Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:59:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_261222FTO_527506
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-01-010-007-001/112
(KAKARIA) 		3401010000NRG22Z270720221233824 26/12/2022 SUNIL HORO 3401010WL0131901 SUNIL HORO 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 SUNIL HORO ()
2 LAPUNG JH-01-010-007-001/36
(KAKARIA) 		3401010000NRG22Z270720221233835 26/12/2022 ATWA ORAON 3401010WL0131901 ATWA ORAON 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 ATWA ORAON ()
3 LAPUNG JH-01-010-007-001/4
(KAKARIA) 		3401010000NRG22Z270720221233836 26/12/2022 MAHADEV ORAON 3401010WL0131901 MAHADEV ORAON 00048 BKID0004956 162 162 Processed 26/12/2022 S22008935 MAHADEV ORAON ()
4 LAPUNG JH-01-010-007-003/12
(KAKARIA) 		3401010000NRG22Z270720221233847 26/12/2022 TAUFIK ANSARI 3401010WL0131901 TAUFIK ANSARI 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 TAUFIK ANSARI ()
5 LAPUNG JH-01-010-007-003/139
(KAKARIA) 		3401010000NRG22Z270720221233854 26/12/2022 NARESH LAL 3401010WL0131901 NARESH LAL 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 NARESH LAL ()
6 LAPUNG JH-01-010-007-003/27
(KAKARIA) 		3401010000NRG22Z270720221233872 26/12/2022 RAHUL KUMAR 3401010WL0131901 RAHUL KUMAR 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 RAHUL KUMAR ()
7 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG22Z270720221233874 26/12/2022 CHANDMANI KUMARI 3401010WL0131901 CHANDMANI KUMARI 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 CHANDMANI KUMARI ()
8 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG22Z270720221233877 26/12/2022 SANJIT KUMAR SAHU 3401010WL0131901 SANJIT KUMAR SAHU 00048 BKID0004956 162 162 Processed 26/12/2022 S22008935 SANJIT KUMAR SAHU ()
9 LAPUNG JH-01-010-007-003/358
(KAKARIA) 		3401010000NRG22Z270720221233881 26/12/2022 IRFAN KHAN 3401010WL0131901 IRFAN KHAN 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 IRFAN KHAN ()
10 LAPUNG JH-01-010-007-003/403
(KAKARIA) 		3401010000NRG22Z270720221233888 26/12/2022 SUNIL KUMAR GUPTA 3401010WL0131901 SUNIL KUMAR GUPTA 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 SUNIL KUMAR GUPTA ()
11 LAPUNG JH-01-010-007-003/415
(KAKARIA) 		3401010000NRG22Z270720221233891 26/12/2022 SURAJ THKUR 3401010WL0131901 SURAJ THKUR 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 SURAJ THKUR ()
12 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG22Z270720221233896 26/12/2022 ANUJ BAITHA 3401010WL0131901 ANUJ BAITHA 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 ANUJ BAITHA ()
13 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG22Z270720221233907 26/12/2022 FULCHAND ORAON 3401010WL0131901 FULCHAND ORAON 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 FULCHAND ORAON ()
14 LAPUNG JH-01-010-007-007/171
(KAKARIA) 		3401010000NRG22Z270720221233921 26/12/2022 MANJU MINJ 3401010WL0131901 MANJU MINJ 00048 BKID0004956 324 324 Processed 26/12/2022 S22008935 MANJU MINJ ()
SubTotal 4212 4212
15 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG22Z270720221233909 26/12/2022 RAMA ORAON 3401010WL0131901 RAMA ORAON 00048 BKID0004959 324 324 Processed 26/12/2022 S22008935 RAMA ORAON ()
SubTotal 324 324
16 LAPUNG JH-01-010-007-007/40
