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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:55:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_170124APB_FTO_891724
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-01-010-002-002/16
(DADI) 		3401010000NRG24170120241573946 17/01/2024 DHARMU SAHU 3401010WL096084 DHARMU SAHU 00048 BKID0004952 1368 1368 Processed 09/03/2024 1556343045 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24170120241573947 17/01/2024 DHARMU SAHU 3401010WL096084 DHARMU SAHU 00048 BKID0004952 1368 1368 Processed 09/03/2024 1556343046 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/189
(DADI) 		3401010000NRG24170120241574075 17/01/2024 BALGOVIND SINGH 3401010WL096090 BALGOVIND SINGH 00048 BKID0004952 1368 1368 Processed 09/03/2024 1556343041 BALGOVIND SINGH S/O BUDHNATH SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/193
(DADI) 		3401010000NRG24170120241574076 17/01/2024 DEEPNARAYAN SINGH 3401010WL096090 DEEPNARAYAN SINGH 00048 BKID0004952 1368 1368 Processed 09/03/2024 1556343058 DIPNARAYAN SINGH S/O-BALGOVIND SINGH BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24170120241574055 17/01/2024 ARTI DEVI 3401010WL096088 ARTI DEVI 00048 BKID0004952 1368 1368 Processed 09/03/2024 1556343047 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24170120241573975 17/01/2024 SUSHILA DEVI 3401010WL096084 SUSHILA DEVI 00048 BKID0004952 1368 1368 Processed 09/03/2024 1556343051 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24170120241573976 17/01/2024 SUSHILA DEVI 3401010WL096084 SUSHILA DEVI 00048 BKID0004952 1368 1368 Processed 09/03/2024 1556343052 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/454
(DADI) 		3401010000NRG24170120241573977 17/01/2024 JITNI DEVI 3401010WL096084 JITNI DEVI 00048 BKID0004952 684 684 Processed 09/03/2024 1556343055 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAPUNG JH-01-010-002-002/512
(DADI) 		3401010000NRG24170120241573979 17/01/2024 SUNITA DEVI 3401010WL096084 SUNITA DEVI 00048 BKID0004952 684 684 Processed 09/03/2024 1556343056 SUNITA DEVI BANK OF INDIA(508505)
SubTotal 10944 10944
10 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24170120241574074 17/01/2024 LITGU ORAON 3401010WL096090 LITGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556343000 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24170120241574054 17/01/2024 MEGHRAJ GOPE 3401010WL096088 MEGHRAJ GOPE 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556343004 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24170120241573940 17/01/2024 MUKESH GOPE 3401010WL096084 MUKESH GOPE 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556343002 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-005/129
(DADI) 		3401010000NRG24170120241574058 17/01/2024 LUNDI ORAIN 3401010WL096088 LUNDI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556343003 Mr. LUNDI KUMARI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24170120241574059 17/01/2024 NAWRANG GOPE 3401010WL096088 NAWRANG GOPE 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1556343001 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
15 LAPUNG JH-01-010-002-002/119
(DADI) 		3401010000NRG24170120241573941 17/01/2024 GANDURA MUNDA 3401010WL096084 GANDURA MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343010 Gandura Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24170120241573942 17/01/2024 HINDUWA MUNDA 3401010WL096084 HINDUWA MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343018 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24170120241573943 17/01/2024 BUDHUWA SAHU 3401010WL096084 BUDHUWA SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343016 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24170120241573944 17/01/2024 BUDHUWA SAHU 3401010WL096084 BUDHUWA SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343017 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/144
(DADI) 		3401010000NRG24170120241573945 17/01/2024 BARNABAS BARLA 3401010WL096084 BARNABAS BARLA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343014 MR BARNABAS BARLA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24170120241573948 17/01/2024 HARI SAHU 3401010WL096084 HARI SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343026 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
21 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24170120241573949 17/01/2024 YOGENDRA RAM 3401010WL096084 YOGENDRA RAM 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343022 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24170120241573950 17/01/2024 YOGENDRA RAM 3401010WL096084 YOGENDRA RAM 00415 SBIN0003574 912 912 Processed 09/03/2024 1556343023 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/180
(DADI) 		3401010000NRG24170120241573951 17/01/2024 BAHALEN BARLA 3401010WL096084 BAHALEN BARLA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343034 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/180
(DADI) 		3401010000NRG24170120241573952 17/01/2024 BAHALEN BARLA 3401010WL096084 BAHALEN BARLA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343035 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/199
(DADI) 		3401010000NRG24170120241573953 17/01/2024 SURESH ORAON 3401010WL096084 SURESH ORAON 00415 SBIN0003574 456 456 Processed 09/03/2024 1556343007 MR SURESH ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24170120241573954 17/01/2024 GANDUR RAM 3401010WL096084 GANDUR RAM 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343020 MR GANDUR RAM STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24170120241573955 17/01/2024 GANDUR RAM 3401010WL096084 GANDUR RAM 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343021 MR GANDUR RAM STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24170120241573956 17/01/2024 DUKHIYA MUNDA 3401010WL096084 DUKHIYA MUNDA 00415 SBIN0003574 456 456 Processed 09/03/2024 1556343031 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/238
(DADI) 		3401010000NRG24170120241573957 17/01/2024 CHAMA MAHLI 3401010WL096084 CHAMA MAHLI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343032 MR CHAMA MAHLI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/238
