Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:01:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_070823APB_FTO_412453
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-01-010-005-002/341
(DOLAICHA) 		3401010000NRG24020820230824799 07/08/2023 KALESHWAR PAIK 3401010WL046209 KALESHWAR PAIK 00045 BARB0BEROXX 2736 2736 Processed 21/09/2023 5800957012 KALESHWAR LAXNU PAIK PUNJAB NATIONAL BANK(508568)
2 LAPUNG JH-01-010-005-003/778
(DOLAICHA) 		3401010000NRG24010820230818245 07/08/2023 SANGITA DEVI 3401010WL045775 SANGITA DEVI 00045 BARB0BEROXX 2736 2736 Processed 21/09/2023 5800957017 SANGITA DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 LAPUNG JH-01-010-005-003/185
(DOLAICHA) 		3401010000NRG24010820230818214 07/08/2023 GOBARDHAN MAHTO 3401010WL045775 GOBARDHAN MAHTO 00048 BKID0004956 2736 2736 Processed 21/09/2023 5800957010 GOBARDHAN MAHTO BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24020820230824969 07/08/2023 KRISHNA SAHU 3401010WL046215 KRISHNA SAHU 00048 BKID0004956 228 228 Processed 21/09/2023 5800957009 NARAYAN SAHU BANK OF INDIA(508505)
SubTotal 2964 2964
5 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24020820230824970 07/08/2023 GAUTAM SAHU 3401010WL046215 GAUTAM SAHU 00048 BKID0004959 2736 2736 Processed 21/09/2023 5800957047 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
6 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24020820230824965 07/08/2023 LILA DEVI 3401010WL046215 LILA DEVI 00176 IDIB000B765 2736 2736 Processed 21/09/2023 5800956986 Ms. LILA DEVI INDIAN BANK(607105)
SubTotal 2736 2736
7 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24020820230824805 07/08/2023 SHANTI DEVI 3401010WL046209 SHANTI DEVI 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5800956982 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
8 LAPUNG JH-01-010-005-003/815
(DOLAICHA) 		3401010000NRG24010820230818247 07/08/2023 SAMEERA KUMARI 3401010WL045775 SAMEERA KUMARI 00354 PUNB0673000 2736 2736 Processed 21/09/2023 5800957019 SAMEERA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
9 LAPUNG JH-01-010-005-001/51
(DOLAICHA) 		3401010000NRG24020820230824964 07/08/2023 BHUTKI DEVI 3401010WL046215 BHUTKI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800957025 MRS BHUTKI ORAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/745
(DOLAICHA) 		3401010000NRG24020820230824789 07/08/2023 KRISHNA GOP 3401010WL046209 KRISHNA GOP 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957015 MR KRISHNA GOP STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24020820230824790 07/08/2023 RAMNATH GOPE 3401010WL046209 RAMNATH GOPE 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957037 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24020820230824792 07/08/2023 GULA SAHU 3401010WL046209 GULA SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957041 MR GULA SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24020820230824794 07/08/2023 MANKUWAINR DEVI 3401010WL046209 MANKUWAINR DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957001 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24020820230824793 07/08/2023 RAM BILASH SAHU 3401010WL046209 RAM BILASH SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957000 MR RAM BILASH SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24020820230824795 07/08/2023 KALAWATI DEVI 3401010WL046209 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957013 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/18
(DOLAICHA) 		3401010000NRG24020820230824796 07/08/2023 SAJNI DEVI 3401010WL046209 SAJNI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957002 MISS SAJNI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24020820230824797 07/08/2023 HARI SAHU 3401010WL046209 HARI SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957033 MR HARI SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24020820230824800 07/08/2023 ASHA KUMARI 3401010WL046209 ASHA KUMARI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957040 MS ASHA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24020820230824801 07/08/2023 DASHMI DEVI 3401010WL046209 DASHMI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956995 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24020820230824802 07/08/2023 GUJUVA PAIK 3401010WL046209 GUJUVA PAIK 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957048 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24020820230824803 07/08/2023 MALA DEVI 3401010WL046209 MALA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957014 MISS MALA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24020820230824804 07/08/2023 DHANANJAY SAHU 3401010WL046209 DHANANJAY SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957046 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/1
