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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:00:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_051223APB_FTO_796740
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) 		3401010000NRG24051220231444944 05/12/2023 SARSWATI DEVI 3401010WL086478 SARSWATI DEVI 00048 BKID0004952 1368 1368 Processed 01/01/2024 8995933618 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24051220231444998 05/12/2023 BANDHNA ORAON 3401010WL086482 BANDHNA ORAON 00048 BKID0004956 1368 1368 Processed 01/01/2024 8995933615 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24051220231444999 05/12/2023 BANDHNA ORAON 3401010WL086482 BANDHNA ORAON 00048 BKID0004956 912 912 Processed 01/01/2024 8995933616 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-002-005/148
(DADI) 		3401010000NRG24051220231445001 05/12/2023 LALOO ORAON 3401010WL086482 LALOO ORAON 00048 BKID0004956 2736 2736 Processed 01/01/2024 8995933617 Mr. LALU OROAN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24051220231444945 05/12/2023 PANKHRAJ KUJUR 3401010WL086478 PANKHRAJ KUJUR 00048 BKID0004956 1368 1368 Processed 01/01/2024 8995933620 PANKHRAJ KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 6384 6384
6 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24051220231444996 05/12/2023 LACHHU ORAON 3401010WL086482 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995933608 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24051220231444940 05/12/2023 LITGU ORAON 3401010WL086478 LITGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995933607 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24051220231444941 05/12/2023 MUKESH GOPE 3401010WL086478 MUKESH GOPE 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995933609 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-005/129
(DADI) 		3401010000NRG24051220231445000 05/12/2023 LUNDI ORAIN 3401010WL086482 LUNDI ORAIN 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 8995933610 Mr. LUNDI KUMARI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-007/210
(DADI) 		3401010000NRG24051220231445003 05/12/2023 DELO MUNDA 3401010WL086482 DELO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8995933611 Mr. DELO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
11 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24051220231444943 05/12/2023 MAINI ORAIN 3401010WL086478 MAINI ORAIN 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8995933614 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24051220231444997 05/12/2023 PUSHPA HORO 3401010WL086482 PUSHPA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995933613 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24051220231444942 05/12/2023 LALITA DEVI 3401010WL086478 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8995933619 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24051220231445002 05/12/2023 LAXMAN ORAON 3401010WL086482 LAXMAN ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8995933612 LAXMAN ORAON BANK OF INDIA(508505)
SubTotal 5472 5472
Total 22800 22800

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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_796740 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010002_051223APB_FTO_796740 BANK OF INDIA BKID0004956 BIRDA 6384
3 LAPUNG JH3401010002_051223APB_FTO_796740 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 LAPUNG JH3401010002_051223APB_FTO_796740 State Bank of India SBIN0003574 LAPUNG 1368
5 LAPUNG JH3401010002_051223APB_FTO_796740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4104
6 LAPUNG JH3401010002_051223APB_FTO_796740 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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