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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:03:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_150923APB_FTO_552617
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) 		3401010000NRG24150920231068471 15/09/2023 DEVID HORO 3401010WL062550 DEVID HORO 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251399 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/135
(DADI) 		3401010000NRG24150920231068495 15/09/2023 AMRIT DEVI 3401010WL062552 AMRIT DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251400 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24150920231068312 15/09/2023 DHARMU SAHU 3401010WL062542 DHARMU SAHU 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251402 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/172
(DADI) 		3401010000NRG24150920231068362 15/09/2023 PAIRO DEVI 3401010WL062545 PAIRO DEVI 00048 BKID0004952 456 456 Processed 11/11/2023 7368251396 PAIRO DEVI BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24150920231068318 15/09/2023 SUSHILA DEVI 3401010WL062542 SUSHILA DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251406 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/454
(DADI) 		3401010000NRG24150920231068320 15/09/2023 JITNI DEVI 3401010WL062542 JITNI DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251403 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24150920231068476 15/09/2023 MAHIMA DEVI 3401010WL062550 MAHIMA DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251401 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24150920231068475 15/09/2023 VIVAK KUMAR SINGH 3401010WL062550 VIVAK KUMAR SINGH 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251397 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24150920231068363 15/09/2023 JAGDISH GOPE 3401010WL062545 JAGDISH GOPE 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251405 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24150920231068477 15/09/2023 SARSWATI DEVI 3401010WL062550 SARSWATI DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251404 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24150920231068323 15/09/2023 MAGHEYA ORAON 3401010WL062542 MAGHEYA ORAON 00048 BKID0004952 456 456 Processed 11/11/2023 7368251398 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-006/60
(DADI) 		3401010000NRG24150920231068331 15/09/2023 PAIRO DHAN 3401010WL062542 PAIRO DHAN 00048 BKID0004952 1368 1368 Processed 11/11/2023 7368251407 PAIRO DHAN D/O SAVNA DHAN BANK OF INDIA(508505)
SubTotal 14592 14592
13 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24150920231068489 15/09/2023 MADGA ORAON 3401010WL062552 MADGA ORAON 00048 BKID0004956 1368 1368 Processed 11/11/2023 7368251409 MADGA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24150920231068474 15/09/2023 BANDHNA ORAON 3401010WL062550 BANDHNA ORAON 00048 BKID0004956 1368 1368 Processed 11/11/2023 7368251408 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
15 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24150920231068469 15/09/2023 LACHHU ORAON 3401010WL062550 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368251361 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24150920231068365 15/09/2023 NAWRANG GOPE 3401010WL062545 NAWRANG GOPE 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7368251362 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
17 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24150920231068470 15/09/2023 ELISIBA HORO 3401010WL062550 ELISIBA HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251386 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24150920231068473 15/09/2023 JASINTA HORO 3401010WL062550 JASINTA HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251374 MRS JASINTA HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24150920231068494 15/09/2023 MILA DEVI 3401010WL062552 MILA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251370 MRS MILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24150920231068493 15/09/2023 RATIYA RAM 3401010WL062552 RATIYA RAM 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251392 MR RATIYA RAM STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24150920231068311 15/09/2023 SUNITA DEVI 3401010WL062542 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251369 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/152
(DADI) 		3401010000NRG24150920231068496 15/09/2023 ELIYA MUNDA 3401010WL062552 ELIYA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251372 LLIYA MUNDA IDBI BANK(607095)
