Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:10:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_040723APB_FTO_308388
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-01-010-002-002/144
(DADI) 		3401010000NRG24040720230608470 04/07/2023 NIMUNTI BARLA 3401010WL033141 NIMUNTI BARLA 00048 BKID0004952 1368 1368 Processed 13/07/2023 3376519304 MISS NIMUNTI BARLA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/412
(DADI) 		3401010000NRG24040720230608478 04/07/2023 CHAMPA BHENGRA 3401010WL033141 CHAMPA BHENGRA 00048 BKID0004952 1368 1368 Processed 13/07/2023 3376519294 CHAMPA BHENGRA S/O-LATE BUDHU BHENGRA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24040720230608348 04/07/2023 MAHIMA DEVI 3401010WL033137 MAHIMA DEVI 00048 BKID0004952 2736 2736 Processed 13/07/2023 3376519292 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24040720230608347 04/07/2023 VIVAK KUMAR SINGH 3401010WL033137 VIVAK KUMAR SINGH 00048 BKID0004952 2736 2736 Processed 13/07/2023 3376519289 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-002-002/486
(DADI) 		3401010000NRG24040720230608481 04/07/2023 RATAN NAG 3401010WL033141 RATAN NAG 00048 BKID0004952 1368 1368 Processed 13/07/2023 3376519293 RATAN NAG BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24040720230608349 04/07/2023 JAGDISH GOPE 3401010WL033137 JAGDISH GOPE 00048 BKID0004952 2736 2736 Processed 13/07/2023 3376519297 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24040720230608248 04/07/2023 SARSWATI DEVI 3401010WL033129 SARSWATI DEVI 00048 BKID0004952 2736 2736 Processed 13/07/2023 3376519296 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24040720230608351 04/07/2023 MAGHEYA ORAON 3401010WL033137 MAGHEYA ORAON 00048 BKID0004952 2736 2736 Processed 13/07/2023 3376519291 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24040720230608336 04/07/2023 KHEMLAL SAHU 3401010WL033136 KHEMLAL SAHU 00048 BKID0004952 2736 2736 Processed 13/07/2023 3376519290 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24040720230608310 04/07/2023 JAGARANI HORO 3401010WL033133 JAGARANI HORO 00048 BKID0004952 2736 2736 Processed 13/07/2023 3376519295 JAGRANI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
11 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24040720230608403 04/07/2023 BEJO ORAON 3401010WL033139 BEJO ORAON 00048 BKID0004956 2736 2736 Processed 13/07/2023 3376519298 Bejo Bhagtain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24040720230608402 04/07/2023 MADGA ORAON 3401010WL033139 MADGA ORAON 00048 BKID0004956 2736 2736 Processed 13/07/2023 3376519302 MADGA ORAON BANK OF INDIA(508505)
13 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24040720230608405 04/07/2023 RAJESH GOPE 3401010WL033139 RAJESH GOPE 00048 BKID0004956 1368 1368 Processed 13/07/2023 3376519299 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-002-001/58
(DADI) 		3401010000NRG24040720230608407 04/07/2023 SOMRA MUNDA 3401010WL033139 SOMRA MUNDA 00048 BKID0004956 1368 1368 Processed 13/07/2023 3376519303 SOMRA MUNDA.S/O. CHAMA MUNDA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24040720230608417 04/07/2023 JOHAN MUNDA 3401010WL033139 JOHAN MUNDA 00048 BKID0004956 2736 2736 Processed 13/07/2023 3376519300 JOHAN MUNDA S/O-SULEMAN MUNDA BANK OF INDIA(508505)
SubTotal 10944 10944
16 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24040720230608408 04/07/2023 SHAKUNTALA DEVI 3401010WL033139 SHAKUNTALA DEVI 00114 IBKL0063JCB 1368 1368 Processed 13/07/2023 3376519253 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
17 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24040720230608245 04/07/2023 MEGHRAJ GOPE 3401010WL033129 MEGHRAJ GOPE 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3376519257 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24040720230608404 04/07/2023 KHILDHAR GOPE 3401010WL033139 KHILDHAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376519254 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-002-001/80
(DADI) 		3401010000NRG24040720230608409 04/07/2023 ASHOK GOPE 3401010WL033139 ASHOK GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376519256 Mr. ASHOK GOPE VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24040720230608410 04/07/2023 ISHWAR GOPE 3401010WL033139 ISHWAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376519255 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24040720230608411 04/07/2023 JITU GOPE 3401010WL033139 JITU GOPE 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3376519313 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-002-004/20
