Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:17:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_040723APB_FTO_307139
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-01-010-004-003/133
(DEOGAON) 		3401010000NRG24Z040720230602320 04/07/2023 RAMAVATI DEVI 3401010WL032706 RAMAVATI DEVI 00045 BARB0BEROXX 162 162 Processed 09/07/2023 S64676784 Ramavati Devi BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24Z040720230602404 04/07/2023 RAJU SINGH 3401010WL032708 RAJU SINGH 00045 BARB0BEROXX 162 162 Processed 09/07/2023 S64676784 Raju Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-004-006/285
(DEOGAON) 		3401010000NRG24Z040720230602407 04/07/2023 NIBHA DEVI 3401010WL032708 NIBHA DEVI 00045 BARB0BEROXX 162 162 Processed 09/07/2023 S64676784 Mrs. NIBHA DEVI INDIAN BANK(607105)
SubTotal 486 486
4 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z040720230602315 04/07/2023 LOCHAN SINGH 3401010WL032706 LOCHAN SINGH 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 LOCHAN SHEKHAR BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-001/120
(DEOGAON) 		3401010000NRG24Z040720230601995 04/07/2023 MAHIP MAHTO 3401010WL032676 MAHIP MAHTO 00048 BKID0004956 27 27 Processed 09/07/2023 S64676784 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-004-001/20
(DEOGAON) 		3401010000NRG24Z040720230601953 04/07/2023 RAM MOHAN MAHTO 3401010WL032674 RAM MOHAN MAHTO 00048 BKID0004956 270 270 Processed 09/07/2023 S64676784 RAMMOHAN MAHTO S/O LATE MAHAT MAHTO BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24Z040720230602402 04/07/2023 BUDHNATH ORAON 3401010WL032708 BUDHNATH ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 BUDHNATH ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24Z040720230602316 04/07/2023 BISHWA ORAON 3401010WL032706 BISHWA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 VISHWA ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-002/151
(DEOGAON) 		3401010000NRG24Z040720230602435 04/07/2023 PARDESHIYA LOHRA 3401010WL032710 PARDESHIYA LOHRA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Mr. PARDESHIYA LOHRA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-004-002/187
(DEOGAON) 		3401010000NRG24Z040720230602436 04/07/2023 NIMANTI DEVI 3401010WL032710 NIMANTI DEVI 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 NIMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24Z040720230602403 04/07/2023 SHIBA LOHRA 3401010WL032708 SHIBA LOHRA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 SHIBA LOHRA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24Z040720230602318 04/07/2023 CHANDER KUMAR MINJ 3401010WL032706 CHANDER KUMAR MINJ 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 CHANDRA KUMAR MINZ BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24Z040720230602323 04/07/2023 TURIYA ORAON 3401010WL032706 TURIYA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 TURIYA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z040720230602325 04/07/2023 MANGRA ORAON 3401010WL032706 MANGRA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 MANGRA ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-004-003/83
(DEOGAON) 		3401010000NRG24Z040720230602405 04/07/2023 BALI SINGH 3401010WL032708 BALI SINGH 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
16 LAPUNG JH-01-010-004-004/195
(DEOGAON) 		3401010000NRG24Z040720230602439 04/07/2023 SULENDRA ORAON 3401010WL032710 SULENDRA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-004-004/269
(DEOGAON) 		3401010000NRG24Z040720230602440 04/07/2023 CHAMPU ORAON 3401010WL032710 CHAMPU ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 MISS CHAMPU ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-004-005/113
(DEOGAON) 		3401010000NRG24Z040720230601997 04/07/2023 SOMRA LOHRA 3401010WL032676 SOMRA LOHRA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 SOMRA LOHRA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-004-005/119
(DEOGAON) 		3401010000NRG24Z040720230601955 04/07/2023 HAWLA LOHRA 3401010WL032674 HAWLA LOHRA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 HOULA LOHRA SARSA BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-005/120
