Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:23:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_160323APB_FTO_708008
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-01-010-007-001/129
(KAKARIA) 		3401010000NRG23Z160320231975066 16/03/2023 SIRIYS ORAIN 3401010WL111269 SIRIYS ORAIN 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 SIRIYA ORAIN W/O FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23Z160320231975213 16/03/2023 MANOJ RAMl 3401010WL111276 MANOJ RAMl 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23Z160320231975005 16/03/2023 ASHOK KUMAR RAM 3401010WL111265 ASHOK KUMAR RAM 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23Z160320231975153 16/03/2023 FEKLA ORAIN 3401010WL111272 FEKLA ORAIN 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 FEKLA ORAIN W/O LAKHO ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23Z160320231975067 16/03/2023 RAM SANKER SINGH 3401010WL111269 RAM SANKER SINGH 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 RAM SHANKAR SINGH CHAMPADIH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23Z160320231975068 16/03/2023 DEVINDER SINGH 3401010WL111269 DEVINDER SINGH 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 Devendra Singh BANK OF BARODA(606985)
7 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z160320231975155 16/03/2023 AJIT HERENZ 3401010WL111272 AJIT HERENZ 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23Z160320231975141 16/03/2023 CHANDMANI KUMARI 3401010WL111271 CHANDMANI KUMARI 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 CHANDMANI KUMARI W/O AJAY NAGARCHI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z160320231974994 16/03/2023 RATAN NAYAK 3401010WL111264 RATAN NAYAK 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 RATAN NAYAK UNION BANK OF INDIA(508500)
10 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z160320231975176 16/03/2023 KRISHNA NAGARCHI 3401010WL111274 KRISHNA NAGARCHI 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23Z160320231974995 16/03/2023 URMILA KUMARI 3401010WL111264 URMILA KUMARI 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23Z160320231975177 16/03/2023 GOVINDA NAYAK 3401010WL111274 GOVINDA NAYAK 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 GOVINDA NAYAK BANK OF INDIA(508505)
13 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23Z160320231974997 16/03/2023 SURESH BAITHA 3401010WL111264 SURESH BAITHA 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23Z160320231975079 16/03/2023 manik chandra 3401010WL111270 manik chandra 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 MANIK CHANDRA DATTA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23Z160320231975031 16/03/2023 ANUJ BAITHA 3401010WL111266 ANUJ BAITHA 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23Z160320231974982 16/03/2023 SANI LAKRA 3401010WL111263 SANI LAKRA 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 MR SANI LAKRA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23Z160320231975032 16/03/2023 DASHRATH ORAON 3401010WL111266 DASHRATH ORAON 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-007-006/88
(KAKARIA) 		3401010000NRG23Z160320231975144 16/03/2023 SUSHIL LAKRA 3401010WL111271 SUSHIL LAKRA 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 SUSHIL LAKDA S/O POLUSH LAKDA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23Z160320231975081 16/03/2023 JATRU ORAON 3401010WL111270 JATRU ORAON 00048 BKID0004956 162 162 Processed 17/03/2023 S47391673 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3078 3078
20 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z160320231975140 16/03/2023 RAM NARAYAN RAM 3401010WL111271 RAM NARAYAN RAM 00048 BKID0004959 162 162 Processed 17/03/2023 S47391673 RAM NARAYAN RAM BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-003/327
(KAKARIA) 		3401010000NRG23Z160320231975156 16/03/2023 AJIJ KHAN 3401010WL111272 AJIJ KHAN 00048 BKID0004959 162 162 Processed 17/03/2023 S47391673 AJIJ KHAN BANK OF INDIA(508505)
SubTotal 324 324
22 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23Z160320231975056 16/03/2023 SUKARA MAHTO 3401010WL111268 SUKARA MAHTO 00078 CNRB0004895 162 162 Processed 17/03/2023 S47391673 SUKRA MAHTO CANARA BANK(508532)
23 LAPUNG JH-01-010-007-005/149
