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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:02:42 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_040123APB_FTO_552367
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-01-010-007-003/219
(KAKARIA) 		3401010000NRG23040120231611125 04/01/2023 ANWAR ANSARI 3401010WL082663 ANWAR ANSARI 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799260690 Mr. ANWAR ANSARI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23040120231611521 04/01/2023 NIRANJAN DATTA 3401010WL082692 NIRANJAN DATTA 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799260692 NIRANJAN DUTTA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-007-003/283
(KAKARIA) 		3401010000NRG23040120231611522 04/01/2023 SURAJ KUMAR DUTTA 3401010WL082692 SURAJ KUMAR DUTTA 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799260693 SURAJ KUMAR DUTTA S/O NIRANJAN DUTTA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG23040120231611107 04/01/2023 URMILA KUMARI 3401010WL082662 URMILA KUMARI 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799260691 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-004/36
(KAKARIA) 		3401010000NRG23040120231611110 04/01/2023 ANJNI ORAIN 3401010WL082662 ANJNI ORAIN 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799260695 ANJANI DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG23040120231611167 04/01/2023 SANI LAKRA 3401010WL082666 SANI LAKRA 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799260696 MR SANI LAKRA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23040120231611525 04/01/2023 SANIYARO ORAON 3401010WL082692 SANIYARO ORAON 00048 BKID0004956 2520 2520 Processed 10/01/2023 7799260694 SANIYARO ORAON BANK OF INDIA(508505)
SubTotal 17640 17640
8 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG23040120231611168 04/01/2023 RAMA ORAON 3401010WL082666 RAMA ORAON 00048 BKID0004959 2520 2520 Processed 10/01/2023 7799260697 Mr. RAMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2520 2520
9 LAPUNG JH-01-010-007-001/153
(KAKARIA) 		3401010000NRG23040120231611178 04/01/2023 BANDHNA MUNDA 3401010WL082667 BANDHNA MUNDA 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260678 BANDHANA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-007-003/150
(KAKARIA) 		3401010000NRG23040120231611124 04/01/2023 SATYAJIT KUMAR 3401010WL082663 SATYAJIT KUMAR 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260668 SATYAJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-007-003/289
(KAKARIA) 		3401010000NRG23040120231611156 04/01/2023 SURJEET KUMAR 3401010WL082665 SURJEET KUMAR 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260676 SURENJIT SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-007-003/29
(KAKARIA) 		3401010000NRG23040120231611523 04/01/2023 GOPICHAND SAHU 3401010WL082692 GOPICHAND SAHU 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260669 Mr. GOPICHAND CHAUDHARI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-003/65
(KAKARIA) 		3401010000NRG23040120231611180 04/01/2023 SUNITA DEVI 3401010WL082667 SUNITA DEVI 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260665 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG23040120231611111 04/01/2023 CHAITU ORAON 3401010WL082662 CHAITU ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260671 CHAITU ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-007-004/39
(KAKARIA) 		3401010000NRG23040120231611112 04/01/2023 JAGNI ORAIN 3401010WL082662 JAGNI ORAIN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260674 Mrs. JAGANI ORAIN W/O CHAITU ORAON . VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-006/71
(KAKARIA) 		3401010000NRG23040120231611170 04/01/2023 BINOD BAITHA 3401010WL082666 BINOD BAITHA 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260673 Mr. BINOD BAITHA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-007/116
(KAKARIA) 		3401010000NRG23040120231611114 04/01/2023 BASANTI KUMARI 3401010WL082662 BASANTI KUMARI 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260680 Mrs. BASANTI KUMARI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-007/153
(KAKARIA) 		3401010000NRG23040120231611126 04/01/2023 SUKHUWA ORAON 3401010WL082663 SUKHUWA ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260677 Mr. SUKHAWA ORAON S\O BHIMA OROAN . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23040120231611158 04/01/2023 PRATAP ORAON 3401010WL082665 PRATAP ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260675 Mr. PRATAP ORAON S/O LT.CHAUTHA ORAON . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-007/66
(KAKARIA) 		3401010000NRG23040120231611159 04/01/2023 SIRIYA ORAIN 3401010WL082665 SIRIYA ORAIN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260679 Mrs. SIRIYA ORIAN W/O PRATAP ORAON . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23040120231611181 04/01/2023 SONA ORAIN 3401010WL082667 SONA ORAIN 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260670 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG23040120231611127 04/01/2023 MAYA ORAON 3401010WL082663 MAYA ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260672 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
23 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23040120231611171 04/01/2023 GOBRA ORAON 3401010WL082666 GOBRA ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260667 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG23040120231611160 04/01/2023 BALDEO ORAON 3401010WL082665 BALDEO ORAON 00197 BKID0JHARGB 2520 2520 Processed 10/01/2023 7799260666 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 40320 40320
25 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG23040120231611179 04/01/2023 SUMITRA ORAIN 3401010WL082667 SUMITRA ORAIN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260685 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-003/182
(KAKARIA) 		3401010000NRG23040120231611520 04/01/2023 CHINTA DEVI 3401010WL082692 CHINTA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260688 Mrs. CHINTA DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/407
(KAKARIA) 		3401010000NRG23040120231611106 04/01/2023 MOHAN RAM 3401010WL082662 MOHAN RAM 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260689 Mr. MOHAN RAM VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23040120231611166 04/01/2023 RAJESH BAITHA 3401010WL082666 RAJESH BAITHA 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260687 RAJESH BAITHA AXIS BANK(607153)
29 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG23040120231611108 04/01/2023 MINA DEVI 3401010WL082662 MINA DEVI 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260681 MRS MINA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-007-004/36
(KAKARIA) 		3401010000NRG23040120231611109 04/01/2023 SUSHIL ORAON 3401010WL082662 SUSHIL ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260682 SUSHIL ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-007-004/45
(KAKARIA) 		3401010000NRG23040120231611524 04/01/2023 BINOD ORAON 3401010WL082692 BINOD ORAON 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260686 BINOD ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG23040120231611157 04/01/2023 MAHI URAIN 3401010WL082665 MAHI URAIN 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260683 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG23040120231611169 04/01/2023 JEMS KERKETA 3401010WL082666 JEMS KERKETA 00695 SBIN0RRVCGB 2520 2520 Processed 10/01/2023 7799260684 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
SubTotal 22680 22680
Total 83160 83160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_040123APB_FTO_552367 BANK OF INDIA BKID0004956 BIRDA 17640
2 LAPUNG JH3401010007_040123APB_FTO_552367 BANK OF INDIA BKID0004959 BERO 2520
3 LAPUNG JH3401010007_040123APB_FTO_552367 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 37800
4 LAPUNG JH3401010007_040123APB_FTO_552367 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2520
5 LAPUNG JH3401010007_040123APB_FTO_552367 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 22680

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