(DADI) 		3401010000NRG24170120241573958 17/01/2024 CHAMA MAHLI 3401010WL096084 CHAMA MAHLI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343033 MR CHAMA MAHLI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/261
(DADI) 		3401010000NRG24170120241573959 17/01/2024 KARMA MUNDA 3401010WL096084 KARMA MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343049 MR KARMA MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24170120241573960 17/01/2024 USHA DEVI 3401010WL096084 USHA DEVI 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343042 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
33 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24170120241573961 17/01/2024 LAKHNA MUNDA 3401010WL096084 LAKHNA MUNDA 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343019 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24170120241573962 17/01/2024 SAKUNTALA DEVI 3401010WL096084 SAKUNTALA DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343028 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24170120241573963 17/01/2024 SAKUNTALA DEVI 3401010WL096084 SAKUNTALA DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343029 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24170120241573964 17/01/2024 SAHDEV MUNDA 3401010WL096084 SAHDEV MUNDA 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343036 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24170120241573965 17/01/2024 SALONI MUNDAIN 3401010WL096084 SALONI MUNDAIN 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343043 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/326
(DADI) 		3401010000NRG24170120241573966 17/01/2024 CHAPA ORAON 3401010WL096084 CHAPA ORAON 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343008 MR CHAPA ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24170120241573967 17/01/2024 SUMANTI DEVI 3401010WL096084 SUMANTI DEVI 00415 SBIN0003574 456 456 Processed 09/03/2024 1556343038 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/420
(DADI) 		3401010000NRG24170120241573968 17/01/2024 BASANTI DEVI 3401010WL096084 BASANTI DEVI 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343006 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24170120241574077 17/01/2024 MALTI DEVI 3401010WL096090 MALTI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343048 MRS MALTI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24170120241573969 17/01/2024 JOSO DEVI 3401010WL096084 JOSO DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343053 MRS JOSO DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24170120241573970 17/01/2024 JOSO DEVI 3401010WL096084 JOSO DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343054 MRS JOSO DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24170120241573971 17/01/2024 MADHO MUNDA 3401010WL096084 MADHO MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343039 MR MADHO MUNDA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24170120241573972 17/01/2024 MADHO MUNDA 3401010WL096084 MADHO MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343040 MR MADHO MUNDA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/444
(DADI) 		3401010000NRG24170120241573973 17/01/2024 GANDURA MUNDA 3401010WL096084 GANDURA MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343012 MR GANDURA MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/444
(DADI) 		3401010000NRG24170120241573974 17/01/2024 GANDURA MUNDA 3401010WL096084 GANDURA MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343013 MR GANDURA MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24170120241573978 17/01/2024 SURENDRA PANDEY 3401010WL096084 SURENDRA PANDEY 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343044 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24170120241573980 17/01/2024 FULKUMARI DEVI 3401010WL096084 FULKUMARI DEVI 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343030 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-002/521
(DADI) 		3401010000NRG24170120241573981 17/01/2024 RESHAMA KUMARI 3401010WL096084 RESHAMA KUMARI 00415 SBIN0003574 684 684 Processed 09/03/2024 1556343025 RESHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
51 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24170120241574056 17/01/2024 BILSO DEVI 3401010WL096088 BILSO DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343005 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24170120241573982 17/01/2024 DEENU KUMAR SAHU 3401010WL096084 DEENU KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343057 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24170120241574078 17/01/2024 KALESWARI DEVI 3401010WL096090 KALESWARI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343037 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-002/91
(DADI) 		3401010000NRG24170120241573983 17/01/2024 NAGESHWAR SAHU 3401010WL096084 NAGESHWAR SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343011 NAGESHWAR NAG JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 LAPUNG JH-01-010-002-002/93
(DADI) 		3401010000NRG24170120241574057 17/01/2024 SITAMANI DEVI 3401010WL096088 SITAMANI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343009 SITAMANI DEVI W/O LATE CHEDU SAHU BANK OF INDIA(508505)
56 LAPUNG JH-01-010-002-002/94
(DADI) 		3401010000NRG24170120241573984 17/01/2024 LADURA HERENZ 3401010WL096084 LADURA HERENZ 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343015 MR LODRA MUNDA STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24170120241574079 17/01/2024 BUDHI DEVI 3401010WL096090 BUDHI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343050 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24170120241574080 17/01/2024 JHIRGI DEVI 3401010WL096090 JHIRGI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343027 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24170120241574081 17/01/2024 JANKI MUNDAIN 3401010WL096090 JANKI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1556343024 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 52896 52896
Total 70680 70680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_170124APB_FTO_891724 BANK OF INDIA BKID0004952 GOVINDPUR 10944
2 LAPUNG JH3401010002_170124APB_FTO_891724 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
3 LAPUNG JH3401010002_170124APB_FTO_891724 State Bank of India SBIN0003574 LAPUNG 52896

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