Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:53:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_140623APB_FTO_234755
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) 		3401010000NRG24130620230444498 14/06/2023 DEVID HORO 3401010WL024430 DEVID HORO 00048 BKID0004952 684 684 Processed 21/09/2023 5778392048 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/20
(DADI) 		3401010000NRG24130620230444536 14/06/2023 BIHARI SAHU 3401010WL024431 BIHARI SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5778392044 Bihari Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24130620230444653 14/06/2023 SUSHILA DEVI 3401010WL024435 SUSHILA DEVI 00048 BKID0004952 684 684 Processed 21/09/2023 5778392053 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/480
(DADI) 		3401010000NRG24130620230444614 14/06/2023 ENEM HERENZ 3401010WL024434 ENEM HERENZ 00048 BKID0004952 684 684 Processed 21/09/2023 5778392045 ENEM JHON HERENJ S/O-NIHMIYA HERENJ BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24130620230444539 14/06/2023 SARSWATI DEVI 3401010WL024431 SARSWATI DEVI 00048 BKID0004952 684 684 Processed 21/09/2023 5778392052 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-002-003/112
(DADI) 		3401010000NRG24130620230444617 14/06/2023 GANDURA MAHLI 3401010WL024434 GANDURA MAHLI 00048 BKID0004952 684 684 Processed 21/09/2023 5778392049 GANDURA MAHLI SO TEJUWA MAHLI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24130620230444620 14/06/2023 BAJRANG ORAON 3401010WL024434 BAJRANG ORAON 00048 BKID0004952 684 684 Processed 21/09/2023 5778392050 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24130620230444623 14/06/2023 MAGHEYA ORAON 3401010WL024434 MAGHEYA ORAON 00048 BKID0004952 684 684 Processed 21/09/2023 5778392047 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24130620230444584 14/06/2023 KHEMLAL SAHU 3401010WL024433 KHEMLAL SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5778392046 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24130620230444593 14/06/2023 JAGARANI HORO 3401010WL024433 JAGARANI HORO 00048 BKID0004952 684 684 Processed 21/09/2023 5778392051 JAGRANI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6840 6840
11 LAPUNG JH-01-010-002-001/105
(DADI) 		3401010000NRG24130620230444642 14/06/2023 BHADWA ORAON 3401010WL024435 BHADWA ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778392056 BHADWA ORAON S/O BAHURAN ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24130620230444644 14/06/2023 BEJO ORAON 3401010WL024435 BEJO ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778392055 Bejo Bhagtain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24130620230444643 14/06/2023 MADGA ORAON 3401010WL024435 MADGA ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778392061 MADGA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-002-001/285
(DADI) 		3401010000NRG24130620230444648 14/06/2023 MAHADEV ORAON 3401010WL024435 MAHADEV ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778392059 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAPUNG JH-01-010-002-001/285
(DADI) 		3401010000NRG24130620230444649 14/06/2023 SUMAN KUMARI 3401010WL024435 SUMAN KUMARI 00048 BKID0004956 684 684 Processed 21/09/2023 5778392058 SUMAN KUMARI D/O JITIYA ORAON BANK OF INDIA(508505)
16 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24130620230444652 14/06/2023 BANDHNA ORAON 3401010WL024435 BANDHNA ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778392054 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-002-004/132
(DADI) 		3401010000NRG24130620230444585 14/06/2023 PREMJIT MAHTO 3401010WL024433 PREMJIT MAHTO 00048 BKID0004956 684 684 Processed 21/09/2023 5778392057 PREMJIT MAHTO S/O BHIKO MAHTO BANK OF INDIA(508505)
18 LAPUNG JH-01-010-002-007/28
(DADI) 		3401010000NRG24130620230444506 14/06/2023 BANDHANU ORAON 3401010WL024430 BANDHANU ORAON 00048 BKID0004956 684 684 Processed 21/09/2023 5778392060 BANDHANU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
19 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24130620230444495 14/06/2023 BIRSI ORAIN 3401010WL024430 BIRSI ORAIN 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391988 Mrs. BIRSO ORAIN VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24130620230444494 14/06/2023 LACHHU ORAON 3401010WL024430 LACHHU ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391987 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24130620230444645 14/06/2023 LITGU ORAON 3401010WL024435 LITGU ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391986 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-002-001/193
