Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:19:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_041023APB_FTO_613180
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-01-010-010-004/412
(MALGO) 		3401010000NRG24041020231172421 04/10/2023 SANJU DEVI 3401010WL068950 SANJU DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7358876377 MISS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 LAPUNG JH-01-010-010-001/54
(MALGO) 		3401010000NRG24041020231172363 04/10/2023 SANDEEP TOPPO 3401010WL068949 SANDEEP TOPPO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876362 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-010-001/732
(MALGO) 		3401010000NRG24041020231172365 04/10/2023 SANGEETA KUJUR 3401010WL068949 SANGEETA KUJUR 00415 SBIN0003574 456 456 Processed 11/11/2023 7358876378 MR BIRSA TOPPO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-010-001/74
(MALGO) 		3401010000NRG24041020231172439 04/10/2023 SAHBAIT MUNDAIN 3401010WL068951 SAHBAIT MUNDAIN 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7358876337 JAIMASHI PAHAN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-010-002/1
(MALGO) 		3401010000NRG24041020231172411 04/10/2023 BUDHDEV MUNDA 3401010WL068950 BUDHDEV MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876351 MR BUDHDEV MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-010-002/102
(MALGO) 		3401010000NRG24041020231172366 04/10/2023 ALVISIA BARLA 3401010WL068949 ALVISIA BARLA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876359 MRS ALBISIA MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-010-002/123
(MALGO) 		3401010000NRG24041020231172367 04/10/2023 JULBA HORO 3401010WL068949 JULBA HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876364 MRS JULBA HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-010-002/137
(MALGO) 		3401010000NRG24041020231172440 04/10/2023 CHADRA ORAON 3401010WL068951 CHADRA ORAON 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7358876355 MR CHADRA ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-010-002/163
(MALGO) 		3401010000NRG24041020231172412 04/10/2023 NAGI KUMARI 3401010WL068950 NAGI KUMARI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876357 NAGI KUMARI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-010-002/224
(MALGO) 		3401010000NRG24041020231172413 04/10/2023 LAKHAN RAM 3401010WL068950 LAKHAN RAM 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876353 MR LAKHAN RAM STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-010-002/226
(MALGO) 		3401010000NRG24041020231172414 04/10/2023 SHASHI KUMAR SAHU 3401010WL068950 SHASHI KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876358 MR SHASHI KUMAR SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-010-002/248
(MALGO) 		3401010000NRG24041020231172415 04/10/2023 ANIKET BARLA 3401010WL068950 ANIKET BARLA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876376 MR ANKIT BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-010-002/33
(MALGO) 		3401010000NRG24041020231172416 04/10/2023 GANESH SAHU 3401010WL068950 GANESH SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876344 GANESH SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-010-002/58
(MALGO) 		3401010000NRG24041020231172441 04/10/2023 TEOPHIL BARLA 3401010WL068951 TEOPHIL BARLA 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7358876370 MR TIFIL BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-010-002/61
(MALGO) 		3401010000NRG24041020231172417 04/10/2023 ROSHAN BARLA 3401010WL068950 ROSHAN BARLA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876350 MR ROSHAN BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-010-002/65
(MALGO) 		3401010000NRG24041020231172418 04/10/2023 IRNUSH BARLA 3401010WL068950 IRNUSH BARLA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876342 MR IRNUS BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-010-004/106
(MALGO) 		3401010000NRG24041020231172368 04/10/2023 SUKO DEVI 3401010WL068949 SUKO DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876372 MISS SUKO DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-010-004/170
(MALGO) 		3401010000NRG24041020231172370 04/10/2023 RAJO DEVI 3401010WL068949 RAJO DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876374 MRS RAJO DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-010-004/198
(MALGO) 		3401010000NRG24041020231172371 04/10/2023 SUNITA DEVI 3401010WL068949 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876360 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-010-004/22
(MALGO) 		3401010000NRG24041020231172372 04/10/2023 GOWRA SAHU 3401010WL068949 GOWRA SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876371 MR GAURA SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-010-004/326
(MALGO) 		3401010000NRG24041020231172373 04/10/2023 TEJNATH SAHU 3401010WL068949 TEJNATH SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876365 MR TEJNATH SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-010-004/331
(MALGO) 		3401010000NRG24041020231172374 04/10/2023 ARBIND SAHU 3401010WL068949 ARBIND SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876373 MR ARBIND SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-010-004/334
