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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:56:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_040923APB_FTO_510507
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-01-010-002-001/27
(DADI) 		3401010000NRG24Z300820230983309 04/09/2023 DEVID HORO 3401010WL056683 DEVID HORO 00048 BKID0004952 324 324 Processed 04/09/2023 S2560889 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/135
(DADI) 		3401010000NRG24Z300820230983313 04/09/2023 AMRIT DEVI 3401010WL056683 AMRIT DEVI 00048 BKID0004952 162 162 Processed 04/09/2023 S2560889 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/172
(DADI) 		3401010000NRG24Z300820230983272 04/09/2023 PAIRO DEVI 3401010WL056680 PAIRO DEVI 00048 BKID0004952 54 54 Processed 04/09/2023 S2560889 PAIRO DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24Z300820230983288 04/09/2023 ARTI DEVI 3401010WL056682 ARTI DEVI 00048 BKID0004952 162 162 Processed 04/09/2023 S2560889 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z300820230983317 04/09/2023 JAGDISH GOPE 3401010WL056683 JAGDISH GOPE 00048 BKID0004952 324 324 Processed 04/09/2023 S2560889 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24Z300820230983290 04/09/2023 MAGHEYA ORAON 3401010WL056682 MAGHEYA ORAON 00048 BKID0004952 324 324 Processed 04/09/2023 S2560889 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
7 LAPUNG JH-01-010-002-001/11
(DADI) 		3401010000NRG24Z040920231001788 04/09/2023 MODO MUNDA 3401010WL057932 MODO MUNDA 00048 BKID0004956 189 189 Processed 04/09/2023 S2560889 MONDO MUNDA S/O DANGA MUNDA BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z300820230983306 04/09/2023 MADGA ORAON 3401010WL056683 MADGA ORAON 00048 BKID0004956 324 324 Processed 04/09/2023 S2560889 MADGA ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-001/14
(DADI) 		3401010000NRG24Z040920231001789 04/09/2023 CHAMRU MUNDA 3401010WL057932 CHAMRU MUNDA 00048 BKID0004956 189 189 Processed 04/09/2023 S2560889 CHAMRU MUNDA BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-001/22
(DADI) 		3401010000NRG24Z040920231001791 04/09/2023 SARITA MUNDA 3401010WL057932 SARITA MUNDA 00048 BKID0004956 189 189 Processed 04/09/2023 S2560889 SARITA MUNDAIN W/O LANDO MUNDA BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24Z300820230983268 04/09/2023 RAJESH GOPE 3401010WL056680 RAJESH GOPE 00048 BKID0004956 324 324 Processed 04/09/2023 S2560889 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-002-001/297
(DADI) 		3401010000NRG24Z040920231001793 04/09/2023 FULMANI MUNDA 3401010WL057932 FULMANI MUNDA 00048 BKID0004956 162 162 Processed 04/09/2023 S2560889 MISS FULMANI MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-001/4
(DADI) 		3401010000NRG24Z040920231001794 04/09/2023 PINKI MUNDAIN 3401010WL057932 PINKI MUNDAIN 00048 BKID0004956 189 189 Processed 04/09/2023 S2560889 PINKI MUNDA- AKAMROMA BANK OF INDIA(508505)
14 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z300820230983312 04/09/2023 BANDHNA ORAON 3401010WL056683 BANDHNA ORAON 00048 BKID0004956 324 324 Processed 04/09/2023 S2560889 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-002-001/9
(DADI) 		3401010000NRG24Z040920231001795 04/09/2023 JHIRGI MUNDAIN 3401010WL057932 JHIRGI MUNDAIN 00048 BKID0004956 189 189 Processed 04/09/2023 S2560889 JHIRGI MUNDAIN W/O CHARNU MUNDA BANK OF INDIA(508505)
SubTotal 2079 2079
16 LAPUNG JH-01-010-002-001/295
(DADI) 		3401010000NRG24Z040920231001792 04/09/2023 BINITA KUMARI 3401010WL057932 BINITA KUMARI 00048 BKID0004959 189 189 Processed 04/09/2023 S2560889 BINITA KUMARI BANK OF INDIA(508505)
SubTotal 189 189
17 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24Z300820230983270 04/09/2023 SHAKUNTALA DEVI 3401010WL056680 SHAKUNTALA DEVI 00114 IBKL0063JCB 324 324 Processed 04/09/2023 S2560889 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
18 LAPUNG JH-01-010-002-001/163
(DADI) 		3401010000NRG24Z040920231001790 04/09/2023 ASHOK MUNDA 3401010WL057932 ASHOK MUNDA 00197 BKID0JHARGB 162 162 Processed 04/09/2023 S2560889 Mr. ASHOK MUNDA and SUKRO MUNDA . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-002-001/193
(DADI) 		3401010000NRG24Z300820230983308 04/09/2023 SANTI HORO 3401010WL056683 SANTI HORO 00197 BKID0JHARGB 324 324 Processed 04/09/2023 S2560889 Mrs. SHANTI HORO VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24Z300820230983267 04/09/2023 KHILDHAR GOPE 3401010WL056680 KHILDHAR GOPE 00197 BKID0JHARGB 324 324 Processed 04/09/2023 S2560889 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24Z300820230983271 04/09/2023 JITU GOPE 3401010WL056680 JITU GOPE 00197 BKID0JHARGB 324 324 Processed 04/09/2023 S2560889 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24Z300820230983276 04/09/2023 BIRASMANI ORAIN 3401010WL056680 BIRASMANI ORAIN 00197 BKID0JHARGB 324 324 Processed 04/09/2023 S2560889 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
