Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:00:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_020823APB_FTO_400159
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) 		3401010000NRG24Z010820230814731 02/08/2023 DEVID HORO 3401010WL045517 DEVID HORO 00048 BKID0004952 162 162 Processed 02/08/2023 S33812245 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/578
(DADI) 		3401010000NRG24Z310720230803046 02/08/2023 AJAY KUMAR NAG 3401010WL044809 AJAY KUMAR NAG 00048 BKID0004952 324 324 Rejected 02/08/2023 S33812245 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 486 486
3 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24Z010820230814730 02/08/2023 RAJESH GOPE 3401010WL045517 RAJESH GOPE 00048 BKID0004956 162 162 Processed 02/08/2023 S33812245 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-002-001/58
(DADI) 		3401010000NRG24Z010820230814733 02/08/2023 SOMRA MUNDA 3401010WL045517 SOMRA MUNDA 00048 BKID0004956 162 162 Processed 02/08/2023 S33812245 SOMRA MUNDA.S/O. CHAMA MUNDA BANK OF INDIA(508505)
SubTotal 324 324
5 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24Z010820230814734 02/08/2023 SHAKUNTALA DEVI 3401010WL045517 SHAKUNTALA DEVI 00114 IBKL0063JCB 162 162 Processed 02/08/2023 S33812245 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
6 LAPUNG JH-01-010-002-001/193
(DADI) 		3401010000NRG24Z010820230814727 02/08/2023 SANTI HORO 3401010WL045517 SANTI HORO 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mrs. SHANTI HORO VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24Z010820230814728 02/08/2023 KHILDHAR GOPE 3401010WL045517 KHILDHAR GOPE 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/25
(DADI) 		3401010000NRG24Z010820230814729 02/08/2023 MAHENDRA MUNDA 3401010WL045517 MAHENDRA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 MR MAHENDR MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-001/80
(DADI) 		3401010000NRG24Z010820230814735 02/08/2023 ASHOK GOPE 3401010WL045517 ASHOK GOPE 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mr. ASHOK GOPE VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24Z010820230814736 02/08/2023 ISHWAR GOPE 3401010WL045517 ISHWAR GOPE 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24Z010820230814737 02/08/2023 JITU GOPE 3401010WL045517 JITU GOPE 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S33812245 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 972 972
12 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z010820230814726 02/08/2023 ELISIBA HORO 3401010WL045517 ELISIBA HORO 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z010820230814738 02/08/2023 YOGENDRA RAM 3401010WL045517 YOGENDRA RAM 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24Z010820230814739 02/08/2023 DUKHIYA MUNDA 3401010WL045517 DUKHIYA MUNDA 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24Z010820230814740 02/08/2023 SALONI MUNDAIN 3401010WL045517 SALONI MUNDAIN 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24Z010820230814741 02/08/2023 SUKRO ORAIN 3401010WL045517 SUKRO ORAIN 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z010820230814742 02/08/2023 LADHU ORAON 3401010WL045517 LADHU ORAON 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR LADHU ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/367
(DADI) 		3401010000NRG24Z010820230814743 02/08/2023 RAMKISHOR GOPE 3401010WL045517 RAMKISHOR GOPE 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR RAMKISHOR GOPE STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z010820230814744 02/08/2023 PARIBA DEVI 3401010WL045517 PARIBA DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24Z010820230814745 02/08/2023 SHIV CHARAN GOPE 3401010WL045517 SHIV CHARAN GOPE 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z010820230814746 02/08/2023 ANGNI MUNDIN 3401010WL045517 ANGNI MUNDIN 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24Z010820230814747 02/08/2023 FAGUWA MUNDA 3401010WL045517 FAGUWA MUNDA 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24Z010820230814748 02/08/2023 SAMITA DEVI 3401010WL045517 SAMITA DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
24 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z010820230814749 02/08/2023 BINKO RANI DHAN 3401010WL045517 BINKO RANI DHAN 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z010820230814751 02/08/2023 SANTU KR. NAG 3401010WL045517 SANTU KR. NAG 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2268 2268
26 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24Z010820230814725 02/08/2023 MANI MUNDA 3401010WL045517 MANI MUNDA 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-002-001/307
(DADI) 		3401010000NRG24Z010820230814732 02/08/2023 JULI HORO 3401010WL045517 JULI HORO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S33812245 Mrs. JULI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 4536 4536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_020823APB_FTO_400159 BANK OF INDIA BKID0004952 GOVINDPUR 486
2 LAPUNG JH3401010002_020823APB_FTO_400159 BANK OF INDIA BKID0004956 BIRDA 324
3 LAPUNG JH3401010002_020823APB_FTO_400159 District Central Cooperative Bank IBKL0063JCB Ranchi 162
4 LAPUNG JH3401010002_020823APB_FTO_400159 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
5 LAPUNG JH3401010002_020823APB_FTO_400159 State Bank of India SBIN0003574 LAPUNG 2268
6 LAPUNG JH3401010002_020823APB_FTO_400159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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