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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 10:04:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_230223APB_FTO_661367
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) 		3401010000NRG23Z220220231852744 23/02/2023 MANOJ RAMl 3401010WL101962 MANOJ RAMl 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23Z220220231852719 23/02/2023 FEKLA ORAIN 3401010WL101960 FEKLA ORAIN 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 FEKLA ORAIN W/O LAKHO ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-003/219
(KAKARIA) 		3401010000NRG23Z220220231852721 23/02/2023 ANWAR ANSARI 3401010WL101960 ANWAR ANSARI 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z220220231852722 23/02/2023 AJIT HERENZ 3401010WL101960 AJIT HERENZ 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23Z220220231852708 23/02/2023 CHANDMANI KUMARI 3401010WL101959 CHANDMANI KUMARI 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 CHANDMANI KUMARI W/O AJAY NAGARCHI BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z220220231852747 23/02/2023 KRISHNA NAGARCHI 3401010WL101962 KRISHNA NAGARCHI 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23Z220220231852755 23/02/2023 GOVINDA NAYAK 3401010WL101963 GOVINDA NAYAK 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 GOVINDA NAYAK BANK OF INDIA(508505)
8 LAPUNG JH-01-010-007-003/45
(KAKARIA) 		3401010000NRG23Z220220231852710 23/02/2023 SHANKAR DAS 3401010WL101959 SHANKAR DAS 00048 BKID0004956 324 324 Processed 23/02/2023 S51756326 SHANKAR DAS S/O SHYAMBIHARI DAS BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG23Z220220231854325 23/02/2023 FULCHAND ORAON 3401010WL102115 FULCHAND ORAON 00048 BKID0004956 324 324 Processed 23/02/2023 S51756326 FULCHAND ORAON S/O RAM ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23Z220220231852776 23/02/2023 SUSHIL LAKRA 3401010WL101965 SUSHIL LAKRA 00048 BKID0004956 162 162 Processed 23/02/2023 S51756326 SUSHIL LAKDA S/O POLUSH LAKDA BANK OF INDIA(508505)
SubTotal 1944 1944
11 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z220220231852707 23/02/2023 RAM NARAYAN RAM 3401010WL101959 RAM NARAYAN RAM 00048 BKID0004959 162 162 Processed 23/02/2023 S51756326 RAM NARAYAN RAM BANK OF INDIA(508505)
12 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23Z220220231852723 23/02/2023 AJIJ KHAN 3401010WL101960 AJIJ KHAN 00048 BKID0004959 162 162 Processed 23/02/2023 S51756326 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 324 324
13 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG23Z220220231852757 23/02/2023 SHAMA PARVEEN 3401010WL101963 SHAMA PARVEEN 00078 CNRB0004895 162 162 Processed 23/02/2023 S51756326 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
SubTotal 162 162
14 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23Z220220231852743 23/02/2023 ANITA ORAIN 3401010WL101962 ANITA ORAIN 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23Z220220231852730 23/02/2023 SUKRO ORAIN 3401010WL101961 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 SUKARON ORAIN W/O DHARO ORAON BANK OF INDIA(508505)
16 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23Z220220231852732 23/02/2023 GOLA ORAON 3401010WL101961 GOLA ORAON 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23Z220220231852706 23/02/2023 KARUN GOSWAMI 3401010WL101959 KARUN GOSWAMI 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23Z220220231852745 23/02/2023 GYANI DEVI 3401010WL101962 GYANI DEVI 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23Z220220231852754 23/02/2023 RANJIT RAM 3401010WL101963 RANJIT RAM 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23Z220220231852746 23/02/2023 PRABHAT KUMAR 3401010WL101962 PRABHAT KUMAR 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23Z220220231852774 23/02/2023 SURJEET KUMAR 3401010WL101965 SURJEET KUMAR 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 SURENJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-007-003/73
(KAKARIA) 		3401010000NRG23Z220220231852758 23/02/2023 MOIN KHAN 3401010WL101963 MOIN KHAN 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Mr. MOIN KHAN VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23Z220220231852777 23/02/2023 LAXMAN SINGH 3401010WL101965 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z220220231852779 23/02/2023 SONA ORAIN 3401010WL101965 SONA ORAIN 00197 BKID0JHARGB 162 162 Processed 23/02/2023 S51756326 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
25 LAPUNG JH-01-010-007-003/547
(KAKARIA) 		3401010000NRG23Z220220231852711 23/02/2023 SHILPA DAN 3401010WL101959 SHILPA DAN 00354 PUNB0976000 324 324 Processed 23/02/2023 S51756326 SHILPA DAN CANARA BANK(508532)
SubTotal 324 324
26 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23Z220220231852709 23/02/2023 SHANTI DEVI 3401010WL101959 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 23/02/2023 S51756326 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
27 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23Z220220231852742 23/02/2023 KANCHAN MUNDA 3401010WL101962 KANCHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23Z220220231852718 23/02/2023 SITA ORAIN 3401010WL101960 SITA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
29 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23Z220220231852731 23/02/2023 DHIRAJ XALXO 3401010WL101961 DHIRAJ XALXO 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z220220231852720 23/02/2023 LAXMI DEVI 3401010WL101960 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z220220231852733 23/02/2023 NAJIR KHAN 3401010WL101961 NAJIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23Z220220231852734 23/02/2023 NASIM KHAN 3401010WL101961 NASIM KHAN 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23Z220220231852735 23/02/2023 BISIKHA DEVI 3401010WL101961 BISIKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23Z220220231852756 23/02/2023 RAMAN KHATOON 3401010WL101963 RAMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23Z220220231852759 23/02/2023 PYARI ORAIN 3401010WL101963 PYARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23Z220220231852775 23/02/2023 PUNA ORAON 3401010WL101965 PUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23Z220220231852781 23/02/2023 JAGADISH SINGH 3401010WL101966 JAGADISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23Z220220231852778 23/02/2023 BHAJAN SINGH 3401010WL101965 BHAJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 23/02/2023 S51756326 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
Total 6642 6642

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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_661367 BANK OF INDIA BKID0004956 BIRDA 1944
2 LAPUNG JH3401010007_230223APB_FTO_661367 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_230223APB_FTO_661367 Canara Bank CNRB0004895 BERO 162
4 LAPUNG JH3401010007_230223APB_FTO_661367 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
5 LAPUNG JH3401010007_230223APB_FTO_661367 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
6 LAPUNG JH3401010007_230223APB_FTO_661367 Punjab National Bank PUNB0976000 BERO RANCHI 324
7 LAPUNG JH3401010007_230223APB_FTO_661367 State Bank of India SBIN0012618 BERO 162
8 LAPUNG JH3401010007_230223APB_FTO_661367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1944

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