23 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z300820230983307 04/09/2023 ELISIBA HORO 3401010WL056683 ELISIBA HORO 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24Z300820230983311 04/09/2023 JASINTA HORO 3401010WL056683 JASINTA HORO 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MRS JASINTA HORO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24Z300820230983286 04/09/2023 KUNWARI BARLA 3401010WL056682 KUNWARI BARLA 00415 SBIN0003574 81 81 Processed 04/09/2023 S2560889 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z300820230983350 04/09/2023 MILA DEVI 3401010WL056685 MILA DEVI 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MRS MILA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z300820230983349 04/09/2023 RATIYA RAM 3401010WL056685 RATIYA RAM 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR RATIYA RAM STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24Z300820230983351 04/09/2023 BUDHUWA SAHU 3401010WL056685 BUDHUWA SAHU 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z300820230983287 04/09/2023 SETENG BARLA 3401010WL056682 SETENG BARLA 00415 SBIN0003574 81 81 Processed 04/09/2023 S2560889 MISS SETENG BARLA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24Z300820230983352 04/09/2023 SUNITA DEVI 3401010WL056685 SUNITA DEVI 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/152
(DADI) 		3401010000NRG24Z300820230983314 04/09/2023 ELIYA MUNDA 3401010WL056683 ELIYA MUNDA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 LLIYA MUNDA IDBI BANK(607095)
32 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z300820230983353 04/09/2023 YOGENDRA RAM 3401010WL056685 YOGENDRA RAM 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24Z300820230983354 04/09/2023 GANDUR RAM 3401010WL056685 GANDUR RAM 00415 SBIN0003574 216 216 Processed 04/09/2023 S2560889 MR GANDUR RAM STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24Z300820230983274 04/09/2023 ASHA DEVI 3401010WL056680 ASHA DEVI 00415 SBIN0003574 54 54 Processed 04/09/2023 S2560889 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-002-002/251
(DADI) 		3401010000NRG24Z300820230983355 04/09/2023 BUKA MUNDA 3401010WL056685 BUKA MUNDA 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR BUKA MUNDA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/259
(DADI) 		3401010000NRG24Z300820230983356 04/09/2023 KONGAY MUNDAIN 3401010WL056685 KONGAY MUNDAIN 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MRS KONGAY MUNDAIN STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/393
(DADI) 		3401010000NRG24Z300820230983358 04/09/2023 LADDU MUNDIN 3401010WL056685 LADDU MUNDIN 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 LADDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
38 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z300820230983316 04/09/2023 MALTI DEVI 3401010WL056683 MALTI DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS MALTI DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24Z300820230983359 04/09/2023 MADHO MUNDA 3401010WL056685 MADHO MUNDA 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR MADHO MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/444
(DADI) 		3401010000NRG24Z300820230983360 04/09/2023 GANDURA MUNDA 3401010WL056685 GANDURA MUNDA 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR GANDURA MUNDA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24Z300820230983275 04/09/2023 MALAWATI DEVI 3401010WL056680 MALAWATI DEVI 00415 SBIN0003574 81 81 Processed 04/09/2023 S2560889 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24Z300820230983318 04/09/2023 HAGRU MUNDA 3401010WL056683 HAGRU MUNDA 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24Z300820230983289 04/09/2023 BASANTI GURIA 3401010WL056682 BASANTI GURIA 00415 SBIN0003574 81 81 Processed 04/09/2023 S2560889 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z040920231001796 04/09/2023 BINKO RANI DHAN 3401010WL057932 BINKO RANI DHAN 00415 SBIN0003574 135 135 Processed 04/09/2023 S2560889 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z040920231001797 04/09/2023 SANTU KR. NAG 3401010WL057932 SANTU KR. NAG 00415 SBIN0003574 135 135 Processed 04/09/2023 S2560889 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24Z300820230983319 04/09/2023 SHIV NATH GOPE 3401010WL056683 SHIV NATH GOPE 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24Z300820230983277 04/09/2023 SURESH ORAON 3401010WL056680 SURESH ORAON 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR SURESH ORAON STATE BANK OF INDIA(508548)
SubTotal 6048 6048
48 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z300820230983310 04/09/2023 ANITA MUNDA 3401010WL056683 ANITA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 04/09/2023 S2560889 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
49 LAPUNG JH-01-010-002-001/307
(DADI) 		3401010000NRG24Z300820230983269 04/09/2023 JULI HORO 3401010WL056680 JULI HORO 00695 SBIN0RRVCGB 324 324 Processed 04/09/2023 S2560889 Mrs. JULI HORO VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z300820230983291 04/09/2023 ARJUN ORAON 3401010WL056682 ARJUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 12258 12258

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_040923APB_FTO_510507 BANK OF INDIA BKID0004952 GOVINDPUR 1350
2 LAPUNG JH3401010002_040923APB_FTO_510507 BANK OF INDIA BKID0004956 BIRDA 2079
3 LAPUNG JH3401010002_040923APB_FTO_510507 BANK OF INDIA BKID0004959 BERO 189
4 LAPUNG JH3401010002_040923APB_FTO_510507 District Central Cooperative Bank IBKL0063JCB Ranchi 324
5 LAPUNG JH3401010002_040923APB_FTO_510507 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1458
6 LAPUNG JH3401010002_040923APB_FTO_510507 State Bank of India SBIN0003574 LAPUNG 6048
7 LAPUNG JH3401010002_040923APB_FTO_510507 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 810

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