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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:18:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_150923APB_FTO_552628
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) 		3401010000NRG24Z150920231068480 15/09/2023 DEVID HORO 3401010WL062550 DEVID HORO 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/135
(DADI) 		3401010000NRG24Z150920231068508 15/09/2023 AMRIT DEVI 3401010WL062552 AMRIT DEVI 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24Z150920231068335 15/09/2023 DHARMU SAHU 3401010WL062542 DHARMU SAHU 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/172
(DADI) 		3401010000NRG24Z150920231068369 15/09/2023 PAIRO DEVI 3401010WL062545 PAIRO DEVI 00048 BKID0004952 54 54 Processed 16/09/2023 S56607769 PAIRO DEVI BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24Z150920231068341 15/09/2023 SUSHILA DEVI 3401010WL062542 SUSHILA DEVI 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/454
(DADI) 		3401010000NRG24Z150920231068343 15/09/2023 JITNI DEVI 3401010WL062542 JITNI DEVI 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z150920231068485 15/09/2023 MAHIMA DEVI 3401010WL062550 MAHIMA DEVI 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z150920231068484 15/09/2023 VIVAK KUMAR SINGH 3401010WL062550 VIVAK KUMAR SINGH 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z150920231068370 15/09/2023 JAGDISH GOPE 3401010WL062545 JAGDISH GOPE 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z150920231068486 15/09/2023 SARSWATI DEVI 3401010WL062550 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24Z150920231068346 15/09/2023 MAGHEYA ORAON 3401010WL062542 MAGHEYA ORAON 00048 BKID0004952 54 54 Processed 16/09/2023 S56607769 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-006/60
(DADI) 		3401010000NRG24Z150920231068354 15/09/2023 PAIRO DHAN 3401010WL062542 PAIRO DHAN 00048 BKID0004952 162 162 Processed 16/09/2023 S56607769 PAIRO DHAN D/O SAVNA DHAN BANK OF INDIA(508505)
SubTotal 1728 1728
13 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z150920231068502 15/09/2023 MADGA ORAON 3401010WL062552 MADGA ORAON 00048 BKID0004956 162 162 Processed 16/09/2023 S56607769 MADGA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z150920231068483 15/09/2023 BANDHNA ORAON 3401010WL062550 BANDHNA ORAON 00048 BKID0004956 162 162 Processed 16/09/2023 S56607769 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z150920231068478 15/09/2023 LACHHU ORAON 3401010WL062550 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24Z150920231068372 15/09/2023 NAWRANG GOPE 3401010WL062545 NAWRANG GOPE 00197 BKID0JHARGB 162 162 Processed 16/09/2023 S56607769 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
17 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z150920231068479 15/09/2023 ELISIBA HORO 3401010WL062550 ELISIBA HORO 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24Z150920231068482 15/09/2023 JASINTA HORO 3401010WL062550 JASINTA HORO 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS JASINTA HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z150920231068507 15/09/2023 MILA DEVI 3401010WL062552 MILA DEVI 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS MILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z150920231068506 15/09/2023 RATIYA RAM 3401010WL062552 RATIYA RAM 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR RATIYA RAM STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24Z150920231068334 15/09/2023 SUNITA DEVI 3401010WL062542 SUNITA DEVI 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/152
(DADI) 		3401010000NRG24Z150920231068509 15/09/2023 ELIYA MUNDA 3401010WL062552 ELIYA MUNDA 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 LLIYA MUNDA IDBI BANK(607095)
23 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z150920231068336 15/09/2023 YOGENDRA RAM 3401010WL062542 YOGENDRA RAM 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24Z150920231068337 15/09/2023 GANDUR RAM 3401010WL062542 GANDUR RAM 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR GANDUR RAM STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24Z150920231068338 15/09/2023 ASHA DEVI 3401010WL062542 ASHA DEVI 00415 SBIN0003574 54 54 Processed 16/09/2023 S56607769 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24Z150920231068339 15/09/2023 USHA DEVI 3401010WL062542 USHA DEVI 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