(DOLAICHA) 		3401010000NRG24010820230818203 07/08/2023 RATIYA BHAGAT 3401010WL045775 RATIYA BHAGAT 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957039 RATIYA BHAGAT IDBI BANK(607095)
24 LAPUNG JH-01-010-005-003/11
(DOLAICHA) 		3401010000NRG24010820230818204 07/08/2023 ATWA ORAON 3401010WL045775 ATWA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956993 ETWA ORAON IDBI BANK(607095)
25 LAPUNG JH-01-010-005-003/124
(DOLAICHA) 		3401010000NRG24010820230818205 07/08/2023 SUKHLI DEVI 3401010WL045775 SUKHLI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957007 MISS SUHKLI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-003/13
(DOLAICHA) 		3401010000NRG24010820230818206 07/08/2023 BIRSA ORAON 3401010WL045775 BIRSA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957026 MR BIRSA ORAON STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-003/138
(DOLAICHA) 		3401010000NRG24010820230818207 07/08/2023 BENI SAHU 3401010WL045775 BENI SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957042 MR BENI SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-003/14
(DOLAICHA) 		3401010000NRG24010820230818208 07/08/2023 JANO ORAIN 3401010WL045775 JANO ORAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957051 MISS JANO ORAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/142
(DOLAICHA) 		3401010000NRG24010820230818209 07/08/2023 NANKI DEVI 3401010WL045775 NANKI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956998 Nanki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24020820230824966 07/08/2023 KHILOSHWARI DEVI 3401010WL046215 KHILOSHWARI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957050 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/170
(DOLAICHA) 		3401010000NRG24010820230818210 07/08/2023 BHIM MAHTO 3401010WL045775 BHIM MAHTO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957031 MR BHIM MAHTO STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/179
(DOLAICHA) 		3401010000NRG24010820230818211 07/08/2023 CHINTA SAHU 3401010WL045775 CHINTA SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957036 MR CHINTA SAHU STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/18
(DOLAICHA) 		3401010000NRG24010820230818212 07/08/2023 MANGU ORAON 3401010WL045775 MANGU ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957029 MR MANGU ORAON STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/182
(DOLAICHA) 		3401010000NRG24010820230818213 07/08/2023 BALO DEVI 3401010WL045775 BALO DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957038 MRS BALO DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/2
(DOLAICHA) 		3401010000NRG24010820230818215 07/08/2023 CHUNI ORAON 3401010WL045775 CHUNI ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957020 MR CHUNI ORAON STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-003/21
(DOLAICHA) 		3401010000NRG24010820230818217 07/08/2023 VISHWANATH BHAGAT 3401010WL045775 VISHWANATH BHAGAT 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957035 MR BISHWANATH BHAGAT STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-003/223
(DOLAICHA) 		3401010000NRG24010820230818218 07/08/2023 BHOLO SAHU 3401010WL045775 BHOLO SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957004 MR BHOLA SAHU STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-003/23
(DOLAICHA) 		3401010000NRG24010820230818219 07/08/2023 DILIP ORAON 3401010WL045775 DILIP ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956985 MR DILIP OROAN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-003/233
(DOLAICHA) 		3401010000NRG24010820230818220 07/08/2023 VIPAIT KUMARI 3401010WL045775 VIPAIT KUMARI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957006 MR VIPAIT KUMARI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-005-003/24
(DOLAICHA) 		3401010000NRG24010820230818221 07/08/2023 TIJUWA ORAON 3401010WL045775 TIJUWA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957028 MR TEJU ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-003/259
