Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:35:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_190723APB_FTO_358206
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-01-010-007-001/289
(KAKARIA) 		3401010000NRG24190720230719859 19/07/2023 JAURA ORAON 3401010WL039654 JAURA ORAON 00048 BKID0004956 1368 1368 Processed 28/07/2023 3962848169 JAURA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-003/438
(KAKARIA) 		3401010000NRG24190720230719818 19/07/2023 SURESH KUMAR 3401010WL039650 SURESH KUMAR 00048 BKID0004956 1368 1368 Processed 28/07/2023 3962848170 SURESH KUMAR BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-007/180
(KAKARIA) 		3401010000NRG24190720230719819 19/07/2023 MANISH MINZ 3401010WL039650 MANISH MINZ 00048 BKID0004956 1368 1368 Processed 28/07/2023 3962848171 MANISH MINZ S/O-PETER MINZ BANK OF INDIA(508505)
SubTotal 4104 4104
4 LAPUNG JH-01-010-007-003/498
(KAKARIA) 		3401010000NRG24190720230719872 19/07/2023 SHAMA PARVEEN 3401010WL039655 SHAMA PARVEEN 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962848168 MRS SHAMA PARVEEN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-007-003/90
(KAKARIA) 		3401010000NRG24190720230719838 19/07/2023 RAJENDAR BAITHA 3401010WL039652 RAJENDAR BAITHA 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962848166 Mr. RAJENDRA BAITHA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG24190720230719841 19/07/2023 SANIYARO KUJUR 3401010WL039652 SANIYARO KUJUR 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962848165 SANIYARO ORAIN CANARA BANK(508532)
7 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG24190720230719842 19/07/2023 BHUTKA ORAON 3401010WL039652 BHUTKA ORAON 00078 CNRB0004895 1368 1368 Processed 28/07/2023 3962848167 BHUTKA ORAON CANARA BANK(508532)
SubTotal 5472 5472
8 LAPUNG JH-01-010-007-002/88
(KAKARIA) 		3401010000NRG24190720230719816 19/07/2023 GANDUR ORAON 3401010WL039650 GANDUR ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848153 Mr. GANDUR KHALKHO VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/3
(KAKARIA) 		3401010000NRG24190720230719903 19/07/2023 PHODO DEVI 3401010WL039658 PHODO DEVI 00197 BKID0JHARGB 1824 1824 Processed 28/07/2023 3962848155 Mrs. PODO DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG24190720230719840 19/07/2023 BIRASMUNI DEVI 3401010WL039652 BIRASMUNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848152 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-007/153
(KAKARIA) 		3401010000NRG24190720230719904 19/07/2023 SUKHUWA ORAON 3401010WL039658 SUKHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848154 Mr. SUKHAWA ORAON S\O BHIMA OROAN . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-007/20
(KAKARIA) 		3401010000NRG24190720230719822 19/07/2023 SANDEEP KR. SINGH 3401010WL039650 SANDEEP KR. SINGH 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848148 Sandeep Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-007-007/20
(KAKARIA) 		3401010000NRG24190720230719820 19/07/2023 SHIV KUMAR SINGH 3401010WL039650 SHIV KUMAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848146 SHIV KUMAR SINGH S/O-DEVENDRA SINGH BANK OF INDIA(508505)
14 LAPUNG JH-01-010-007-007/20
(KAKARIA) 		3401010000NRG24190720230719821 19/07/2023 URMILA DEVI 3401010WL039650 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848147 Mrs. URMILLA DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-007/82
(KAKARIA) 		3401010000NRG24190720230719862 19/07/2023 LIRWA ORAON 3401010WL039654 LIRWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848149 Mr. LITWA ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-007/9
(KAKARIA) 		3401010000NRG24190720230719906 19/07/2023 ANNU DEVI 3401010WL039658 ANNU DEVI 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848150 ANU DEVI W/O-KUNWAR SINGH BANK OF INDIA(508505)
17 LAPUNG JH-01-010-007-007/9
(KAKARIA) 		3401010000NRG24190720230719905 19/07/2023 KUNWAR SINGH 3401010WL039658 KUNWAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848145 Mr. KUWAR SINGH S\O FAGU SINGH . VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG24190720230719873 19/07/2023 MAYA ORAON 3401010WL039655 MAYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848151 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
19 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG24190720230719844 19/07/2023 MAHENDRA LOHRA 3401010WL039652 MAHENDRA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848156 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG24190720230719823 19/07/2023 BALDEO ORAON 3401010WL039650 BALDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 28/07/2023 3962848144 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 18240 18240
21 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG24190720230719817 19/07/2023 SANDEEP NAYAK 3401010WL039650 SANDEEP NAYAK 00415 SBIN0005991 1368 1368 Processed 28/07/2023 3962848163 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 1368 1368
22 LAPUNG JH-01-010-007-008/81
(KAKARIA) 		3401010000NRG24190720230719874 19/07/2023 CHOTEY LOHRA 3401010WL039655 CHOTEY LOHRA 00415 SBIN0012618 1368 1368 Processed 28/07/2023 3962848164 MR CHHOTE LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 LAPUNG JH-01-010-007-003/356
(KAKARIA) 		3401010000NRG24190720230719869 19/07/2023 RABIL KHAN 3401010WL039655 RABIL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848158 Mr. RAVIL KHAN VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-003/389
(KAKARIA) 		3401010000NRG24190720230719837 19/07/2023 GOVARDHAN KUMAR 3401010WL039652 GOVARDHAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848160 Mr. GOVARDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-003/477
(KAKARIA) 		3401010000NRG24190720230719871 19/07/2023 Reshma kumari 3401010WL039655 Reshma kumari 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848161 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG24190720230719839 19/07/2023 GAJHNDRA RAM 3401010WL039652 GAJHNDRA RAM 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848159 Mr. GAJENDRA RAM S\O AGHANU RAM . VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/97
(KAKARIA) 		3401010000NRG24190720230719911 19/07/2023 SHIV KUMAR 3401010WL039659 SHIV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 29/07/2023 3962848157 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG24190720230719843 19/07/2023 BANDHNI ORAIN 3401010WL039652 BANDHNI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962848162 BANDHAN ORAIN CANARA BANK(508532)
SubTotal 8208 8208
Total 38760 38760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_190723APB_FTO_358206 BANK OF INDIA BKID0004956 BIRDA 4104
2 LAPUNG JH3401010007_190723APB_FTO_358206 Canara Bank CNRB0004895 BERO 5472
3 LAPUNG JH3401010007_190723APB_FTO_358206 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 18240
4 LAPUNG JH3401010007_190723APB_FTO_358206 State Bank of India SBIN0005991 DIPATOLI, RANCHI 1368
5 LAPUNG JH3401010007_190723APB_FTO_358206 State Bank of India SBIN0012618 BERO 1368
6 LAPUNG JH3401010007_190723APB_FTO_358206 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 8208

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