27 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24Z150920231068340 15/09/2023 SUMANTI DEVI 3401010WL062542 SUMANTI DEVI 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z150920231068511 15/09/2023 MALTI DEVI 3401010WL062552 MALTI DEVI 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24Z150920231068342 15/09/2023 MALAWATI DEVI 3401010WL062542 MALAWATI DEVI 00415 SBIN0003574 54 54 Processed 16/09/2023 S56607769 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24Z150920231068512 15/09/2023 HAGRU MUNDA 3401010WL062552 HAGRU MUNDA 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24Z150920231068513 15/09/2023 DEENU KUMAR SAHU 3401010WL062552 DEENU KUMAR SAHU 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/65
(DADI) 		3401010000NRG24Z150920231068344 15/09/2023 ANURADHA DEVI 3401010WL062542 ANURADHA DEVI 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 Mrs. ANURADHA DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z150920231068345 15/09/2023 SANTU KR. NAG 3401010WL062542 SANTU KR. NAG 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z150920231068514 15/09/2023 SANTU KR. NAG 3401010WL062552 SANTU KR. NAG 00415 SBIN0003574 27 27 Processed 16/09/2023 S56607769 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24Z150920231068371 15/09/2023 SHIV NATH GOPE 3401010WL062545 SHIV NATH GOPE 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-002-006/12
(DADI) 		3401010000NRG24Z150920231068347 15/09/2023 AJAY HORO 3401010WL062542 AJAY HORO 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR AJAY HORO STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z150920231068348 15/09/2023 SUKRA MUNDA 3401010WL062542 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR SUKRA HORO STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-006/2
(DADI) 		3401010000NRG24Z150920231068349 15/09/2023 SUKRA MINZ 3401010WL062542 SUKRA MINZ 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR SUKARA ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24Z150920231068350 15/09/2023 FOWRI MUNAIN 3401010WL062542 FOWRI MUNAIN 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24Z150920231068351 15/09/2023 DHUMA MUNDA 3401010WL062542 DHUMA MUNDA 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-006/46
(DADI) 		3401010000NRG24Z150920231068352 15/09/2023 LAHSU JHORA 3401010WL062542 LAHSU JHORA 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR LAHSU JHORA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24Z150920231068353 15/09/2023 MAHRU MUNDA 3401010WL062542 MAHRU MUNDA 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-006/65
(DADI) 		3401010000NRG24Z150920231068355 15/09/2023 JASMANI TIRKEY 3401010WL062542 JASMANI TIRKEY 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS JASMANI TIRKEY STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24Z150920231068356 15/09/2023 CHAMPU HORO 3401010WL062542 CHAMPU HORO 00415 SBIN0003574 162 162 Processed 16/09/2023 S56607769 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
SubTotal 4185 4185
45 LAPUNG JH-01-010-002-001/192
(DADI) 		3401010000NRG24Z150920231068505 15/09/2023 RUKMANI HORO 3401010WL062552 RUKMANI HORO 00415 SBIN0009768 162 162 Processed 16/09/2023 S56607769 MRS RUKMANI HORO STATE BANK OF INDIA(508548)
SubTotal 162 162
46 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24Z150920231068503 15/09/2023 JHINGI DEVI 3401010WL062552 JHINGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mrs. JHINGI DEVI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z150920231068481 15/09/2023 ANITA MUNDA 3401010WL062550 ANITA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
48 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z150920231068373 15/09/2023 ARJUN ORAON 3401010WL062545 ARJUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z150920231068374 15/09/2023 SANDVA BHAGAT 3401010WL062545 SANDVA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 16/09/2023 S56607769 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 7371 7371

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_150923APB_FTO_552628 BANK OF INDIA BKID0004952 GOVINDPUR 1728
2 LAPUNG JH3401010002_150923APB_FTO_552628 BANK OF INDIA BKID0004956 BIRDA 324
3 LAPUNG JH3401010002_150923APB_FTO_552628 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010002_150923APB_FTO_552628 State Bank of India SBIN0003574 LAPUNG 4185
5 LAPUNG JH3401010002_150923APB_FTO_552628 State Bank of India SBIN0009768 BINGAON SAB 162
6 LAPUNG JH3401010002_150923APB_FTO_552628 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648

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