Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:52:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_210223APB_FTO_656707
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) 		3401010000NRG23210220231845209 21/02/2023 SIRIYS ORAIN 3401010WL101410 SIRIYS ORAIN 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605510 SIRIYA ORAIN W/O-FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23210220231845153 21/02/2023 ASHOK KUMAR RAM 3401010WL101405 ASHOK KUMAR RAM 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605504 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23210220231845211 21/02/2023 RAM SANKER SINGH 3401010WL101410 RAM SANKER SINGH 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605502 RAM SHANKAR SINGH- CHAMPADIH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23210220231845212 21/02/2023 DEVINDER SINGH 3401010WL101410 DEVINDER SINGH 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605508 Devendra Singh BANK OF BARODA(606985)
5 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23210220231845213 21/02/2023 NIRANJAN DATTA 3401010WL101410 NIRANJAN DATTA 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605503 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23210220231845120 21/02/2023 RATAN NAYAK 3401010WL101402 RATAN NAYAK 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605519 RATAN NAYAK UNION BANK OF INDIA(508500)
7 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23210220231845246 21/02/2023 SUMAN DEVI 3401010WL101412 SUMAN DEVI 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605512 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG23210220231845247 21/02/2023 SURESH BAITHA 3401010WL101412 SURESH BAITHA 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605507 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAPUNG JH-01-010-007-003/505
(KAKARIA) 		3401010000NRG23210220231845270 21/02/2023 manik chandra 3401010WL101415 manik chandra 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605505 MANIK CHANDRA DATTA BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG23210220231845259 21/02/2023 ANUJ BAITHA 3401010WL101414 ANUJ BAITHA 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605509 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
11 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23210220231845125 21/02/2023 SANI LAKRA 3401010WL101402 SANI LAKRA 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605511 MR SANI LAKRA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG23210220231845284 21/02/2023 BUDHRAM ORAON 3401010WL101416 BUDHRAM ORAON 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605513 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-005/237
(KAKARIA) 		3401010000NRG23210220231845285 21/02/2023 DASHRATH ORAON 3401010WL101416 DASHRATH ORAON 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605514 DASHRATH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-007-007/142
(KAKARIA) 		3401010000NRG23210220231845321 21/02/2023 JATRU ORAON 3401010WL101421 JATRU ORAON 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605506 Mr. JATRU ORAON VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-007/169
(KAKARIA) 		3401010000NRG23210220231845303 21/02/2023 JANGU ORAON 3401010WL101419 JANGU ORAON 00048 BKID0004956 1260 1260 Processed 28/02/2023 9301605520 JANGU ORAON S/O CHAMNA ORAON BANK OF INDIA(508505)
SubTotal 18900 18900
16 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG23210220231845286 21/02/2023 RAMA ORAON 3401010WL101416 RAMA ORAON 00048 BKID0004959 1260 1260 Processed 28/02/2023 9301605515 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1260 1260
17 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23210220231845210 21/02/2023 SUKARA MAHTO 3401010WL101410 SUKARA MAHTO 00078 CNRB0004895 1260 1260 Processed 28/02/2023 9301605501 SUKRA MAHTO CANARA BANK(508532)
SubTotal 1260 1260
18 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23210220231845166 21/02/2023 SANIKA ORAON 3401010WL101406 SANIKA ORAON 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605530 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23210220231845194 21/02/2023 DEVA ORAON 3401010WL101408 DEVA ORAON 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605539 Mr. DEWA ORAON VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23210220231845167 21/02/2023 PUICHA ORAON 3401010WL101406 PUICHA ORAON 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605473 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23210220231845244 21/02/2023 JAGTU THAKUR 3401010WL101412 JAGTU THAKUR 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605533 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-003/150
(KAKARIA) 		3401010000NRG23210220231845195 21/02/2023 SATYAJIT KUMAR 3401010WL101408 SATYAJIT KUMAR 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605475 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23210220231845168 21/02/2023 BISHU LOHRA 3401010WL101406 BISHU LOHRA 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605544 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23210220231845248 21/02/2023 SUNITA DEVI 3401010WL101412 SUNITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605472 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-007-003/75
(KAKARIA) 		3401010000NRG23210220231845249 21/02/2023 SATTA NAYAK 3401010WL101412 SATTA NAYAK 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605537 MR SATANAND NAYAK STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-007-003/76