(KAKARIA) 		3401010000NRG22Z270720221233925 26/12/2022 SUNAINA PATHAK 3401010WL0131901 SUNAINA PATHAK 00078 CNRB0001969 324 324 Processed 26/12/2022 S22008935 SUNAINA PATHAK ()
SubTotal 324 324
17 LAPUNG JH-01-010-007-003/16
(KAKARIA) 		3401010000NRG22Z270720221233857 26/12/2022 GOUTAM KUMAR 3401010WL0131901 GOUTAM KUMAR 00078 CNRB0004895 324 324 Processed 26/12/2022 S22008935 GOUTAM KUMAR ()
18 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG22Z270720221233911 26/12/2022 SANIYARO KUJUR 3401010WL0131901 SANIYARO KUJUR 00078 CNRB0004895 324 324 Processed 26/12/2022 S22008935 SANIYARO KUJUR ()
19 LAPUNG JH-01-010-007-007/184
(KAKARIA) 		3401010000NRG22Z270720221233922 26/12/2022 PUSHPA DEVI 3401010WL0131901 PUSHPA DEVI 00078 CNRB0004895 27 27 Processed 26/12/2022 S22008935 PUSHPA DEVI ()
SubTotal 675 675
20 LAPUNG JH-01-010-007-001/153
(KAKARIA) 		3401010000NRG22Z270720221233826 26/12/2022 BANDHNA MUNDA 3401010WL0131901 BANDHNA MUNDA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 BANDHNA MUNDA ()
21 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG22Z270720221233827 26/12/2022 ANITA ORAIN 3401010WL0131901 ANITA ORAIN 00197 BKID0JHARGB 162 162 Processed 26/12/2022 S22008935 ANITA ORAIN ()
22 LAPUNG JH-01-010-007-001/181
(KAKARIA) 		3401010000NRG22Z270720221233828 26/12/2022 BINITA XAXLO 3401010WL0131901 BINITA XAXLO 00197 BKID0JHARGB 162 162 Processed 26/12/2022 S22008935 BINITA XAXLO ()
23 LAPUNG JH-01-010-007-001/27
(KAKARIA) 		3401010000NRG22Z270720221233833 26/12/2022 ANITA ORAIN 3401010WL0131901 ANITA ORAIN 00197 BKID0JHARGB 162 162 Processed 26/12/2022 S22008935 ANITA ORAIN ()
24 LAPUNG JH-01-010-007-001/41
(KAKARIA) 		3401010000NRG22Z270720221233837 26/12/2022 SANIKA ORAON 3401010WL0131901 SANIKA ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 SANIKA ORAON ()
25 LAPUNG JH-01-010-007-001/47
(KAKARIA) 		3401010000NRG22Z270720221233838 26/12/2022 PARASNATH ORAON 3401010WL0131901 PARASNATH ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 PARASNATH ORAON ()
26 LAPUNG JH-01-010-007-003/107
(KAKARIA) 		3401010000NRG22Z270720221233842 26/12/2022 RASO DEVI 3401010WL0131901 RASO DEVI 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 RASO DEVI ()
27 LAPUNG JH-01-010-007-003/114
(KAKARIA) 		3401010000NRG22Z270720221233845 26/12/2022 RUPA DATTA 3401010WL0131901 RUPA DATTA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 RUPA DATTA ()
28 LAPUNG JH-01-010-007-003/114
(KAKARIA) 		3401010000NRG22Z270720221233843 26/12/2022 SUBODH KUMAR 3401010WL0131901 SUBODH KUMAR 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 SUBODH KUMAR ()
29 LAPUNG JH-01-010-007-003/114
(KAKARIA) 		3401010000NRG22Z270720221233844 26/12/2022 SUBODH KUMAR 3401010WL0131901 SUBODH KUMAR 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 SUBODH KUMAR ()
30 LAPUNG JH-01-010-007-003/121
(KAKARIA) 		3401010000NRG22Z270720221233848 26/12/2022 MINA DEVI 3401010WL0131901 MINA DEVI 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 MINA DEVI ()
31 LAPUNG JH-01-010-007-003/121
(KAKARIA) 		3401010000NRG22Z270720221233849 26/12/2022 MINA DEVI 3401010WL0131901 MINA DEVI 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 MINA DEVI ()
32 LAPUNG JH-01-010-007-003/123
(KAKARIA) 		3401010000NRG22Z270720221233850 26/12/2022 PRAKASH GUPTA 3401010WL0131901 PRAKASH GUPTA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 PRAKASH GUPTA ()