(KAKARIA) 		3401010000NRG23Z160320231975070 16/03/2023 NANDLAL ORAON 3401010WL111269 NANDLAL ORAON 00078 CNRB0004895 162 162 Processed 17/03/2023 S47391673 NAND LAL ORAON CANARA BANK(508532)
24 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG23Z160320231975033 16/03/2023 SANIYARO KUJUR 3401010WL111266 SANIYARO KUJUR 00078 CNRB0004895 162 162 Processed 17/03/2023 S47391673 SANIYARO ORAIN CANARA BANK(508532)
SubTotal 486 486
25 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23Z160320231975164 16/03/2023 SUKRO ORAIN 3401010WL111273 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 SUKARON ORAIN W/O DHARO ORAON BANK OF INDIA(508505)
26 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23Z160320231975174 16/03/2023 GOLA ORAON 3401010WL111274 GOLA ORAON 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23Z160320231975042 16/03/2023 SANIKA ORAON 3401010WL111267 SANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23Z160320231975043 16/03/2023 PUICHA ORAON 3401010WL111267 PUICHA ORAON 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23Z160320231975078 16/03/2023 KARUN GOSWAMI 3401010WL111270 KARUN GOSWAMI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23Z160320231975214 16/03/2023 GYANI DEVI 3401010WL111276 GYANI DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23Z160320231975069 16/03/2023 JAGTU THAKUR 3401010WL111269 JAGTU THAKUR 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z160320231975044 16/03/2023 BISHU LOHRA 3401010WL111267 BISHU LOHRA 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23Z160320231975175 16/03/2023 PRABHAT KUMAR 3401010WL111274 PRABHAT KUMAR 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23Z160320231975007 16/03/2023 SATTA NAYAK 3401010WL111265 SATTA NAYAK 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23Z160320231975045 16/03/2023 GITA DEVI 3401010WL111267 GITA DEVI 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23Z160320231975046 16/03/2023 JITANI ORAIN 3401010WL111267 JITANI ORAIN 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23Z160320231974984 16/03/2023 BINOD BAITHA 3401010WL111263 BINOD BAITHA 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-007/141
(KAKARIA) 		3401010000NRG23Z160320231975157 16/03/2023 LAXMAN SINGH 3401010WL111272 LAXMAN SINGH 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. LAXMAN SINGH S/O LT. BANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23Z160320231975035 16/03/2023 DALU ORAON 3401010WL111266 DALU ORAON 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23Z160320231975082 16/03/2023 NARAYAN SINGH 3401010WL111270 NARAYAN SINGH 00197 BKID0JHARGB 81 81 Processed 17/03/2023 S47391673 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23Z160320231975083 16/03/2023 JAYDHAN SINGH 3401010WL111270 JAYDHAN SINGH 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 JAYDHAN SINGH S/O FAGU SINGH BANK OF INDIA(508505)
42 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23Z160320231974985 16/03/2023 GOBRA ORAON 3401010WL111263 GOBRA ORAON 00197 BKID0JHARGB 162 162 Processed 17/03/2023 S47391673 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2835 2835
43 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23Z160320231975004 16/03/2023 RIMISH HORO 3401010WL111265 RIMISH HORO 00415 SBIN0003574 162 162 Processed 17/03/2023 S47391673 MR RIMISH HORO STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23Z160320231974992 16/03/2023 MAHADEV MUNDA 3401010WL111264 MAHADEV MUNDA 00415 SBIN0003574 162 162 Processed 17/03/2023 S47391673 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23Z160320231975080 16/03/2023 PARWATI DEVI 3401010WL111270 PARWATI DEVI 00415 SBIN0003574 162 162 Processed 17/03/2023 S47391673 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
46 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23Z160320231975142 16/03/2023 SHANTI DEVI 3401010WL111271 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 17/03/2023 S47391673 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
47 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23Z160320231975054 16/03/2023 BASANTI DEVI 3401010WL111268 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z160320231975055 16/03/2023 BIMALA DEVI 3401010WL111268 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23Z160320231975152 16/03/2023 SITA ORAIN 3401010WL111272 SITA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