(DOLAICHA) 		3401010000NRG24010820230818222 07/08/2023 PERO DEVI 3401010WL045775 PERO DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957032 MRS PERO DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-005-003/26
(DOLAICHA) 		3401010000NRG24010820230818223 07/08/2023 KRISHNA ORAON 3401010WL045775 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957027 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-005-003/27
(DOLAICHA) 		3401010000NRG24010820230818224 07/08/2023 DEONARAYAN BHAGAT 3401010WL045775 DEONARAYAN BHAGAT 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957011 MR DEO NARAYAN BHAGAT STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-005-003/277
(DOLAICHA) 		3401010000NRG24010820230818225 07/08/2023 BILO DEVI 3401010WL045775 BILO DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957021 MRS BILO DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-005-003/292
(DOLAICHA) 		3401010000NRG24010820230818226 07/08/2023 NANDA SINGH 3401010WL045775 NANDA SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956984 MR NANDA SINGH STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-005-003/3
(DOLAICHA) 		3401010000NRG24010820230818228 07/08/2023 BIRSA ORAON 3401010WL045775 BIRSA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957030 BIRSA ORAON BANK OF INDIA(508505)
47 LAPUNG JH-01-010-005-003/31
(DOLAICHA) 		3401010000NRG24010820230818229 07/08/2023 BIRSO KUMARI 3401010WL045775 BIRSO KUMARI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957005 MS BIRSO KUMARI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-005-003/32
(DOLAICHA) 		3401010000NRG24010820230818230 07/08/2023 BANDHAN ORAIN 3401010WL045775 BANDHAN ORAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957018 MISS BANDHAN ORAIN STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-005-003/33
(DOLAICHA) 		3401010000NRG24010820230818231 07/08/2023 SOMRA ORAON 3401010WL045775 SOMRA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957022 SOMRA ORAON IDBI BANK(607095)
50 LAPUNG JH-01-010-005-003/36
(DOLAICHA) 		3401010000NRG24010820230818233 07/08/2023 KRISANA 3401010WL045775 KRISANA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957044 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-005-003/363
(DOLAICHA) 		3401010000NRG24020820230824968 07/08/2023 GANDAIRI KUMARI 3401010WL046215 GANDAIRI KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800957045 MRS GANDAURI DEVI STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-005-003/363
(DOLAICHA) 		3401010000NRG24020820230824967 07/08/2023 PARIBAL SAHU 3401010WL046215 PARIBAL SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5800957043 Paribal Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 LAPUNG JH-01-010-005-003/41
(DOLAICHA) 		3401010000NRG24010820230818234 07/08/2023 BIRASMUNI DEVI 3401010WL045775 BIRASMUNI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956997 MISS BIRASMUNI DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-005-003/455
(DOLAICHA) 		3401010000NRG24010820230818235 07/08/2023 PANCHOLA DEVI 3401010WL045775 PANCHOLA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956991 MRS PACHOLA DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-005-003/456
(DOLAICHA) 		3401010000NRG24010820230818236 07/08/2023 KALICHARAN SAHU 3401010WL045775 KALICHARAN SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956999 Mr. KALICHARAN SAHU VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-005-003/47
(DOLAICHA) 		3401010000NRG24010820230818237 07/08/2023 KANCHAN SAHU 3401010WL045775 KANCHAN SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956983 KANCHAN KUMAR SAHU IDBI BANK(607095)
57 LAPUNG JH-01-010-005-003/50
(DOLAICHA) 		3401010000NRG24010820230818238 07/08/2023 BUDHWA MUNDA 3401010WL045775 BUDHWA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956996 MR BUDHUWA MUNDA STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-005-003/52
(DOLAICHA) 		3401010000NRG24010820230818239 07/08/2023 BANNU ORAON 3401010WL045775 BANNU ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957024 MR BANU ORAON STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-005-003/58
(DOLAICHA) 		3401010000NRG24010820230818240 07/08/2023 SOHRAI ORAON 3401010WL045775 SOHRAI ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957034 MR SOHRAI ORAON STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-005-003/772