(KAKARIA) 		3401010000NRG23210220231845261 21/02/2023 GITA DEVI 3401010WL101414 GITA DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605538 Mr. GEETA DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG23210220231845262 21/02/2023 BIRASMUNI DEVI 3401010WL101414 BIRASMUNI DEVI 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605532 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG23210220231845263 21/02/2023 JITANI ORAIN 3401010WL101414 JITANI ORAIN 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605531 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG23210220231845282 21/02/2023 CHAITU ORAON 3401010WL101416 CHAITU ORAON 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605536 CHAITU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23210220231845273 21/02/2023 BINOD BAITHA 3401010WL101415 BINOD BAITHA 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605535 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-006/80
(KAKARIA) 		3401010000NRG23210220231845302 21/02/2023 NAGI ORAIN 3401010WL101419 NAGI ORAIN 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605476 Mrs. NAGI ORAIN VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG23210220231845319 21/02/2023 SUNITA TIRKEY 3401010WL101421 SUNITA TIRKEY 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605534 SUNITA TIRKEY W/O LATE. SHANKAR ORAON BANK OF INDIA(508505)
33 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG23210220231845304 21/02/2023 DALU ORAON 3401010WL101419 DALU ORAON 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605471 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG23210220231845323 21/02/2023 NARAYAN SINGH 3401010WL101421 NARAYAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605540 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-007/5
(KAKARIA) 		3401010000NRG23210220231845344 21/02/2023 JAYDHAN SINGH 3401010WL101423 JAYDHAN SINGH 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605541 JAYDHAN SINGH S/O-FAGU SINGH BANK OF INDIA(508505)
36 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23210220231845274 21/02/2023 GOBRA ORAON 3401010WL101415 GOBRA ORAON 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605542 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG23210220231845305 21/02/2023 MAHENDRA LOHRA 3401010WL101419 MAHENDRA LOHRA 00197 BKID0JHARGB 1260 1260 Processed 28/02/2023 9301605529 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG23210220231845275 21/02/2023 BALDEO ORAON 3401010WL101415 BALDEO ORAON 00197 BKID0JHARGB 255 255 Processed 28/02/2023 9301605474 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 25455 25455
39 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23210220231845165 21/02/2023 RIMISH HORO 3401010WL101406 RIMISH HORO 00415 SBIN0003574 1260 1260 Processed 28/02/2023 9301605498 MR RIMISH HORO STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23210220231845152 21/02/2023 MAHADEV MUNDA 3401010WL101405 MAHADEV MUNDA 00415 SBIN0003574 1260 1260 Processed 28/02/2023 9301605500 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23210220231845156 21/02/2023 SUNIL HORO 3401010WL101405 SUNIL HORO 00415 SBIN0003574 1260 1260 Processed 28/02/2023 9301605499 SUNIL HORO CANARA BANK(508532)
42 LAPUNG JH-01-010-007-007/12
(KAKARIA) 		3401010000NRG23210220231845320 21/02/2023 PARWATI DEVI 3401010WL101421 PARWATI DEVI 00415 SBIN0003574 1260 1260 Processed 28/02/2023 9301605497 MRS PARWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5040 5040
43 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23210220231845208 21/02/2023 BASANTI DEVI 3401010WL101410 BASANTI DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605486 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23210220231845164 21/02/2023 JASMATIYA DEVI 3401010WL101406 JASMATIYA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605493 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23210220231845192 21/02/2023 BIMALA DEVI 3401010WL101408 BIMALA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605492 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23210220231845154 21/02/2023 MANJU DEVI 3401010WL101405 MANJU DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605494 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23210220231845193 21/02/2023 KISHORI SAHU 3401010WL101408 KISHORI SAHU 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605521 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23210220231845155 21/02/2023 SUMITRA ORAIN 3401010WL101405 SUMITRA ORAIN 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605484 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-002/13
(KAKARIA) 		3401010000NRG23140220231813404 21/02/2023 GOMI TOPPO 3401010WL098773 GOMI TOPPO 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301605525 Mrs. GOMI TOPPO VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-002/36
(KAKARIA) 		3401010000NRG23140220231813405 21/02/2023 RANKI ORAIN 3401010WL098773 RANKI ORAIN 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301605516 Mrs. RAKI DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23210220231845157 21/02/2023 SURANJAN KERKETTA 3401010WL101405 SURANJAN KERKETTA 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605543 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23210220231845196 21/02/2023 CHINTA DEVI 3401010WL101408 CHINTA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605490 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-003/23