50 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23Z160320231975006 16/03/2023 MANJU DEVI 3401010WL111265 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23Z160320231975057 16/03/2023 KISHORI SAHU 3401010WL111268 KISHORI SAHU 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23Z160320231974993 16/03/2023 SURANJAN KERKETTA 3401010WL111264 SURANJAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z160320231975154 16/03/2023 LAXMI DEVI 3401010WL111272 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z160320231975165 16/03/2023 NAJIR KHAN 3401010WL111273 NAJIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-003/288
(KAKARIA) 		3401010000NRG23Z160320231975166 16/03/2023 NASIM KHAN 3401010WL111273 NASIM KHAN 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. NASIM KHAN VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23Z160320231975058 16/03/2023 BINOD NAGARACHI 3401010WL111268 BINOD NAGARACHI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z160320231975030 16/03/2023 GITA DEVI 3401010WL111266 GITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23Z160320231975167 16/03/2023 BISIKHA DEVI 3401010WL111273 BISIKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23Z160320231974980 16/03/2023 RAJESH BAITHA 3401010WL111263 RAJESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 RAJESH BAITHA AXIS BANK(607153)
60 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23Z160320231974981 16/03/2023 ASHA DEVI 3401010WL111263 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23Z160320231974996 16/03/2023 SULEKHA DEVI 3401010WL111264 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-003/490
(KAKARIA) 		3401010000NRG23Z160320231975168 16/03/2023 RAMAN KHATOON 3401010WL111273 RAMAN KHATOON 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. RAIMAN KHATOON VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23Z160320231975059 16/03/2023 SATYA KUMAR 3401010WL111268 SATYA KUMAR 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23Z160320231975169 16/03/2023 PYARI ORAIN 3401010WL111273 PYARI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. PYARI URAIN VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23Z160320231975008 16/03/2023 ANITA LOHRAIN 3401010WL111265 ANITA LOHRAIN 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23Z160320231975071 16/03/2023 BIRSI TIRKI 3401010WL111269 BIRSI TIRKI 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
67 LAPUNG JH-01-010-007-005/264
(KAKARIA) 		3401010000NRG23Z160320231975143 16/03/2023 PUNA ORAON 3401010WL111271 PUNA ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. PUNA ORAON VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23Z160320231974983 16/03/2023 JEMS KERKETA 3401010WL111263 JEMS KERKETA 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23Z160320231975034 16/03/2023 SUMITRA ORAOIN 3401010WL111266 SUMITRA ORAOIN 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23Z160320231975047 16/03/2023 MAHADEV ORAON 3401010WL111267 MAHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 LAPUNG JH-01-010-007-007/17
(KAKARIA) 		3401010000NRG23Z160320231975215 16/03/2023 JAGADISH SINGH 3401010WL111276 JAGADISH SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. JAGADISH SINGH VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23Z160320231975009 16/03/2023 BIRSA ORAON 3401010WL111265 BIRSA ORAON 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG23Z160320231975145 16/03/2023 BHAJAN SINGH 3401010WL111271 BHAJAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 17/03/2023 S47391673 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 4374 4374
Total 11745 11745

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_160323APB_FTO_708008 BANK OF INDIA BKID0004956 BIRDA 3078
2 LAPUNG JH3401010007_160323APB_FTO_708008 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_160323APB_FTO_708008 Canara Bank CNRB0004895 BERO 486
4 LAPUNG JH3401010007_160323APB_FTO_708008 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2835
5 LAPUNG JH3401010007_160323APB_FTO_708008 State Bank of India SBIN0003574 LAPUNG 486
6 LAPUNG JH3401010007_160323APB_FTO_708008 State Bank of India SBIN0012618 BERO 162
7 LAPUNG JH3401010007_160323APB_FTO_708008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4212
8 LAPUNG JH3401010007_160323APB_FTO_708008 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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