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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:04:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_300923APB_FTO_601067
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-01-010-002-002/135
(DADI) 		3401010000NRG24290920231147525 30/09/2023 AMRIT DEVI 3401010WL067484 AMRIT DEVI 00048 BKID0004952 2736 2736 Processed 11/11/2023 7366208336 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24300920231154119 30/09/2023 DHARMU SAHU 3401010WL067839 DHARMU SAHU 00048 BKID0004952 1368 1368 Processed 11/11/2023 7366208331 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/327
(DADI) 		3401010000NRG24290920231147526 30/09/2023 SUKRA ORAON 3401010WL067484 SUKRA ORAON 00048 BKID0004952 1368 1368 Processed 11/11/2023 7366208335 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/374
(DADI) 		3401010000NRG24290920231147532 30/09/2023 BALU MUNDA 3401010WL067484 BALU MUNDA 00048 BKID0004952 1368 1368 Processed 11/11/2023 7366208332 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/376
(DADI) 		3401010000NRG24290920231147533 30/09/2023 ATWA ORAON 3401010WL067484 ATWA ORAON 00048 BKID0004952 1596 1596 Processed 11/11/2023 7366208333 ETWA ORAON S/O JOGI ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24300920231154126 30/09/2023 SUSHILA DEVI 3401010WL067839 SUSHILA DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7366208338 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/454
(DADI) 		3401010000NRG24300920231154127 30/09/2023 JITNI DEVI 3401010WL067839 JITNI DEVI 00048 BKID0004952 1368 1368 Processed 11/11/2023 7366208343 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24290920231147609 30/09/2023 MAHIMA DEVI 3401010WL067489 MAHIMA DEVI 00048 BKID0004952 456 456 Processed 11/11/2023 7366208344 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24260920231129454 30/09/2023 MAHIMA DEVI 3401010WL066210 MAHIMA DEVI 00048 BKID0004952 2280 2280 Processed 11/11/2023 7366208345 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24290920231147510 30/09/2023 JAGDISH GOPE 3401010WL067483 JAGDISH GOPE 00048 BKID0004952 2736 2736 Processed 11/11/2023 7366208334 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24290920231147454 30/09/2023 SARSWATI DEVI 3401010WL067479 SARSWATI DEVI 00048 BKID0004952 2736 2736 Processed 11/11/2023 7366208342 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24290920231147455 30/09/2023 MAGHEYA ORAON 3401010WL067479 MAGHEYA ORAON 00048 BKID0004952 2736 2736 Processed 11/11/2023 7366208326 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 22116 22116
13 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24290920231147508 30/09/2023 BANDHNA ORAON 3401010WL067483 BANDHNA ORAON 00048 BKID0004956 2736 2736 Processed 11/11/2023 7366208328 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
14 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24290920231147505 30/09/2023 LACHHU ORAON 3401010WL067483 LACHHU ORAON 00197 BKID0JHARGB 2736 2736 Processed 11/11/2023 7366208299 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24290920231147456 30/09/2023 NAWRANG GOPE 3401010WL067479 NAWRANG GOPE 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7366208300 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
16 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24290920231147506 30/09/2023 ELISIBA HORO 3401010WL067483 ELISIBA HORO 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7366208320 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24290920231147524 30/09/2023 MILA DEVI 3401010WL067484 MILA DEVI 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7366208308 MRS MILA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24290920231147523 30/09/2023 RATIYA RAM 3401010WL067484 RATIYA RAM 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7366208329 MR RATIYA RAM STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24300920231154118 30/09/2023 SUNITA DEVI 3401010WL067839 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208307 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24300920231154120 30/09/2023 YOGENDRA RAM 3401010WL067839 YOGENDRA RAM 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208314 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24300920231154121 30/09/2023 GANDUR RAM 3401010WL067839 GANDUR RAM 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208311 MR GANDUR RAM STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24300920231154122 30/09/2023 USHA DEVI 3401010WL067839 USHA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208325 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
23 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24300920231154123 30/09/2023 SAKUNTALA DEVI 3401010WL067839 SAKUNTALA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208317 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24290920231147527 30/09/2023 MAINI ORAIN 3401010WL067484 MAINI ORAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208323 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24300920231154124 30/09/2023 SUMANTI DEVI 3401010WL067839 SUMANTI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208327 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/356
