Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:01:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_080823APB_FTO_416625
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-01-010-002-002/172
(DADI) 		3401010000NRG24070820230847311 08/08/2023 PAIRO DEVI 3401010WL047529 PAIRO DEVI 00048 BKID0004952 456 456 Processed 21/09/2023 5792708221 PAIRO DEVI BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24070820230847194 08/08/2023 SUNIL SAHU 3401010WL047523 SUNIL SAHU 00048 BKID0004952 1368 1368 Processed 21/09/2023 5792708220 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24070820230847183 08/08/2023 MAHIMA DEVI 3401010WL047522 MAHIMA DEVI 00048 BKID0004952 2736 2736 Processed 21/09/2023 5792708223 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24070820230847442 08/08/2023 KHEMLAL SAHU 3401010WL047538 KHEMLAL SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5792708222 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5244 5244
5 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24070820230847180 08/08/2023 MADGA ORAON 3401010WL047522 MADGA ORAON 00048 BKID0004956 2736 2736 Processed 21/09/2023 5792708225 MADGA ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24070820230847185 08/08/2023 JOHAN MUNDA 3401010WL047522 JOHAN MUNDA 00048 BKID0004956 2736 2736 Processed 21/09/2023 5792708224 JOHAN MUNDA S/O-SULEMAN MUNDA BANK OF INDIA(508505)
SubTotal 5472 5472
7 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24070820230847179 08/08/2023 LACHHU ORAON 3401010WL047522 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792708192 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24070820230847237 08/08/2023 MEGHRAJ GOPE 3401010WL047525 MEGHRAJ GOPE 00197 BKID0JHARGB 456 456 Processed 21/09/2023 5792708195 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24070820230847199 08/08/2023 BIRASMANI ORAIN 3401010WL047523 BIRASMANI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792708193 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24070820230847204 08/08/2023 GOPAL MUNDA 3401010WL047523 GOPAL MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792708196 Mr. GOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24070820230847184 08/08/2023 URSELA HORO 3401010WL047522 URSELA HORO 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5792708194 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
12 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24070820230847241 08/08/2023 KARISHMA KUMARI 3401010WL047525 KARISHMA KUMARI 00415 SBIN0001097 1368 1368 Processed 21/09/2023 5792708197 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
13 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24070820230847238 08/08/2023 JASINTA HORO 3401010WL047525 JASINTA HORO 00415 SBIN0003574 456 456 Processed 21/09/2023 5792708204 MRS JASINTA HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24070820230847239 08/08/2023 SETENG BARLA 3401010WL047525 SETENG BARLA 00415 SBIN0003574 456 456 Processed 21/09/2023 5792708209 MISS SETENG BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24070820230847193 08/08/2023 DEBIT BARLA 3401010WL047523 DEBIT BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792708202 MR DEVID BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24070820230847312 08/08/2023 ASHA DEVI 3401010WL047529 ASHA DEVI 00415 SBIN0003574 456 456 Processed 21/09/2023 5792708217 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24070820230847240 08/08/2023 MAINI ORAIN 3401010WL047525 MAINI ORAIN 00415 SBIN0003574 684 684 Processed 21/09/2023 5792708212 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/348
(DADI) 		3401010000NRG24070820230847284 08/08/2023 MADU MUNDA 3401010WL047527 MADU MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5792708218 MR MADU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/357
(DADI) 		3401010000NRG24070820230847285 08/08/2023 RANTHU KACHHAP 3401010WL047527 RANTHU KACHHAP 00415 SBIN0003574 456 456 Processed 21/09/2023 5792708214 MR RANTHU MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24070820230847313 08/08/2023 DALU SAHU 3401010WL047529 DALU SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5792708203 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-002-002/41
(DADI) 		3401010000NRG24070820230847286 08/08/2023 UMA DEVI 3401010WL047527 UMA DEVI 00415 SBIN0003574 228 228 Processed 21/09/2023 5792708208 UMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24070820230847314 08/08/2023 MALAWATI DEVI 3401010WL047529 MALAWATI DEVI 00415 SBIN0003574 456 456 Processed 21/09/2023 5792708210 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24070820230847321 08/08/2023 BASANTI GURIA 3401010WL047530 BASANTI GURIA 00415 SBIN0003574 684 684 Processed 21/09/2023 5792708219 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24070820230847195 08/08/2023 KALESWARI DEVI 3401010WL047523 KALESWARI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5792708213 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-003/229
(DADI) 		3401010000NRG24070820230847196 08/08/2023 SUSHANTI BARLA 3401010WL047523 SUSHANTI BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792708215 MRS SUSHANTI BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-003/245
(DADI) 		3401010000NRG24070820230847197 08/08/2023 CHIPI MUNDAIN 3401010WL047523 CHIPI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792708216 MRS CHHIPI MUNDAIN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24070820230847200 08/08/2023 SURESH ORAON 3401010WL047523 SURESH ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792708207 MR SURESH ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24070820230847201 08/08/2023 LORENCE HORO 3401010WL047523 LORENCE HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792708205 MR LAURENCE HORO STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24070820230847202 08/08/2023 DHUMA MUNDA 3401010WL047523 DHUMA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792708206 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24070820230847203 08/08/2023 HILARIUS HORO 3401010WL047523 HILARIUS HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792708211 MR HILARUS HORO STATE BANK OF INDIA(508548)
SubTotal 18240 18240
31 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24070820230847181 08/08/2023 ANITA MUNDA 3401010WL047522 ANITA MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792708201 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
32 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24070820230847315 08/08/2023 JANKI DEVI 3401010WL047529 JANKI DEVI 00695 SBIN0RRVCGB 456 456 Processed 21/09/2023 5792708199 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24070820230847198 08/08/2023 JOUNI MUNDAIN 3401010WL047523 JOUNI MUNDAIN 00695 SBIN0RRVCGB 228 228 Processed 21/09/2023 5792708200 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24070820230847242 08/08/2023 HELACHANDRA SAHU 3401010WL047525 HELACHANDRA SAHU 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5792708198 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 41724 41724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_080823APB_FTO_416625 BANK OF INDIA BKID0004952 GOVINDPUR 5244
2 LAPUNG JH3401010002_080823APB_FTO_416625 BANK OF INDIA BKID0004956 BIRDA 5472
3 LAPUNG JH3401010002_080823APB_FTO_416625 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7296
4 LAPUNG JH3401010002_080823APB_FTO_416625 State Bank of India SBIN0001097 KHUNTI 1368
5 LAPUNG JH3401010002_080823APB_FTO_416625 State Bank of India SBIN0003574 LAPUNG 18240
6 LAPUNG JH3401010002_080823APB_FTO_416625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4104

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