(KAKARIA) 		3401010000NRG23140220231813406 21/02/2023 DINDAYAL SAHU 3401010WL098773 DINDAYAL SAHU 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301605527 Mr. DIN DAYAL SAHU VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23210220231845197 21/02/2023 BINOD NAGARACHI 3401010WL101408 BINOD NAGARACHI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605487 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23210220231845121 21/02/2023 JITU RAM 3401010WL101402 JITU RAM 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605488 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23210220231845169 21/02/2023 GITA DEVI 3401010WL101406 GITA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605496 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23210220231845122 21/02/2023 RAJESH BAITHA 3401010WL101402 RAJESH BAITHA 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605489 RAJESH BAITHA AXIS BANK(607153)
58 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23210220231845123 21/02/2023 ASHA DEVI 3401010WL101402 ASHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605491 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23210220231845124 21/02/2023 MINA DEVI 3401010WL101402 MINA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605479 MRS MINA DEVI STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23210220231845245 21/02/2023 SULEKHA DEVI 3401010WL101412 SULEKHA DEVI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605485 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-003/486
(KAKARIA) 		3401010000NRG23210220231845258 21/02/2023 ranjit nagarchi 3401010WL101414 ranjit nagarchi 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605482 Mr. RANJIT NAGRCHI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG23210220231845260 21/02/2023 SATYA KUMAR 3401010WL101414 SATYA KUMAR 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605518 Mr. SATYA KUMAR VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG23210220231845271 21/02/2023 MAHI URAIN 3401010WL101415 MAHI URAIN 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605526 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-007-005/113
(KAKARIA) 		3401010000NRG23140220231813407 21/02/2023 PAHAN XALXO 3401010WL098773 PAHAN XALXO 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301605523 Mr. PAHNA ORAON S/O LT. BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG23140220231813408 21/02/2023 PATRAS XALXO 3401010WL098773 PATRAS XALXO 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301605522 Mr. PATRAS KHALKHO VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG23210220231845283 21/02/2023 ANITA LOHRAIN 3401010WL101416 ANITA LOHRAIN 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605517 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
67 LAPUNG JH-01-010-007-005/238
(KAKARIA) 		3401010000NRG23210220231845318 21/02/2023 BIRSI TIRKI 3401010WL101421 BIRSI TIRKI 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605478 BIRSI TIRKI INDIA POST PAYMENTS BANK LIMITED(508528)
68 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23210220231845272 21/02/2023 JEMS KERKETA 3401010WL101415 JEMS KERKETA 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605483 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG23210220231845300 21/02/2023 SUMITRA ORAOIN 3401010WL101419 SUMITRA ORAOIN 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605481 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
70 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG23210220231845301 21/02/2023 MAHADEV ORAON 3401010WL101419 MAHADEV ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605477 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
71 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG23210220231845287 21/02/2023 BIRSA ORAON 3401010WL101416 BIRSA ORAON 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605495 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
72 LAPUNG JH-01-010-007-007/18
(KAKARIA) 		3401010000NRG23210220231845322 21/02/2023 SHANKAR SINGH 3401010WL101421 SHANKAR SINGH 00695 SBIN0RRVCGB 1260 1260 Processed 28/02/2023 9301605528 Mr. SANKAR SINGH VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-007-007/34
(KAKARIA) 		3401010000NRG23140220231813409 21/02/2023 BIMLA DHAN 3401010WL098773 BIMLA DHAN 00695 SBIN0RRVCGB 2520 2520 Processed 28/02/2023 9301605524 Mrs. BIMLA DHAN W/O VALTER DHAN . VANANCHAL GRAMIN BANK(607210)
74 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG23140220231813410 21/02/2023 RAJESH KUMAR PATHAK 3401010WL098773 RAJESH KUMAR PATHAK 00695 SBIN0RRVCGB 840 840 Processed 28/02/2023 9301605480 MR RAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 47460 47460
Total 99375 99375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_210223APB_FTO_656707 BANK OF INDIA BKID0004956 BIRDA 18900
2 LAPUNG JH3401010007_210223APB_FTO_656707 BANK OF INDIA BKID0004959 BERO 1260
3 LAPUNG JH3401010007_210223APB_FTO_656707 Canara Bank CNRB0004895 BERO 1260
4 LAPUNG JH3401010007_210223APB_FTO_656707 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 25455
5 LAPUNG JH3401010007_210223APB_FTO_656707 State Bank of India SBIN0003574 LAPUNG 5040
6 LAPUNG JH3401010007_210223APB_FTO_656707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 42420
7 LAPUNG JH3401010007_210223APB_FTO_656707 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5040

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