Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 05:48:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_021022APB_FTO_311840
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-01-010-007-003/178
(KAKARIA) 		3401010000NRG23Z011020221132120 02/10/2022 NARAYAN MUNDA 3401010WL048477 NARAYAN MUNDA 00048 BKID0004956 270 270 Processed 05/10/2022 S69381519 NARAYAN MUNDA BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-003/27
(KAKARIA) 		3401010000NRG23Z290920221118092 02/10/2022 BIMLA DEVI 3401010WL047397 BIMLA DEVI 00048 BKID0004956 324 324 Processed 05/10/2022 S69381519 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-003/27
(KAKARIA) 		3401010000NRG23Z290920221118093 02/10/2022 RAHUL KUMAR 3401010WL047397 RAHUL KUMAR 00048 BKID0004956 324 324 Processed 05/10/2022 S69381519 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-006/120
(KAKARIA) 		3401010000NRG23Z300920221125842 02/10/2022 AJAY LAKRA 3401010WL048034 AJAY LAKRA 00048 BKID0004956 324 324 Rejected 05/10/2022 S69381519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1242 1242
5 LAPUNG JH-01-010-007-001/47
(KAKARIA) 		3401010000NRG23Z290920221118088 02/10/2022 PARASNATH ORAON 3401010WL047397 PARASNATH ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. PARASNATH ORAON VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23Z300920221125837 02/10/2022 SANIKA ORAON 3401010WL048034 SANIKA ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-007-002/67
(KAKARIA) 		3401010000NRG23Z300920221125838 02/10/2022 PYARA KHALKHO 3401010WL048034 PYARA KHALKHO 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 PYARA KHALKHO BANK OF INDIA(508505)
8 LAPUNG JH-01-010-007-003/150
(KAKARIA) 		3401010000NRG23Z300920221125839 02/10/2022 SATYAJIT KUMAR 3401010WL048034 SATYAJIT KUMAR 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-007-003/167
(KAKARIA) 		3401010000NRG23Z011020221132119 02/10/2022 MANOJ ORAON 3401010WL048477 MANOJ ORAON 00197 BKID0JHARGB 270 270 Processed 05/10/2022 S69381519 Mr. MANOJ ORAON VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z011020221132122 02/10/2022 BISHU LOHRA 3401010WL048477 BISHU LOHRA 00197 BKID0JHARGB 297 297 Processed 05/10/2022 S69381519 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG23Z011020221132124 02/10/2022 BASANTI DEVI 3401010WL048477 BASANTI DEVI 00197 BKID0JHARGB 297 297 Processed 05/10/2022 S69381519 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG23Z011020221132123 02/10/2022 BIGLU LOHRA 3401010WL048477 BIGLU LOHRA 00197 BKID0JHARGB 297 297 Processed 05/10/2022 S69381519 Mr. BIGALU LOHRA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-003/277
(KAKARIA) 		3401010000NRG23Z011020221132126 02/10/2022 MUTHUR URAIN 3401010WL048477 MUTHUR URAIN 00197 BKID0JHARGB 270 270 Processed 05/10/2022 S69381519 Mrs. MUTHUR URAIN VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-003/282
(KAKARIA) 		3401010000NRG23Z011020221132127 02/10/2022 BIRSA MUNDA 3401010WL048477 BIRSA MUNDA 00197 BKID0JHARGB 270 270 Processed 05/10/2022 S69381519 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23Z011020221132129 02/10/2022 NANDKISHOR RAM 3401010WL048477 NANDKISHOR RAM 00197 BKID0JHARGB 297 297 Processed 05/10/2022 S69381519 Mr. NANDKISHOR RAM VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-003/89
(KAKARIA) 		3401010000NRG23Z300920221125869 02/10/2022 RAJENDAR SINGH 3401010WL048038 RAJENDAR SINGH 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Rajendra Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-007-003/89
(KAKARIA) 		3401010000NRG23Z300920221125870 02/10/2022 URMILA DEVI 3401010WL048038 URMILA DEVI 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-004/11
(KAKARIA) 		3401010000NRG23Z280920221115641 02/10/2022 JITAN DEVI 3401010WL047238 JITAN DEVI 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mrs. JITAN DEVI W/O PAJI LOHRA . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-004/13
(KAKARIA) 		3401010000NRG23Z280920221115642 02/10/2022 GUMDA ORAON 3401010WL047238 GUMDA ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. GUMDA ORAON VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-004/17
(KAKARIA) 		3401010000NRG23Z280920221115643 02/10/2022 BIJA PAHAN 3401010WL047238 BIJA PAHAN 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 BIJA PAHAN S/O-KHATA PAHAN BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-004/20
(KAKARIA) 		3401010000NRG23Z280920221115644 02/10/2022 SURENDAR SAHU 3401010WL047238 SURENDAR SAHU 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Surendra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-007-004/26