(DADI) 		3401010000NRG24130620230444558 14/06/2023 SANTI HORO 3401010WL024432 SANTI HORO 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391999 Mrs. SHANTI HORO VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24130620230444526 14/06/2023 MEGHRAJ GOPE 3401010WL024431 MEGHRAJ GOPE 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391997 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24130620230444646 14/06/2023 MUKESH GOPE 3401010WL024435 MUKESH GOPE 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391989 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-002-001/3
(DADI) 		3401010000NRG24130620230444527 14/06/2023 RAIYA MUNDA 3401010WL024431 RAIYA MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391994 Mr. RAIYA MUNDA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-002-001/41
(DADI) 		3401010000NRG24130620230444650 14/06/2023 GOYANDA ORAON 3401010WL024435 GOYANDA ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391985 Goyanda Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-002-001/43
(DADI) 		3401010000NRG24130620230444651 14/06/2023 SAHODRI DEVI 3401010WL024435 SAHODRI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391995 Sahodri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 LAPUNG JH-01-010-002-001/53
(DADI) 		3401010000NRG24130620230444532 14/06/2023 SANTOSHI DEVI 3401010WL024431 SANTOSHI DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391984 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-002-005/116
(DADI) 		3401010000NRG24130620230444588 14/06/2023 USHA DEVI 3401010WL024433 USHA DEVI 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391998 Mrs. USHA ORAIN VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-002-005/129
(DADI) 		3401010000NRG24130620230444589 14/06/2023 LUNDI ORAIN 3401010WL024433 LUNDI ORAIN 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391990 Mr. LUNDI KUMARI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-002-007/210
(DADI) 		3401010000NRG24130620230444505 14/06/2023 DELO MUNDA 3401010WL024430 DELO MUNDA 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391996 Mr. DELO MUNDA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-002-007/432
(DADI) 		3401010000NRG24130620230444507 14/06/2023 DINESH ORAON 3401010WL024430 DINESH ORAON 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391992 Mr. DINESH ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24130620230444678 14/06/2023 URSELA HORO 3401010WL024438 URSELA HORO 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391993 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-002-007/99
(DADI) 		3401010000NRG24130620230444509 14/06/2023 DHARMU SAHU 3401010WL024430 DHARMU SAHU 00197 BKID0JHARGB 684 684 Processed 21/09/2023 5778391991 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 10944 10944
35 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24130620230444540 14/06/2023 KARISHMA KUMARI 3401010WL024431 KARISHMA KUMARI 00415 SBIN0001097 684 684 Processed 21/09/2023 5778392001 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
36 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24130620230444559 14/06/2023 JASINTA HORO 3401010WL024432 JASINTA HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392022 MRS JASINTA HORO STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-001/311
(DADI) 		3401010000NRG24130620230444529 14/06/2023 JASMATI DEVI 3401010WL024431 JASMATI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392026 Mrs. JASMATI DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-002-001/87
(DADI) 		3401010000NRG24130620230444533 14/06/2023 BHOLANATH GOPE 3401010WL024431 BHOLANATH GOPE 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392024 Bhola Nath Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24130620230444560 14/06/2023 KUNWARI BARLA 3401010WL024432 KUNWARI BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392031 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24130620230444561 14/06/2023 SETENG BARLA 3401010WL024432 SETENG BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392028 MISS SETENG BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24130620230444580 14/06/2023 DEBIT BARLA 3401010WL024433 DEBIT BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392016 MR DEVID BARLA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/186
(DADI) 		3401010000NRG24130620230444612 14/06/2023 SUKRA MAHLI 3401010WL024434 SUKRA MAHLI 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392017 Sukra Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24130620230444613 14/06/2023 KHATIRAN BARLA 3401010WL024434 KHATIRAN BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392018 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