(DADI) 		3401010000NRG24290920231147529 30/09/2023 KHEDU ORAON 3401010WL067484 KHEDU ORAON 00415 SBIN0003574 1596 1596 Processed 11/11/2023 7366208340 KHEDWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24290920231147530 30/09/2023 LADHU ORAON 3401010WL067484 LADHU ORAON 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208309 MR LADHU ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24290920231147531 30/09/2023 PARIBA DEVI 3401010WL067484 PARIBA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208322 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24290920231147534 30/09/2023 ANGNI MUNDIN 3401010WL067484 ANGNI MUNDIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208341 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24290920231147535 30/09/2023 MALTI DEVI 3401010WL067484 MALTI DEVI 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7366208324 MRS MALTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24300920231154125 30/09/2023 JOSO DEVI 3401010WL067839 JOSO DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208339 MRS JOSO DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/452
(DADI) 		3401010000NRG24290920231147536 30/09/2023 JANJHO MUNDAIN 3401010WL067484 JANJHO MUNDAIN 00415 SBIN0003574 1596 1596 Processed 11/11/2023 7366208315 JHANJHO MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24300920231154128 30/09/2023 FAGUWA MUNDA 3401010WL067839 FAGUWA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208318 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24290920231147537 30/09/2023 SURENDRA PANDEY 3401010WL067484 SURENDRA PANDEY 00415 SBIN0003574 1596 1596 Processed 11/11/2023 7366208330 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24300920231154129 30/09/2023 FULKUMARI DEVI 3401010WL067839 FULKUMARI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208319 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/521
(DADI) 		3401010000NRG24300920231154130 30/09/2023 RESHAMA KUMARI 3401010WL067839 RESHAMA KUMARI 00415 SBIN0003574 912 912 Processed 11/11/2023 7366208313 RESHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24290920231147511 30/09/2023 HAGRU MUNDA 3401010WL067483 HAGRU MUNDA 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7366208316 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24290920231147538 30/09/2023 BINKO RANI DHAN 3401010WL067484 BINKO RANI DHAN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208337 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24290920231147539 30/09/2023 CHILGI MUNDAIN 3401010WL067484 CHILGI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208310 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24300920231154131 30/09/2023 SANTU KR. NAG 3401010WL067839 SANTU KR. NAG 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208301 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24290920231147512 30/09/2023 SHIV NATH GOPE 3401010WL067483 SHIV NATH GOPE 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7366208312 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-002-003/133
(DADI) 		3401010000NRG24290920231147610 30/09/2023 GUDWA ORAON 3401010WL067489 GUDWA ORAON 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7366208321 MR GUDWA ORAON STATE BANK OF INDIA(508548)
SubTotal 45372 45372
43 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24290920231147521 30/09/2023 JHINGI DEVI 3401010WL067484 JHINGI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366208305 Mrs. JHINGI DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24290920231147522 30/09/2023 PUSHPA HORO 3401010WL067484 PUSHPA HORO 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366208304 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24290920231147507 30/09/2023 ANITA MUNDA 3401010WL067483 ANITA MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366208306 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
46 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24290920231147457 30/09/2023 ARJUN ORAON 3401010WL067479 ARJUN ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366208302 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24290920231147458 30/09/2023 SANDVA BHAGAT 3401010WL067479 SANDVA BHAGAT 00695 SBIN0RRVCGB 2736 2736 Processed 11/11/2023 7366208303 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
Total 88008 88008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_300923APB_FTO_601067 BANK OF INDIA BKID0004952 GOVINDPUR 22116
2 LAPUNG JH3401010002_300923APB_FTO_601067 BANK OF INDIA BKID0004956 BIRDA 2736
3 LAPUNG JH3401010002_300923APB_FTO_601067 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
4 LAPUNG JH3401010002_300923APB_FTO_601067 State Bank of India SBIN0003574 LAPUNG 45372
5 LAPUNG JH3401010002_300923APB_FTO_601067 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 13680

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