(DADI) 		3401010000NRG24040720230608251 04/07/2023 GEETA DEVI 3401010WL033129 GEETA DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3376519258 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24040720230608416 04/07/2023 URSELA HORO 3401010WL033139 URSELA HORO 00197 BKID0JHARGB 2736 2736 Processed 13/07/2023 3376519312 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
24 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24040720230608305 04/07/2023 JASINTA HORO 3401010WL033133 JASINTA HORO 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519274 MRS JASINTA HORO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24040720230608246 04/07/2023 KUNWARI BARLA 3401010WL033129 KUNWARI BARLA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519278 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/110
(DADI) 		3401010000NRG24040720230608469 04/07/2023 JOHN HERENZ 3401010WL033141 JOHN HERENZ 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519307 MR JHON HERENJ STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24040720230608306 04/07/2023 SETENG BARLA 3401010WL033133 SETENG BARLA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519277 MISS SETENG BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24040720230608471 04/07/2023 HARI SAHU 3401010WL033141 HARI SAHU 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519276 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
29 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24040720230608473 04/07/2023 JAWRA ORAON 3401010WL033141 JAWRA ORAON 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519272 Javra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24040720230608472 04/07/2023 SUGNI ORAIN 3401010WL033141 SUGNI ORAIN 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519288 MRS SUGNI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/251
(DADI) 		3401010000NRG24040720230608474 04/07/2023 BUKA MUNDA 3401010WL033141 BUKA MUNDA 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519306 MR BUKA MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/278
(DADI) 		3401010000NRG24040720230608475 04/07/2023 JENGA BHENGRA 3401010WL033141 JENGA BHENGRA 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519280 JENGA BHENGRA S/O BOUDA BHENGRA BANK OF INDIA(508505)
33 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24040720230608331 04/07/2023 KHATIRAN BARLA 3401010WL033136 KHATIRAN BARLA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519269 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
34 LAPUNG JH-01-010-002-002/326
(DADI) 		3401010000NRG24040720230608476 04/07/2023 CHAPA ORAON 3401010WL033141 CHAPA ORAON 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519268 MR CHAPA ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24040720230608307 04/07/2023 MAINI ORAIN 3401010WL033133 MAINI ORAIN 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519281 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24040720230608346 04/07/2023 DALU SAHU 3401010WL033137 DALU SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519271 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 LAPUNG JH-01-010-002-002/392
(DADI) 		3401010000NRG24040720230608477 04/07/2023 KHANHU MUNDA 3401010WL033141 KHANHU MUNDA 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519273 MR KANHU MUNDA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24040720230608479 04/07/2023 MADHO MUNDA 3401010WL033141 MADHO MUNDA 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519283 MR MADHO MUNDA STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/449
(DADI) 		3401010000NRG24040720230608480 04/07/2023 GANDURA BHENGRA 3401010WL033141 GANDURA BHENGRA 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519279 MR GANDURA BHENGRA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24040720230608308 04/07/2023 BILSO DEVI 3401010WL033133 BILSO DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519259 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24040720230608332 04/07/2023 BASANTI GURIA 3401010WL033136 BASANTI GURIA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519305 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24040720230608482 04/07/2023 DEENU KUMAR SAHU 3401010WL033141 DEENU KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519287 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-002/65