44 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24130620230444562 14/06/2023 MAINI ORAIN 3401010WL024432 MAINI ORAIN 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392036 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/348
(DADI) 		3401010000NRG24130620230444581 14/06/2023 MADU MUNDA 3401010WL024433 MADU MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392042 MR MADU MUNDA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/350
(DADI) 		3401010000NRG24130620230444563 14/06/2023 SUNDARI ORAIN 3401010WL024432 SUNDARI ORAIN 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392015 MRS SUNDARI ORAIN STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/357
(DADI) 		3401010000NRG24130620230444564 14/06/2023 RANTHU KACHHAP 3401010WL024432 RANTHU KACHHAP 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392037 MR RANTHU MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24130620230444565 14/06/2023 SHIV CHARAN GOPE 3401010WL024432 SHIV CHARAN GOPE 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392035 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24130620230444582 14/06/2023 SURESH ORAON 3401010WL024433 SURESH ORAON 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392020 MR SURESH ORAON STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-002/417
(DADI) 		3401010000NRG24130620230444566 14/06/2023 ANITA DAVI 3401010WL024432 ANITA DAVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392038 MRS ANITA DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24130620230444567 14/06/2023 SAMITA DEVI 3401010WL024432 SAMITA DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392027 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
52 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24130620230444583 14/06/2023 BILSO DEVI 3401010WL024433 BILSO DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392000 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24130620230444615 14/06/2023 BASANTI GURIA 3401010WL024434 BASANTI GURIA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392043 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-002/64
(DADI) 		3401010000NRG24130620230444568 14/06/2023 KAMLESH SAHU 3401010WL024432 KAMLESH SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392021 Kamlesh Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 LAPUNG JH-01-010-002-002/93
(DADI) 		3401010000NRG24130620230444616 14/06/2023 SITAMANI DEVI 3401010WL024434 SITAMANI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392014 SITAMANI DEVI W/O LATE CHEDU SAHU BANK OF INDIA(508505)
56 LAPUNG JH-01-010-002-003/128
(DADI) 		3401010000NRG24130620230444618 14/06/2023 RAMA ORAON 3401010WL024434 RAMA ORAON 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392034 Mr. RAMA OROAN VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24130620230444619 14/06/2023 MADLI ORAON 3401010WL024434 MADLI ORAON 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392039 MR MADLI ORAON STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-003/272
(DADI) 		3401010000NRG24130620230444621 14/06/2023 CHILGI ORAIN 3401010WL024434 CHILGI ORAIN 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392040 MISS CHILAGI ORAIN STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-002-003/44
(DADI) 		3401010000NRG24130620230444622 14/06/2023 GANDRI DEVI 3401010WL024434 GANDRI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392023 MRS GANDRI ORAON STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24130620230444626 14/06/2023 MINJI MUNDAIN 3401010WL024434 MINJI MUNDAIN 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392032 MRS MINJI MUNDAIN STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24130620230444625 14/06/2023 SUKRA MUNDA 3401010WL024434 SUKRA MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392030 MR SUKRA HORO STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24130620230444592 14/06/2023 DHUMA MUNDA 3401010WL024433 DHUMA MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392025 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24130620230444594 14/06/2023 DINESH HORO 3401010WL024433 DINESH HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5778392019 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 19152 19152
64 LAPUNG JH-01-010-002-001/311
(DADI) 		3401010000NRG24130620230444528 14/06/2023 DAYANAND TURI 3401010WL024431 DAYANAND TURI 00415 SBIN0012618 684 684 Processed 21/09/2023 5778392029 MR DAYANAND TURI STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-002-001/315