33 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG22Z270720221233851 26/12/2022 MANJU DEVI 3401010WL0131901 MANJU DEVI 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 MANJU DEVI ()
34 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG22Z270720221233852 26/12/2022 RANJIT RAM 3401010WL0131901 RANJIT RAM 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 RANJIT RAM ()
35 LAPUNG JH-01-010-007-003/16
(KAKARIA) 		3401010000NRG22Z270720221233856 26/12/2022 KRISHN SAHU 3401010WL0131901 KRISHN SAHU 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 KRISHN SAHU ()
36 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG22Z270720221233864 26/12/2022 BASANTI DEVI 3401010WL0131901 BASANTI DEVI 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 BASANTI DEVI ()
37 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG22Z270720221233863 26/12/2022 BIGLU LOHRA 3401010WL0131901 BIGLU LOHRA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 BIGLU LOHRA ()
38 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG22Z270720221233865 26/12/2022 PRABHAT KUMAR 3401010WL0131901 PRABHAT KUMAR 00197 BKID0JHARGB 81 81 Processed 26/12/2022 S22008935 PRABHAT KUMAR ()
39 LAPUNG JH-01-010-007-003/236
(KAKARIA) 		3401010000NRG22Z270720221233869 26/12/2022 KRISHNA MOHAN PRASHAD JAYSAWAL 3401010WL0131901 KRISHNA MOHAN PRASHAD JAYSAWAL 00197 BKID0JHARGB 162 162 Rejected 26/12/2022 S22008935 No Such Account
40 LAPUNG JH-01-010-007-003/3
(KAKARIA) 		3401010000NRG22Z270720221233875 26/12/2022 PHODO DEVI 3401010WL0131901 PHODO DEVI 00197 BKID0JHARGB 81 81 Processed 26/12/2022 S22008935 PHODO DEVI ()
41 LAPUNG JH-01-010-007-003/83
(KAKARIA) 		3401010000NRG22Z270720221233900 26/12/2022 GOBRA ORAON 3401010WL0131901 GOBRA ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 GOBRA ORAON ()
42 LAPUNG JH-01-010-007-003/90
(KAKARIA) 		3401010000NRG22Z270720221233901 26/12/2022 BIRMANI DEVI 3401010WL0131901 BIRMANI DEVI 00197 BKID0JHARGB 270 270 Processed 26/12/2022 S22008935 BIRMANI DEVI ()
43 LAPUNG JH-01-010-007-004/38
(KAKARIA) 		3401010000NRG22Z270720221233904 26/12/2022 CHANDA ORAON 3401010WL0131901 CHANDA ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 CHANDA ORAON ()
44 LAPUNG JH-01-010-007-004/57
(KAKARIA) 		3401010000NRG22Z270720221233905 26/12/2022 AMRIT LOHRAIN 3401010WL0131901 AMRIT LOHRAIN 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 AMRIT LOHRAIN ()
45 LAPUNG JH-01-010-007-007/117
(KAKARIA) 		3401010000NRG22Z270720221233916 26/12/2022 ATWA MUNDA 3401010WL0131901 ATWA MUNDA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 ATWA MUNDA ()
46 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22Z270720221233917 26/12/2022 CHHEDI SINGH 3401010WL0131901 CHHEDI SINGH 00197 BKID0JHARGB 162 162 Processed 26/12/2022 S22008935 CHHEDI SINGH ()
47 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22Z270720221233918 26/12/2022 SARSWATI DEVI 3401010WL0131901 SARSWATI DEVI 00197 BKID0JHARGB 162 162 Processed 26/12/2022 S22008935 SARSWATI DEVI ()
48 LAPUNG JH-01-010-007-007/70
(KAKARIA) 		3401010000NRG22Z270720221233926 26/12/2022 TORYO MUNDA 3401010WL0131901 TORYO MUNDA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 TORYO MUNDA ()
49 LAPUNG JH-01-010-007-007/87
(KAKARIA) 		3401010000NRG22Z270720221233927 26/12/2022 MANGA MUNDA 3401010WL0131901 MANGA MUNDA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 MANGA MUNDA ()