(MALGO) 		3401010000NRG24041020231172375 04/10/2023 ANITA DEVI 3401010WL068949 ANITA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876363 MRS ANITA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-010-004/375
(MALGO) 		3401010000NRG24041020231172419 04/10/2023 SANKAR SAHU 3401010WL068950 SANKAR SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876348 Mr. SHANKAR SAHU VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-010-004/40
(MALGO) 		3401010000NRG24041020231172376 04/10/2023 DEVNATH SAHU 3401010WL068949 DEVNATH SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876354 MR DEWNATH SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-010-004/402
(MALGO) 		3401010000NRG24041020231172377 04/10/2023 RABINDER K. NAG 3401010WL068949 RABINDER K. NAG 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876356 RABINDRA KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAPUNG JH-01-010-010-004/412
(MALGO) 		3401010000NRG24041020231172422 04/10/2023 RAHUL KUMAR 3401010WL068950 RAHUL KUMAR 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876379 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-010-004/43
(MALGO) 		3401010000NRG24041020231172378 04/10/2023 SONE SAW 3401010WL068949 SONE SAW 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876341 MR SONE SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-010-004/469
(MALGO) 		3401010000NRG24041020231172379 04/10/2023 LALU LOHRA 3401010WL068949 LALU LOHRA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876361 MR LALU LOHRA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-010-004/59
(MALGO) 		3401010000NRG24041020231172380 04/10/2023 RUPAN MAHLI 3401010WL068949 RUPAN MAHLI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876343 MR RAVAN MAHLI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-010-004/645
(MALGO) 		3401010000NRG24041020231172381 04/10/2023 WAKIL SAHU 3401010WL068949 WAKIL SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876338 MR WAKIL SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-010-004/684
(MALGO) 		3401010000NRG24041020231172383 04/10/2023 SEEMA KUMARI 3401010WL068949 SEEMA KUMARI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876340 SEEMA KUMARI D/O CHHEDI SAHU BANK OF INDIA(508505)
33 LAPUNG JH-01-010-010-004/684
(MALGO) 		3401010000NRG24041020231172382 04/10/2023 SHIVPRASAD SAHU 3401010WL068949 SHIVPRASAD SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876339 MR SHIV PRASAD SAHU STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-010-004/95
(MALGO) 		3401010000NRG24041020231172385 04/10/2023 BANDHNA SAHU 3401010WL068949 BANDHNA SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876366 MR BANDHNA SAHU STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-010-004/95
(MALGO) 		3401010000NRG24041020231172386 04/10/2023 SUMANTI DEVI 3401010WL068949 SUMANTI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7358876349 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-010-005/172
(MALGO) 		3401010000NRG24041020231172423 04/10/2023 LAKHI DEVI 3401010WL068950 LAKHI DEVI 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7358876368 MRS LAKHI DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-010-005/56
(MALGO) 		3401010000NRG24041020231172442 04/10/2023 FULJENS TOPWAR 3401010WL068951 FULJENS TOPWAR 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7358876367 MR FULJENS TOPVAR STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-010-005/99
(MALGO) 		3401010000NRG24041020231172443 04/10/2023 CHAMA PRADHAN 3401010WL068951 CHAMA PRADHAN 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7358876369 MR CHAMA BHOGTA STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-010-006/42
(MALGO) 		3401010000NRG24041020231172424 04/10/2023 MADRU PAIK 3401010WL068950 MADRU PAIK 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7358876352 MR MADRU PAIK STATE BANK OF INDIA(508548)
SubTotal 49476 49476
40 LAPUNG JH-01-010-010-001/732
(MALGO) 		3401010000NRG24041020231172364 04/10/2023 BIRSA TOPPO 3401010WL068949 BIRSA TOPPO 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7358876346 Birsa Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-010-004/170
(MALGO) 		3401010000NRG24041020231172369 04/10/2023 BHOJA MAHLI 3401010WL068949 BHOJA MAHLI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876375 Mr. BHOJA MAHLI VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-010-004/410
(MALGO) 		3401010000NRG24041020231172420 04/10/2023 MINA DEVI 3401010WL068950 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876347 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-010-004/705
(MALGO) 		3401010000NRG24041020231172384 04/10/2023 LILY KUMARI 3401010WL068949 LILY KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7358876345 LILI KUMARI, D/O- FAGU ORAON BANK OF INDIA(508505)
SubTotal 4560 4560
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_041023APB_FTO_613180 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010010_041023APB_FTO_613180 State Bank of India SBIN0003574 LAPUNG 49476
3 LAPUNG JH3401010010_041023APB_FTO_613180 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4560

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