(DEOGAON) 		3401010000NRG24Z040720230602441 04/07/2023 SOMA ORAON 3401010WL032710 SOMA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 SOMA ORAON BANK OF INDIA(508505)
21 LAPUNG JH-01-010-004-005/136
(DEOGAON) 		3401010000NRG24Z040720230602442 04/07/2023 GULAL ORAON 3401010WL032710 GULAL ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 GULAL ORAON BANK OF INDIA(508505)
22 LAPUNG JH-01-010-004-005/145
(DEOGAON) 		3401010000NRG24Z040720230601998 04/07/2023 RAM LAKHAN CHIK BARAIK 3401010WL032676 RAM LAKHAN CHIK BARAIK 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Ramlakhan Cheek Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24Z040720230602443 04/07/2023 MAHADEV ORAON 3401010WL032710 MAHADEV ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z040720230602329 04/07/2023 MANGA ORAON 3401010WL032706 MANGA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 MANGA ORAON BANK OF INDIA(508505)
25 LAPUNG JH-01-010-004-006/32
(DEOGAON) 		3401010000NRG24Z040720230602408 04/07/2023 DILMOHAN GOPE 3401010WL032708 DILMOHAN GOPE 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 DILMOHAN GOPE BANK OF INDIA(508505)
26 LAPUNG JH-01-010-004-006/60
(DEOGAON) 		3401010000NRG24Z040720230602410 04/07/2023 SUNITA DEVI 3401010WL032708 SUNITA DEVI 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 SUNITA DEVI BANK OF INDIA(508505)
27 LAPUNG JH-01-010-004-006/66
(DEOGAON) 		3401010000NRG24Z040720230602411 04/07/2023 RAMSAJAN GOPE 3401010WL032708 RAMSAJAN GOPE 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 RAMSAJAN GOPE S/O JALESHWAR GOPE BANK OF INDIA(508505)
28 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24Z040720230602412 04/07/2023 ETWA ORAON 3401010WL032708 ETWA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 ETWA ORAON BANK OF INDIA(508505)
29 LAPUNG JH-01-010-004-008/1
(DEOGAON) 		3401010000NRG24Z040720230602330 04/07/2023 SANIKA ORAON 3401010WL032706 SANIKA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Mr. SANKIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4185 4185
30 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24Z040720230601996 04/07/2023 LAKHI DEVI 3401010WL032676 LAKHI DEVI 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAPUNG JH-01-010-004-006/3
(DEOGAON) 		3401010000NRG24Z040720230601999 04/07/2023 BALKISHUN GOPE 3401010WL032676 BALKISHUN GOPE 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 BALKISHUN GOPE BANK OF INDIA(508505)
32 LAPUNG JH-01-010-004-006/60
(DEOGAON) 		3401010000NRG24Z040720230602409 04/07/2023 BALKISHOR GOPE 3401010WL032708 BALKISHOR GOPE 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 BALKESHWAR GOPE BANK OF INDIA(508505)
33 LAPUNG JH-01-010-004-008/65
(DEOGAON) 		3401010000NRG24Z040720230602336 04/07/2023 KHUDI ORAON 3401010WL032706 KHUDI ORAON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
34 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24Z040720230602401 04/07/2023 BALESHWAR MAHTO 3401010WL032708 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 09/07/2023 S64676784 Baleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24Z040720230602328 04/07/2023 CHINTA DEVI 3401010WL032706 CHINTA DEVI 00078 CNRB0004895 162 162 Processed 09/07/2023 S64676784 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
36 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24Z040720230602413 04/07/2023 RAJNI DEVI 3401010WL032708 RAJNI DEVI 00078 CNRB0004895 162 162 Processed 09/07/2023 S64676784 RAJNI DEVI CANARA BANK(508532)
SubTotal 486 486
37 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24Z040720230602327 04/07/2023 BUTA MAHLI 3401010WL032706 BUTA MAHLI 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 MR BUTA MAHLI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-004-006/29
(DEOGAON) 		3401010000NRG24Z040720230601956 04/07/2023 INDAR GOPE 3401010WL032674 INDAR GOPE 00197 BKID0JHARGB 108 108 Processed 09/07/2023 S64676784 Mr. INDR GOPE VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24Z040720230601957 04/07/2023 SHAVNA LOHRA 3401010WL032674 SHAVNA LOHRA 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-004-008/24