(DADI) 		3401010000NRG24130620230444530 14/06/2023 MAHADEW TURI 3401010WL024431 MAHADEW TURI 00415 SBIN0012618 684 684 Processed 21/09/2023 5778392033 MR MAHADEW TURI STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-002-001/315
(DADI) 		3401010000NRG24130620230444531 14/06/2023 MANJU KUMARI 3401010WL024431 MANJU KUMARI 00415 SBIN0012618 684 684 Processed 21/09/2023 5778392041 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 2052 2052
67 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24130620230444496 14/06/2023 RAGHUNATH BHAGAT 3401010WL024430 RAGHUNATH BHAGAT 00687 IBKL063JS69 684 684 Processed 21/09/2023 5778391983 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
68 LAPUNG JH-01-010-002-001/200
(DADI) 		3401010000NRG24130620230444497 14/06/2023 BULIYA ORAIN 3401010WL024430 BULIYA ORAIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392005 Baliya Orain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
69 LAPUNG JH-01-010-002-001/87
(DADI) 		3401010000NRG24130620230444534 14/06/2023 ANKITA DEVI 3401010WL024431 ANKITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392011 Mrs. ANKITA DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24130620230444535 14/06/2023 LALITA DEVI 3401010WL024431 LALITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392062 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24130620230444624 14/06/2023 JANKI DEVI 3401010WL024434 JANKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392007 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-002-004/136
(DADI) 		3401010000NRG24130620230444499 14/06/2023 PUNAM MUNDA 3401010WL024430 PUNAM MUNDA 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392010 MRS PUNAM MUNDA STATE BANK OF INDIA(508548)
73 LAPUNG JH-01-010-002-004/137
(DADI) 		3401010000NRG24130620230444587 14/06/2023 LINA DEVI 3401010WL024433 LINA DEVI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392012 Mrs. LINA DEVI VANANCHAL GRAMIN BANK(607210)
74 LAPUNG JH-01-010-002-004/15
(DADI) 		3401010000NRG24130620230444500 14/06/2023 KANCHAN SAHU 3401010WL024430 KANCHAN SAHU 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392009 Mr. KANCHAN SAHU VANANCHAL GRAMIN BANK(607210)
75 LAPUNG JH-01-010-002-004/29
(DADI) 		3401010000NRG24130620230444501 14/06/2023 FULMANI MUNDAIN 3401010WL024430 FULMANI MUNDAIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392008 Mrs. FULMANI MUNDAIN VANANCHAL GRAMIN BANK(607210)
76 LAPUNG JH-01-010-002-004/43
(DADI) 		3401010000NRG24130620230444502 14/06/2023 BRIMPAL GHASHI 3401010WL024430 BRIMPAL GHASHI 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392013 Mr. BRIMPAL GHASHI VANANCHAL GRAMIN BANK(607210)
77 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24130620230444503 14/06/2023 HELACHANDRA SAHU 3401010WL024430 HELACHANDRA SAHU 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392004 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
78 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24130620230444590 14/06/2023 ARJUN ORAON 3401010WL024433 ARJUN ORAON 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392002 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
79 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24130620230444591 14/06/2023 SABINA HORO 3401010WL024433 SABINA HORO 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392063 Mrs. SABINA HORO VANANCHAL GRAMIN BANK(607210)
80 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24130620230444595 14/06/2023 SANDVA BHAGAT 3401010WL024433 SANDVA BHAGAT 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392003 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
81 LAPUNG JH-01-010-002-007/449
(DADI) 		3401010000NRG24130620230444508 14/06/2023 GULAB ORAIN 3401010WL024430 GULAB ORAIN 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5778392006 Mrs. GULAB ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_140623APB_FTO_234755 BANK OF INDIA BKID0004952 GOVINDPUR 6840
2 LAPUNG JH3401010002_140623APB_FTO_234755 BANK OF INDIA BKID0004956 BIRDA 5472
3 LAPUNG JH3401010002_140623APB_FTO_234755 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 10944
4 LAPUNG JH3401010002_140623APB_FTO_234755 State Bank of India SBIN0001097 KHUNTI 684
5 LAPUNG JH3401010002_140623APB_FTO_234755 State Bank of India SBIN0003574 LAPUNG 19152
6 LAPUNG JH3401010002_140623APB_FTO_234755 State Bank of India SBIN0012618 BERO 2052
7 LAPUNG JH3401010002_140623APB_FTO_234755 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 684
8 LAPUNG JH3401010002_140623APB_FTO_234755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 8208
9 LAPUNG JH3401010002_140623APB_FTO_234755 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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