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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:38:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_201223APB_FTO_836236
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-01-010-002-002/176
(DADI) 		3401010000NRG24201220231494386 20/12/2023 SHAKUNTALA DEVI 3401010WL089852 SHAKUNTALA DEVI 00048 BKID0004952 1368 1368 Processed 13/03/2024 1741599524 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24201220231494401 20/12/2023 SARSWATI DEVI 3401010WL089853 SARSWATI DEVI 00048 BKID0004952 1368 1368 Processed 13/03/2024 1741599525 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24201220231494412 20/12/2023 BAJRANG ORAON 3401010WL089854 BAJRANG ORAON 00048 BKID0004952 1368 1368 Processed 13/03/2024 1741599523 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
SubTotal 4104 4104
4 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24201220231494398 20/12/2023 LACHHU ORAON 3401010WL089853 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741599516 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24201220231494399 20/12/2023 LITGU ORAON 3401010WL089853 LITGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/03/2024 1741599543 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-004/19
(DADI) 		3401010000NRG24201220231494422 20/12/2023 TIJAN DEVI 3401010WL089854 TIJAN DEVI 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1741599541 TIJAN DEVI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-004/20
(DADI) 		3401010000NRG24201220231494423 20/12/2023 GEETA DEVI 3401010WL089854 GEETA DEVI 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1741599540 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-002-004/27
(DADI) 		3401010000NRG24201220231494424 20/12/2023 NILKAMAL SAHU 3401010WL089854 NILKAMAL SAHU 00197 BKID0JHARGB 456 456 Processed 13/03/2024 1741599542 NIL KAMAL SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
9 LAPUNG JH-01-010-002-004/149
(DADI) 		3401010000NRG24201220231494421 20/12/2023 BASANTI DEVI 3401010WL089854 BASANTI DEVI 00415 SBIN0001097 456 456 Processed 13/03/2024 1741599522 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 456 456
10 LAPUNG JH-01-010-002-002/348
(DADI) 		3401010000NRG24201220231494387 20/12/2023 MADU MUNDA 3401010WL089852 MADU MUNDA 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599527 MR MADU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/357
(DADI) 		3401010000NRG24201220231494388 20/12/2023 RANTHU KACHHAP 3401010WL089852 RANTHU KACHHAP 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599530 MR RANTHU MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24201220231494400 20/12/2023 DALU SAHU 3401010WL089853 DALU SAHU 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599535 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24201220231494389 20/12/2023 BILSO DEVI 3401010WL089852 BILSO DEVI 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599539 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24201220231494390 20/12/2023 BASANTI GURIA 3401010WL089852 BASANTI GURIA 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599526 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24201220231494409 20/12/2023 SANTU KR. NAG 3401010WL089854 SANTU KR. NAG 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599538 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24201220231494402 20/12/2023 KALESWARI DEVI 3401010WL089853 KALESWARI DEVI 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599531 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24201220231494410 20/12/2023 MADLI ORAON 3401010WL089854 MADLI ORAON 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599520 MR MADLI ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24201220231494413 20/12/2023 BUDHI DEVI 3401010WL089854 BUDHI DEVI 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599529 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-003/208
(DADI) 		3401010000NRG24201220231494414 20/12/2023 MADAN MUINDA 3401010WL089854 MADAN MUINDA 00415 SBIN0003574 456 456 Processed 13/03/2024 1741599536 MRS MADAN MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-003/209
(DADI) 		3401010000NRG24201220231494415 20/12/2023 MANBAHAL MUNDA 3401010WL089854 MANBAHAL MUNDA 00415 SBIN0003574 684 684 Processed 13/03/2024 1741599534 MR MANBAHAL MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24201220231494417 20/12/2023 JHIRGI DEVI 3401010WL089854 JHIRGI DEVI 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599532 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24201220231494418 20/12/2023 JANKI MUNDAIN 3401010WL089854 JANKI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1741599533 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-004/34
(DADI) 		3401010000NRG24201220231494425 20/12/2023 LAXAMI DEVI 3401010WL089854 LAXAMI DEVI 00415 SBIN0003574 456 456 Processed 13/03/2024 1741599519 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-004/86
(DADI) 		3401010000NRG24201220231494426 20/12/2023 PUNAM DEVI 3401010WL089854 PUNAM DEVI 00415 SBIN0003574 456 456 Processed 13/03/2024 1741599521 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 17100 17100
25 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24201220231494420 20/12/2023 KRISHNA NAYAK 3401010WL089854 KRISHNA NAYAK 00468 UBIN0538035 456 456 Processed 13/03/2024 1741599528 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
26 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24201220231494408 20/12/2023 PUSHPA HORO 3401010WL089854 PUSHPA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1741599517 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24201220231494419 20/12/2023 JOUNI MUNDAIN 3401010WL089854 JOUNI MUNDAIN 00695 SBIN0RRVCGB 456 456 Processed 13/03/2024 1741599518 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24201220231494391 20/12/2023 LAXMAN ORAON 3401010WL089852 LAXMAN ORAON 00695 SBIN0RRVCGB 2052 2052 Processed 13/03/2024 1741599537 LAXMAN ORAON BANK OF INDIA(508505)
SubTotal 3876 3876
Total 30096 30096

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_201223APB_FTO_836236 BANK OF INDIA BKID0004952 GOVINDPUR 4104
2 LAPUNG JH3401010002_201223APB_FTO_836236 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
3 LAPUNG JH3401010002_201223APB_FTO_836236 State Bank of India SBIN0001097 KHUNTI 456
4 LAPUNG JH3401010002_201223APB_FTO_836236 State Bank of India SBIN0003574 LAPUNG 17100
5 LAPUNG JH3401010002_201223APB_FTO_836236 Union Bank of India UBIN0538035 RANCHI 456
6 LAPUNG JH3401010002_201223APB_FTO_836236 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 3876

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