50 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG22Z270720221233928 26/12/2022 MAYA ORAON 3401010WL0131901 MAYA ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 MAYA ORAON ()
51 LAPUNG JH-01-010-007-007/94
(KAKARIA) 		3401010000NRG22Z270720221233929 26/12/2022 SOMRA MUNDA 3401010WL0131901 SOMRA MUNDA 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 SOMRA MUNDA ()
52 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG22Z270720221233931 26/12/2022 GOBRA ORAON 3401010WL0131901 GOBRA ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 GOBRA ORAON ()
53 LAPUNG JH-01-010-007-008/19
(KAKARIA) 		3401010000NRG22Z270720221233932 26/12/2022 TEMBA ORAON 3401010WL0131901 TEMBA ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 TEMBA ORAON ()
54 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG22Z270720221233933 26/12/2022 BALDEO ORAON 3401010WL0131901 BALDEO ORAON 00197 BKID0JHARGB 324 324 Processed 26/12/2022 S22008935 BALDEO ORAON ()
SubTotal 9828 9828
55 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG22Z270720221233831 26/12/2022 RIMISH HORO 3401010WL0131901 RIMISH HORO 00415 SBIN0003574 270 270 Processed 26/12/2022 S22008935 RIMISH HORO ()
56 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG22Z270720221233841 26/12/2022 SUNIL HORO 3401010WL0131901 SUNIL HORO 00415 SBIN0003574 270 270 Processed 26/12/2022 S22008935 SUNIL HORO ()
57 LAPUNG JH-01-010-007-007/184
(KAKARIA) 		3401010000NRG22Z270720221233923 26/12/2022 RAJESH KUMAR PATHAK 3401010WL0131901 RAJESH KUMAR PATHAK 00415 SBIN0003574 27 27 Processed 26/12/2022 S22008935 RAJESH KUMAR PATHAK ()
SubTotal 567 567
58 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG22Z270720221233886 26/12/2022 SANDEEP NAYAK 3401010WL0131901 SANDEEP NAYAK 00415 SBIN0005991 324 324 Processed 26/12/2022 S22008935 SANDEEP NAYAK ()
SubTotal 324 324
59 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG22Z270720221233915 26/12/2022 JOGESH ORAON 3401010WL0131901 JOGESH ORAON 00415 SBIN0012618 324 324 Processed 26/12/2022 S22008935 JOGESH ORAON ()
SubTotal 324 324
60 LAPUNG JH-01-010-007-001/11
(KAKARIA) 		3401010000NRG22Z270720221233823 26/12/2022 RADEYA ORAON 3401010WL0131901 RADEYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 RADEYA ORAON ()
61 LAPUNG JH-01-010-007-001/144
(KAKARIA) 		3401010000NRG22Z270720221233825 26/12/2022 FUTU MUNDA 3401010WL0131901 FUTU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 FUTU MUNDA ()
62 LAPUNG JH-01-010-007-001/184
(KAKARIA) 		3401010000NRG22Z270720221233830 26/12/2022 LAKHAN ORAON 3401010WL0131901 LAKHAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 LAKHAN ORAON ()
63 LAPUNG JH-01-010-007-001/184
(KAKARIA) 		3401010000NRG22Z270720221233829 26/12/2022 UMA ORAON 3401010WL0131901 UMA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 UMA ORAON ()
64 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG22Z270720221233832 26/12/2022 JAGRAN ORAON 3401010WL0131901 JAGRAN ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 JAGRAN ORAON ()
65 LAPUNG JH-01-010-007-001/28
(KAKARIA) 		3401010000NRG22Z270720221233834 26/12/2022 MAGHEYA ORAON 3401010WL0131901 MAGHEYA ORAON 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 MAGHEYA ORAON ()
66 LAPUNG JH-01-010-007-001/49
