Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:35:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_051223APB_FTO_796741
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-01-010-002-002/515
(DADI) 		3401010000NRG24Z051220231444950 05/12/2023 SARSWATI DEVI 3401010WL086478 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 06/12/2023 S75344654 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z051220231445006 05/12/2023 BANDHNA ORAON 3401010WL086482 BANDHNA ORAON 00048 BKID0004956 162 162 Processed 06/12/2023 S75344654 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z051220231445007 05/12/2023 BANDHNA ORAON 3401010WL086482 BANDHNA ORAON 00048 BKID0004956 108 108 Processed 06/12/2023 S75344654 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-002-005/148
(DADI) 		3401010000NRG24Z051220231445009 05/12/2023 LALOO ORAON 3401010WL086482 LALOO ORAON 00048 BKID0004956 324 324 Processed 06/12/2023 S75344654 Mr. LALU OROAN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24Z051220231444951 05/12/2023 PANKHRAJ KUJUR 3401010WL086478 PANKHRAJ KUJUR 00048 BKID0004956 162 162 Processed 06/12/2023 S75344654 PANKHRAJ KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 756 756
6 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z051220231445004 05/12/2023 LACHHU ORAON 3401010WL086482 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24Z051220231444946 05/12/2023 LITGU ORAON 3401010WL086478 LITGU ORAON 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24Z051220231444947 05/12/2023 MUKESH GOPE 3401010WL086478 MUKESH GOPE 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-005/129
(DADI) 		3401010000NRG24Z051220231445008 05/12/2023 LUNDI ORAIN 3401010WL086482 LUNDI ORAIN 00197 BKID0JHARGB 324 324 Processed 06/12/2023 S75344654 Mr. LUNDI KUMARI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-007/210
(DADI) 		3401010000NRG24Z051220231445011 05/12/2023 DELO MUNDA 3401010WL086482 DELO MUNDA 00197 BKID0JHARGB 162 162 Processed 06/12/2023 S75344654 Mr. DELO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
11 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z051220231444949 05/12/2023 MAINI ORAIN 3401010WL086478 MAINI ORAIN 00415 SBIN0003574 162 162 Processed 06/12/2023 S75344654 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
12 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z051220231445005 05/12/2023 PUSHPA HORO 3401010WL086482 PUSHPA HORO 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24Z051220231444948 05/12/2023 LALITA DEVI 3401010WL086478 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/12/2023 S75344654 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24Z051220231445010 05/12/2023 LAXMAN ORAON 3401010WL086482 LAXMAN ORAON 00695 SBIN0RRVCGB 324 324 Processed 06/12/2023 S75344654 LAXMAN ORAON BANK OF INDIA(508505)
SubTotal 648 648
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_051223APB_FTO_796741 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010002_051223APB_FTO_796741 BANK OF INDIA BKID0004956 BIRDA 756
3 LAPUNG JH3401010002_051223APB_FTO_796741 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
4 LAPUNG JH3401010002_051223APB_FTO_796741 State Bank of India SBIN0003574 LAPUNG 162
5 LAPUNG JH3401010002_051223APB_FTO_796741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486
6 LAPUNG JH3401010002_051223APB_FTO_796741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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