(KAKARIA) 		3401010000NRG23Z280920221115645 02/10/2022 SAMU ORAON 3401010WL047238 SAMU ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. SAMU ORAON and CHAITU KASHAP . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-004/30
(KAKARIA) 		3401010000NRG23Z280920221115646 02/10/2022 CHARWA ORAON 3401010WL047238 CHARWA ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. CHRWA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-004/38
(KAKARIA) 		3401010000NRG23Z290920221118096 02/10/2022 CHANDA ORAON 3401010WL047397 CHANDA ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. CHANDA ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-004/44
(KAKARIA) 		3401010000NRG23Z280920221115648 02/10/2022 JALESHWAR ORAON 3401010WL047238 JALESHWAR ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. JALESHWAR OROAN S/O LT. BARGHA ORAON VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-004/51
(KAKARIA) 		3401010000NRG23Z280920221115649 02/10/2022 BIRSU LOHRA 3401010WL047238 BIRSU LOHRA 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. BIRSU LOHRA VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23Z300920221125843 02/10/2022 BINOD BAITHA 3401010WL048034 BINOD BAITHA 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-007/112
(KAKARIA) 		3401010000NRG23Z300920221125859 02/10/2022 CHARIYA ORAIN 3401010WL048036 CHARIYA ORAIN 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mrs. CHARIYA ORAIN VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-007/112
(KAKARIA) 		3401010000NRG23Z300920221125858 02/10/2022 TEMBA ORAON 3401010WL048036 TEMBA ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23Z300920221125871 02/10/2022 PRATAP ORAON 3401010WL048038 PRATAP ORAON 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mr. PRATAP ORAON S/O LT.CHAUTHA ORAON . VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23Z300920221125872 02/10/2022 SIRIYA ORAIN 3401010WL048038 SIRIYA ORAIN 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mrs. SIRIYA ORIAN W/O PRATAP ORAON . VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z300920221125862 02/10/2022 SONA ORAIN 3401010WL048036 SONA ORAIN 00197 BKID0JHARGB 324 324 Processed 05/10/2022 S69381519 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 8802 8802
33 LAPUNG JH-01-010-007-001/144
(KAKARIA) 		3401010000NRG23Z290920221118087 02/10/2022 FUTU MUNDA 3401010WL047397 FUTU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mr. FUTU MUNDA VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-001/49
(KAKARIA) 		3401010000NRG23Z290920221118089 02/10/2022 LUSA ORAON 3401010WL047397 LUSA ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mr. LUSA ORAON VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG23Z290920221118090 02/10/2022 SANIYARO ORAIN 3401010WL047397 SANIYARO ORAIN 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mrs. SANIYARO ORAIN VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-007-003/244
(KAKARIA) 		3401010000NRG23Z011020221132125 02/10/2022 PUSHPA DEVI 3401010WL048477 PUSHPA DEVI 00695 SBIN0RRVCGB 297 297 Processed 05/10/2022 S69381519 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/252
(KAKARIA) 		3401010000NRG23Z290920221118091 02/10/2022 PRAMILA DEVI 3401010WL047397 PRAMILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mrs. PRAMILA DEVI W/O ANAND NAYAK . VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-007-004/40
(KAKARIA) 		3401010000NRG23Z280920221115647 02/10/2022 DEVA ORAON 3401010WL047238 DEVA ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mr. DEVA ORAON VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23Z300920221125844 02/10/2022 KAUSHALYA DEVI 3401010WL048034 KAUSHALYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mrs. KAUSHALYA DEVI VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-007/42
(KAKARIA) 		3401010000NRG23Z300920221125861 02/10/2022 AMRIKA DEVI 3401010WL048036 AMRIKA DEVI 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mr. AMBIKA DEVI VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-007/42
(KAKARIA) 		3401010000NRG23Z300920221125860 02/10/2022 DHANESWAR SINGH 3401010WL048036 DHANESWAR SINGH 00695 SBIN0RRVCGB 324 324 Processed 05/10/2022 S69381519 Mr. DHANESHWAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 2889 2889
Total 12933 12933

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_021022APB_FTO_311840 BANK OF INDIA BKID0004956 BIRDA 1242
2 LAPUNG JH3401010007_021022APB_FTO_311840 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8532
3 LAPUNG JH3401010007_021022APB_FTO_311840 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 270
4 LAPUNG JH3401010007_021022APB_FTO_311840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2889

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