(DEOGAON) 		3401010000NRG24Z040720230602331 04/07/2023 SOMRA ORAON 3401010WL032706 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 MR SOMRA ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-004-008/5
(DEOGAON) 		3401010000NRG24Z040720230602332 04/07/2023 DAMIYA LAKRA 3401010WL032706 DAMIYA LAKRA 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. DAMIYA LAKRA VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z040720230602335 04/07/2023 CHARIYA ORAIN 3401010WL032706 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. CHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z040720230602334 04/07/2023 CHARKU ORAON 3401010WL032706 CHARKU ORAON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. CHARKU OROAN S/O GOBRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 1080 1080
44 LAPUNG JH-01-010-004-003/46
(DEOGAON) 		3401010000NRG24Z040720230602324 04/07/2023 LAKHAN SINGH 3401010WL032706 LAKHAN SINGH 00354 PUNB0976000 162 162 Processed 09/07/2023 S64676784 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
45 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24Z040720230602433 04/07/2023 AKASH KUMAR SINGH 3401010WL032710 AKASH KUMAR SINGH 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR AKASH KUMAR SINGH STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24Z040720230602432 04/07/2023 AMARDIP SINGH 3401010WL032710 AMARDIP SINGH 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR AMAR DIP SING STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24Z040720230602434 04/07/2023 VIKAS KUMAR SINGH 3401010WL032710 VIKAS KUMAR SINGH 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676784 MR VIKASKUMARSINGHKUMARSINGHKUMARSINGH K STATE BANK OF INDIA(508548)
SubTotal 405 405
48 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24Z040720230602319 04/07/2023 ARTI MINJ 3401010WL032706 ARTI MINJ 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MRS ARTI MINZ STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z040720230602322 04/07/2023 BIRENDRA MAHLI 3401010WL032706 BIRENDRA MAHLI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z040720230602321 04/07/2023 SITA RANI 3401010WL032706 SITA RANI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MRS SITA RANI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24Z040720230602437 04/07/2023 PACHO DEVI 3401010WL032710 PACHO DEVI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MRS PACHO DEVI STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-004-003/53
(DEOGAON) 		3401010000NRG24Z040720230602438 04/07/2023 Jageswar Oraon 3401010WL032710 Jageswar Oraon 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z040720230602326 04/07/2023 SUMIT MINZ 3401010WL032706 SUMIT MINZ 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 SUMIT MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
54 LAPUNG JH-01-010-004-003/84
(DEOGAON) 		3401010000NRG24Z040720230602406 04/07/2023 GURIYA DEVI 3401010WL032708 GURIYA DEVI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
SubTotal 1134 1134
55 LAPUNG JH-01-010-004-008/55
(DEOGAON) 		3401010000NRG24Z040720230602333 04/07/2023 SAGHAN DEVI 3401010WL032706 SAGHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24Z040720230602337 04/07/2023 JYOTI LAKRA 3401010WL032706 JYOTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. JYOTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8910 8910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_040723APB_FTO_307139 Bank of Baroda BARB0BEROXX BERO 486
2 LAPUNG JH3401010004_040723APB_FTO_307139 BANK OF INDIA BKID0004956 BIRDA 4185
3 LAPUNG JH3401010004_040723APB_FTO_307139 BANK OF INDIA BKID0004959 BERO 648
4 LAPUNG JH3401010004_040723APB_FTO_307139 Canara Bank CNRB0004895 BERO 486
5 LAPUNG JH3401010004_040723APB_FTO_307139 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1080
6 LAPUNG JH3401010004_040723APB_FTO_307139 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 LAPUNG JH3401010004_040723APB_FTO_307139 State Bank of India SBIN0003574 LAPUNG 405
8 LAPUNG JH3401010004_040723APB_FTO_307139 State Bank of India SBIN0012618 BERO 1134
9 LAPUNG JH3401010004_040723APB_FTO_307139 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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