Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:22:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_040923APB_FTO_511321
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-01-010-007-007/171
(KAKARIA) 		3401010000NRG24040920231003854 04/09/2023 MANJU MINJ 3401010WL058075 MANJU MINJ 00048 BKID0004956 1368 1368 Processed 22/09/2023 5810946168 MANJU MINJ CANARA BANK(508532)
SubTotal 1368 1368
2 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG24040920231003845 04/09/2023 RAMA ORAON 3401010WL058075 RAMA ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810946169 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
3 LAPUNG JH-01-010-007-007/40
(KAKARIA) 		3401010000NRG24040920231003862 04/09/2023 SUNAINA PATHAK 3401010WL058075 SUNAINA PATHAK 00078 CNRB0001969 1368 1368 Processed 22/09/2023 5810946152 SUNAINA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
4 LAPUNG JH-01-010-007-007/172
(KAKARIA) 		3401010000NRG24040920231003855 04/09/2023 ANUP KUMAR SINGH 3401010WL058075 ANUP KUMAR SINGH 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810946167 ANUP KUMAR SINGH CANARA BANK(508532)
SubTotal 1368 1368
5 LAPUNG JH-01-010-007-005/44
(KAKARIA) 		3401010000NRG24040920231003844 04/09/2023 DAWLEN LAKRA 3401010WL058075 DAWLEN LAKRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946145 Mr. DOLEN LAKRA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-007/116
(KAKARIA) 		3401010000NRG24040920231003849 04/09/2023 BASANTI KUMARI 3401010WL058075 BASANTI KUMARI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946151 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-007-007/117
(KAKARIA) 		3401010000NRG24040920231003850 04/09/2023 ATWA MUNDA 3401010WL058075 ATWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946144 Mr. ETWA MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-007/24
(KAKARIA) 		3401010000NRG24040920231003858 04/09/2023 DALU ORAON 3401010WL058075 DALU ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946146 Mr. DALU ORAON VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-007/35
(KAKARIA) 		3401010000NRG24040920231003859 04/09/2023 SANU MUNDA 3401010WL058075 SANU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946143 Mr. SANU MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG24040920231003860 04/09/2023 NARAYAN SINGH 3401010WL058075 NARAYAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946142 Mr. NARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-007/39
(KAKARIA) 		3401010000NRG24040920231003861 04/09/2023 YASHODA DEVI 3401010WL058075 YASHODA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946147 Mr. YASHODA DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-007/70
(KAKARIA) 		3401010000NRG24040920231003868 04/09/2023 TORYO MUNDA 3401010WL058075 TORYO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946148 Mr. TOREYA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-007/80
(KAKARIA) 		3401010000NRG24040920231003869 04/09/2023 LIPI MUNDAIN 3401010WL058075 LIPI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946150 Mrs. LIPI MUNDAIN VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-007/94
(KAKARIA) 		3401010000NRG24040920231003870 04/09/2023 SOMRA MUNDA 3401010WL058075 SOMRA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810946149 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 LAPUNG JH-01-010-007-007/106
(KAKARIA) 		3401010000NRG24040920231003846 04/09/2023 DADIGA MUNDA 3401010WL058075 DADIGA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946165 MR DEDAGA MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-007-007/106
(KAKARIA) 		3401010000NRG24040920231003847 04/09/2023 NARMI MUNDAIN 3401010WL058075 NARMI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946161 Mrs. N MUNDAIN VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG24040920231003848 04/09/2023 BANDHNI ORAIN 3401010WL058075 BANDHNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946166 BANDHAN ORAIN CANARA BANK(508532)
18 LAPUNG JH-01-010-007-007/126
(KAKARIA) 		3401010000NRG24040920231003851 04/09/2023 DAMIYA DEVI 3401010WL058075 DAMIYA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946162 Mrs. DAMIYA MUNDAIN VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-007/131
(KAKARIA) 		3401010000NRG24040920231003852 04/09/2023 TELANGA ORAON 3401010WL058075 TELANGA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946154 Mr. TELANGA ORAON S/O MORHA ORAON . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-007/156
(KAKARIA) 		3401010000NRG24040920231003853 04/09/2023 NAND KISHOR MUNDA 3401010WL058075 NAND KISHOR MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946164 Mr. NAND KISHOR MUNDA VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG24040920231003857 04/09/2023 BHAJAN SINGH 3401010WL058075 BHAJAN SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946158 Mr. BHANJAN SINGH VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG24040920231003856 04/09/2023 SANTOSH KUMAR SINGH 3401010WL058075 SANTOSH KUMAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946163 Mr. SANTOSH KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-007/42
(KAKARIA) 		3401010000NRG24040920231003864 04/09/2023 AMRIKA DEVI 3401010WL058075 AMRIKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946160 Mr. AMBIKA DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-007/42
(KAKARIA) 		3401010000NRG24040920231003863 04/09/2023 DHANESWAR SINGH 3401010WL058075 DHANESWAR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946157 Mr. DHANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-007/53
(KAKARIA) 		3401010000NRG24040920231003865 04/09/2023 MANGRI ORAIN 3401010WL058075 MANGRI ORAIN 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810946159 Mrs. MANGRI ORAIN VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-007/54
(KAKARIA) 		3401010000NRG24040920231003867 04/09/2023 GANDRI ORAIN 3401010WL058075 GANDRI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946155 Mrs. GANDARI ORAIN VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-007/54
(KAKARIA) 		3401010000NRG24040920231003866 04/09/2023 TEJU ORAON 3401010WL058075 TEJU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946156 Mr. TEJU ORAON VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-007/98
(KAKARIA) 		3401010000NRG24040920231003871 04/09/2023 CHAMRA MUNDA 3401010WL058075 CHAMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810946153 Mr. CHAMRA MUNDA S/O SANIKA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 18240 18240
Total 37392 37392

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_040923APB_FTO_511321 BANK OF INDIA BKID0004956 BIRDA 1368
2 LAPUNG JH3401010007_040923APB_FTO_511321 BANK OF INDIA BKID0004959 BERO 1368
3 LAPUNG JH3401010007_040923APB_FTO_511321 Canara Bank CNRB0001969 CHUTIA,RANCHI 1368
4 LAPUNG JH3401010007_040923APB_FTO_511321 Canara Bank CNRB0004895 BERO 1368
5 LAPUNG JH3401010007_040923APB_FTO_511321 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
6 LAPUNG JH3401010007_040923APB_FTO_511321 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 18240

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