23 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24150920231068313 15/09/2023 YOGENDRA RAM 3401010WL062542 YOGENDRA RAM 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251376 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24150920231068314 15/09/2023 GANDUR RAM 3401010WL062542 GANDUR RAM 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251373 MR GANDUR RAM STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24150920231068315 15/09/2023 ASHA DEVI 3401010WL062542 ASHA DEVI 00415 SBIN0003574 456 456 Processed 11/11/2023 7368251394 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24150920231068316 15/09/2023 USHA DEVI 3401010WL062542 USHA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251389 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24150920231068317 15/09/2023 SUMANTI DEVI 3401010WL062542 SUMANTI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251390 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24150920231068498 15/09/2023 MALTI DEVI 3401010WL062552 MALTI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251387 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24150920231068319 15/09/2023 MALAWATI DEVI 3401010WL062542 MALAWATI DEVI 00415 SBIN0003574 456 456 Processed 11/11/2023 7368251380 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24150920231068499 15/09/2023 HAGRU MUNDA 3401010WL062552 HAGRU MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251379 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24150920231068500 15/09/2023 DEENU KUMAR SAHU 3401010WL062552 DEENU KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251395 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/65
(DADI) 		3401010000NRG24150920231068321 15/09/2023 ANURADHA DEVI 3401010WL062542 ANURADHA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251393 Mrs. ANURADHA DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24150920231068322 15/09/2023 SANTU KR. NAG 3401010WL062542 SANTU KR. NAG 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251364 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24150920231068501 15/09/2023 SANTU KR. NAG 3401010WL062552 SANTU KR. NAG 00415 SBIN0003574 228 228 Processed 11/11/2023 7368251363 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24150920231068364 15/09/2023 SHIV NATH GOPE 3401010WL062545 SHIV NATH GOPE 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251375 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-002-006/12
(DADI) 		3401010000NRG24150920231068324 15/09/2023 AJAY HORO 3401010WL062542 AJAY HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251381 MR AJAY HORO STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24150920231068325 15/09/2023 SUKRA MUNDA 3401010WL062542 SUKRA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251382 MR SUKRA HORO STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-006/2
(DADI) 		3401010000NRG24150920231068326 15/09/2023 SUKRA MINZ 3401010WL062542 SUKRA MINZ 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251385 MR SUKARA ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24150920231068327 15/09/2023 FOWRI MUNAIN 3401010WL062542 FOWRI MUNAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251388 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24150920231068328 15/09/2023 DHUMA MUNDA 3401010WL062542 DHUMA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251377 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-006/46
(DADI) 		3401010000NRG24150920231068329 15/09/2023 LAHSU JHORA 3401010WL062542 LAHSU JHORA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251391 MR LAHSU JHORA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24150920231068330 15/09/2023 MAHRU MUNDA 3401010WL062542 MAHRU MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251371 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-006/65
(DADI) 		3401010000NRG24150920231068332 15/09/2023 JASMANI TIRKEY 3401010WL062542 JASMANI TIRKEY 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251384 MRS JASMANI TIRKEY STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24150920231068333 15/09/2023 CHAMPU HORO 3401010WL062542 CHAMPU HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7368251383 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
SubTotal 35340 35340
45 LAPUNG JH-01-010-002-001/192
(DADI) 		3401010000NRG24150920231068492 15/09/2023 RUKMANI HORO 3401010WL062552 RUKMANI HORO 00415 SBIN0009768 1368 1368 Processed 11/11/2023 7368251378 MRS RUKMANI HORO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
46 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24150920231068490 15/09/2023 JHINGI DEVI 3401010WL062552 JHINGI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368251367 Mrs. JHINGI DEVI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24150920231068472 15/09/2023 ANITA MUNDA 3401010WL062550 ANITA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368251368 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
48 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24150920231068366 15/09/2023 ARJUN ORAON 3401010WL062545 ARJUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368251365 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24150920231068367 15/09/2023 SANDVA BHAGAT 3401010WL062545 SANDVA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7368251366 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 62244 62244

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_150923APB_FTO_552617 BANK OF INDIA BKID0004952 GOVINDPUR 14592
2 LAPUNG JH3401010002_150923APB_FTO_552617 BANK OF INDIA BKID0004956 BIRDA 2736
3 LAPUNG JH3401010002_150923APB_FTO_552617 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 LAPUNG JH3401010002_150923APB_FTO_552617 State Bank of India SBIN0003574 LAPUNG 35340
5 LAPUNG JH3401010002_150923APB_FTO_552617 State Bank of India SBIN0009768 BINGAON SAB 1368
6 LAPUNG JH3401010002_150923APB_FTO_552617 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5472

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