 BKID0004956 2520 2520 Processed 27/06/2023 2798189502 SHANKAR DAS S/O SHYAMBIHARI DAS BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG23220220231854324 23/02/2023 FULCHAND ORAON 3401010WL102115 FULCHAND ORAON 00048 BKID0004956 2520 2520 Processed 27/06/2023 2798189501 FULCHAND ORAON S/O:-RAM ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23220220231852770 23/02/2023 SUSHIL LAKRA 3401010WL101965 SUSHIL LAKRA 00048 BKID0004956 1260 1260 Processed 27/06/2023 2798189492 SUSHIL LAKDA S/O-POLUSH LAKDA BANK OF INDIA(508505)
SubTotal 15120 15120
11 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23220220231852701 23/02/2023 RAM NARAYAN RAM 3401010WL101959 RAM NARAYAN RAM 00048 BKID0004959 1260 1260 Processed 27/06/2023 2798189493 RAM NARAYAN RAM BANK OF INDIA(508505)
12 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23220220231852717 23/02/2023 AJIJ KHAN 3401010WL101960 AJIJ KHAN 00048 BKID0004959 1260 1260 Processed 27/06/2023 2798189500 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 2520 2520
13 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23220220231852751 23/02/2023 SHAMA PARVEEN 3401010WL101963 SHAMA PARVEEN 00078 CNRB0004895 1260 1260 Processed 27/06/2023 2798189491 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 1260 1260
14 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23220220231852737 23/02/2023 ANITA ORAIN 3401010WL101962 ANITA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189471 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23220220231852724 23/02/2023 SUKRO ORAIN 3401010WL101961 SUKRO ORAIN 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189472 SUKARON ORAIN W/O-DHARO ORAON BANK OF INDIA(508505)
16 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23220220231852726 23/02/2023 GOLA ORAON 3401010WL101961 GOLA ORAON 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189470 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23220220231852700 23/02/2023 KARUN GOSWAMI 3401010WL101959 KARUN GOSWAMI 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189473 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23220220231852739 23/02/2023 GYANI DEVI 3401010WL101962 GYANI DEVI 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189468 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23220220231852748 23/02/2023 RANJIT RAM 3401010WL101963 RANJIT RAM 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189466 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23220220231852740 23/02/2023 PRABHAT KUMAR 3401010WL101962 PRABHAT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189476 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23220220231852768 23/02/2023 SURJEET KUMAR 3401010WL101965 SURJEET KUMAR 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189475 SURENJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG23220220231852752 23/02/2023 MOIN KHAN 3401010WL101963 MOIN KHAN 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189469 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23220220231852771 23/02/2023 LAXMAN SINGH 3401010WL101965 LAXMAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189465 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23220220231852773 23/02/2023 SONA ORAIN 3401010WL101965 SONA ORAIN 00197 BKID0JHARGB 1260 1260 Processed 27/06/2023 2798189467 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 13860 13860
25 LAPUNG JH-01-010-007-003/547
(KAKARIA) 		3401010000NRG23220220231852705 23/02/2023 SHILPA DAN 3401010WL101959 SHILPA DAN 00354 PUNB0976000 2520 2520 Processed 27/06/2023 2798189494 SHILPA DAN CANARA BANK(508532)
SubTotal 2520 2520
26 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23220220231852703 23/02/2023 SHANTI DEVI 3401010WL101959 SHANTI DEVI 00415 SBIN0012618 1260 1260 Processed 27/06/2023 2798189490 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 1260 1260
27 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23220220231852736 23/02/2023 KANCHAN MUNDA 3401010WL101962 KANCHAN MUNDA 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189479 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23220220231852712 23/02/2023 SITA ORAIN 3401010WL101960 SITA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189488 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
29 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23220220231852725 23/02/2023 DHIRAJ XALXO 3401010WL101961 DHIRAJ XALXO 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189474 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23220220231852714 23/02/2023 LAXMI DEVI 3401010WL101960 LAXMI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189483 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23220220231852727 23/02/2023 NAJIR KHAN 3401010WL101961 NAJIR KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189485 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23220220231852728 23/02/2023 NASIM KHAN 3401010WL101961 NASIM KHAN 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189481 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23220220231852729 23/02/2023 BISIKHA DEVI 3401010WL101961 BISIKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189486 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23220220231852750 23/02/2023 RAMAN KHATOON 3401010WL101963 RAMAN KHATOON 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189487 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23220220231852753 23/02/2023 PYARI ORAIN 3401010WL101963 PYARI ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189489 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23220220231852769 23/02/2023 PUNA ORAON 3401010WL101965 PUNA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189484 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23220220231852780 23/02/2023 JAGADISH SINGH 3401010WL101966 JAGADISH SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189480 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23220220231852772 23/02/2023 BHAJAN SINGH 3401010WL101965 BHAJAN SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 27/06/2023 2798189477 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 15120 15120
Total 51660 51660

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_230223APB_FTO_661365 BANK OF INDIA BKID0004956 BIRDA 15120
2 LAPUNG JH3401010007_230223APB_FTO_661365 BANK OF INDIA BKID0004959 BERO 2520
3 LAPUNG JH3401010007_230223APB_FTO_661365 Canara Bank CNRB0004895 BERO 1260
4 LAPUNG JH3401010007_230223APB_FTO_661365 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12600
5 LAPUNG JH3401010007_230223APB_FTO_661365 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1260
6 LAPUNG JH3401010007_230223APB_FTO_661365 Punjab National Bank PUNB0976000 BERO RANCHI 2520
7 LAPUNG JH3401010007_230223APB_FTO_661365 State Bank of India SBIN0012618 BERO 1260
8 LAPUNG JH3401010007_230223APB_FTO_661365 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 15120

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