(DOLAICHA) 		3401010000NRG24010820230818242 07/08/2023 GANDU ORAON 3401010WL045775 GANDU ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956992 MR GANDU ORAON STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-005-003/773
(DOLAICHA) 		3401010000NRG24010820230818243 07/08/2023 MALTI ORAON 3401010WL045775 MALTI ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957049 MISS MALTI ORAON STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-005-003/774
(DOLAICHA) 		3401010000NRG24010820230818244 07/08/2023 VISHAL ORAON 3401010WL045775 VISHAL ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957016 MR VISHAL ORAON STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-005-003/82
(DOLAICHA) 		3401010000NRG24010820230818248 07/08/2023 SHINDR SAHU 3401010WL045775 SHINDR SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956989 SAHINDRA SAHU INDIAN OVERSEAS BANK(508541)
64 LAPUNG JH-01-010-005-004/9
(DOLAICHA) 		3401010000NRG24020820230824806 07/08/2023 RUKMANI DEVI 3401010WL046209 RUKMANI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957008 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-005-005/12
(DOLAICHA) 		3401010000NRG24020820230824807 07/08/2023 MOHAN CHIKBARAIK 3401010WL046209 MOHAN CHIKBARAIK 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800957003 MR MOHAN CHIK BARAIK STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24020820230824809 07/08/2023 PARWAVTI DEVI 3401010WL046209 PARWAVTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800956990 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 154584 154584
67 LAPUNG JH-01-010-005-003/34
(DOLAICHA) 		3401010000NRG24010820230818232 07/08/2023 CHARWA ORAON 3401010WL045775 CHARWA ORAON 00415 SBIN0012618 2736 2736 Processed 21/09/2023 5800956994 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
68 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24020820230824798 07/08/2023 LAXMAN SAHU 3401010WL046209 LAXMAN SAHU 00415 SBIN0017162 2736 2736 Processed 21/09/2023 5800957023 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
69 LAPUNG JH-01-010-005-001/122
(DOLAICHA) 		3401010000NRG24020820230824788 07/08/2023 MANOJ GOPE 3401010WL046209 MANOJ GOPE 00462 UCBA0000803 2736 2736 Processed 21/09/2023 5800956980 MANOJ GOPE BANK OF INDIA(508505)
70 LAPUNG JH-01-010-005-003/294
(DOLAICHA) 		3401010000NRG24010820230818227 07/08/2023 CHAITU MUNDA 3401010WL045775 CHAITU MUNDA 00462 UCBA0000803 2736 2736 Processed 21/09/2023 5800956981 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
71 LAPUNG JH-01-010-005-003/61
(DOLAICHA) 		3401010000NRG24010820230818241 07/08/2023 NANDAN SAHU 3401010WL045775 NANDAN SAHU 00462 UCBA0000803 2736 2736 Processed 21/09/2023 5800956979 NANDAN SAHU UCO BANK(607066)
SubTotal 8208 8208
72 LAPUNG JH-01-010-005-003/20
(DOLAICHA) 		3401010000NRG24010820230818216 07/08/2023 BIRA BHAGAT 3401010WL045775 BIRA BHAGAT 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800956988 Mr. BIRA BHAGAT VANANCHAL GRAMIN BANK(607210)
73 LAPUNG JH-01-010-005-003/8
(DOLAICHA) 		3401010000NRG24010820230818246 07/08/2023 CHAMRA ORAON 3401010WL045775 CHAMRA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800956987 MR CHAMRA ORAON STATE BANK OF INDIA(508548)
SubTotal 5472 5472
Total 193116 193116

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_070823APB_FTO_412453 Bank of Baroda BARB0BEROXX BERO 5472
2 LAPUNG JH3401010005_070823APB_FTO_412453 BANK OF INDIA BKID0004956 BIRDA 2964
3 LAPUNG JH3401010005_070823APB_FTO_412453 BANK OF INDIA BKID0004959 BERO 2736
4 LAPUNG JH3401010005_070823APB_FTO_412453 Indian Bank IDIB000B765 BHARNO 2736
5 LAPUNG JH3401010005_070823APB_FTO_412453 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
6 LAPUNG JH3401010005_070823APB_FTO_412453 Punjab National Bank PUNB0673000 KHUNTI JHARKHAND 2736
7 LAPUNG JH3401010005_070823APB_FTO_412453 State Bank of India SBIN0003574 LAPUNG 154584
8 LAPUNG JH3401010005_070823APB_FTO_412453 State Bank of India SBIN0012618 BERO 2736
9 LAPUNG JH3401010005_070823APB_FTO_412453 State Bank of India SBIN0017162 Bharno 2736
10 LAPUNG JH3401010005_070823APB_FTO_412453 UCO Bank UCBA0000803 BERO 8208
11 LAPUNG JH3401010005_070823APB_FTO_412453 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5472

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