(DADI) 		3401010000NRG24040720230608413 04/07/2023 ANURADHA DEVI 3401010WL033139 ANURADHA DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519285 Mrs. ANURADHA DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24040720230608414 04/07/2023 SANTU KR. NAG 3401010WL033139 SANTU KR. NAG 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519311 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24040720230608415 04/07/2023 KALESWARI DEVI 3401010WL033139 KALESWARI DEVI 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519282 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/91
(DADI) 		3401010000NRG24040720230608484 04/07/2023 NAGESHWAR SAHU 3401010WL033141 NAGESHWAR SAHU 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3376519308 NAGESHWAR NAG JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
47 LAPUNG JH-01-010-002-002/93
(DADI) 		3401010000NRG24040720230608350 04/07/2023 SITAMANI DEVI 3401010WL033137 SITAMANI DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519309 SITAMANI DEVI W/O LATE CHEDU SAHU BANK OF INDIA(508505)
48 LAPUNG JH-01-010-002-003/272
(DADI) 		3401010000NRG24040720230608333 04/07/2023 CHILGI ORAIN 3401010WL033136 CHILGI ORAIN 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519284 MISS CHILAGI ORAIN STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-003/44
(DADI) 		3401010000NRG24040720230608334 04/07/2023 GANDRI DEVI 3401010WL033136 GANDRI DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519275 MRS GANDRI ORAON STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24040720230608311 04/07/2023 DINESH HORO 3401010WL033133 DINESH HORO 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3376519270 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 56088 56088
51 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24040720230608250 04/07/2023 KRISHNA NAYAK 3401010WL033129 KRISHNA NAYAK 00468 UBIN0538035 2736 2736 Processed 13/07/2023 3376519286 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
52 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24040720230608401 04/07/2023 MANI MUNDA 3401010WL033139 MANI MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376519264 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24040720230608345 04/07/2023 ANITA MUNDA 3401010WL033137 ANITA MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376519267 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
54 LAPUNG JH-01-010-002-001/307
(DADI) 		3401010000NRG24040720230608406 04/07/2023 JULI HORO 3401010WL033139 JULI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376519265 Mrs. JULI HORO VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-002-001/90
(DADI) 		3401010000NRG24040720230608412 04/07/2023 SUJIT MUNDA 3401010WL033139 SUJIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3376519263 Mr. SUJIT MUNDA VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24040720230608247 04/07/2023 LALITA DEVI 3401010WL033129 LALITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376519301 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24040720230608335 04/07/2023 JANKI DEVI 3401010WL033136 JANKI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376519262 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24040720230608249 04/07/2023 JOUNI MUNDAIN 3401010WL033129 JOUNI MUNDAIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376519266 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24040720230608252 04/07/2023 HELACHANDRA SAHU 3401010WL033129 HELACHANDRA SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376519310 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24040720230608309 04/07/2023 ARJUN ORAON 3401010WL033133 ARJUN ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376519260 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24040720230608337 04/07/2023 SANDVA BHAGAT 3401010WL033136 SANDVA BHAGAT 00695 SBIN0RRVCGB 2736 2736 Processed 13/07/2023 3376519261 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
Total 131328 131328

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_040723APB_FTO_308388 BANK OF INDIA BKID0004952 GOVINDPUR 23256
2 LAPUNG JH3401010002_040723APB_FTO_308388 BANK OF INDIA BKID0004956 BIRDA 10944
3 LAPUNG JH3401010002_040723APB_FTO_308388 District Central Cooperative Bank IBKL0063JCB Ranchi 1368
4 LAPUNG JH3401010002_040723APB_FTO_308388 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
5 LAPUNG JH3401010002_040723APB_FTO_308388 State Bank of India SBIN0003574 LAPUNG 56088
6 LAPUNG JH3401010002_040723APB_FTO_308388 Union Bank of India UBIN0538035 RANCHI 2736
7 LAPUNG JH3401010002_040723APB_FTO_308388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 20520
8 LAPUNG JH3401010002_040723APB_FTO_308388 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

Download In Excel