(KAKARIA) 		3401010000NRG22Z270720221233839 26/12/2022 LUSA ORAON 3401010WL0131901 LUSA ORAON 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 LUSA ORAON ()
67 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG22Z270720221233840 26/12/2022 SANIYARO ORAIN 3401010WL0131901 SANIYARO ORAIN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SANIYARO ORAIN ()
68 LAPUNG JH-01-010-007-003/12
(KAKARIA) 		3401010000NRG22Z270720221233846 26/12/2022 GULSHAN KHATUN 3401010WL0131901 GULSHAN KHATUN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 GULSHAN KHATUN ()
69 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG22Z270720221233853 26/12/2022 LALITA DEVI 3401010WL0131901 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 LALITA DEVI ()
70 LAPUNG JH-01-010-007-003/157
(KAKARIA) 		3401010000NRG22Z270720221233855 26/12/2022 MAHRU ORAON 3401010WL0131901 MAHRU ORAON 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 MAHRU ORAON ()
71 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z270720221233858 26/12/2022 PRAKASH SAHU 3401010WL0131901 PRAKASH SAHU 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 PRAKASH SAHU ()
72 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z270720221233860 26/12/2022 PRAKASH SAHU 3401010WL0131901 PRAKASH SAHU 00695 SBIN0RRVCGB 81 81 Processed 26/12/2022 S22008935 PRAKASH SAHU ()
73 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z270720221233861 26/12/2022 PRAKASH SAHU 3401010WL0131901 PRAKASH SAHU 00695 SBIN0RRVCGB 81 81 Processed 26/12/2022 S22008935 PRAKASH SAHU ()
74 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z270720221233859 26/12/2022 SONALI DEVI 3401010WL0131901 SONALI DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SONALI DEVI ()
75 LAPUNG JH-01-010-007-003/180
(KAKARIA) 		3401010000NRG22Z270720221233862 26/12/2022 SANJAY SAHU 3401010WL0131901 SANJAY SAHU 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SANJAY SAHU ()
76 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG22Z270720221233866 26/12/2022 MAMATA DEVI 3401010WL0131901 MAMATA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 MAMATA DEVI ()
77 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG22Z270720221233868 26/12/2022 BABITA DEVI 3401010WL0131901 BABITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 BABITA DEVI ()
78 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG22Z270720221233867 26/12/2022 LAXMI NARAYAN SAHU 3401010WL0131901 LAXMI NARAYAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 LAXMI NARAYAN SAHU ()
79 LAPUNG JH-01-010-007-003/247
(KAKARIA) 		3401010000NRG22Z270720221233870 26/12/2022 VIDYA SAGAR RAKCHHIT 3401010WL0131901 VIDYA SAGAR RAKCHHIT 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 VIDYA SAGAR RAKCHHIT ()
80 LAPUNG JH-01-010-007-003/248
(KAKARIA) 		3401010000NRG22Z270720221233871 26/12/2022 NEPAL CHANDRA SEN 3401010WL0131901 NEPAL CHANDRA SEN 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 NEPAL CHANDRA SEN ()
81 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG22Z270720221233873 26/12/2022 JAYA DEVI 3401010WL0131901 JAYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 JAYA DEVI ()
82 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG22Z270720221233878 26/12/2022 BOBY DEVI 3401010WL0131901 BOBY DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 BOBY DEVI ()
83 LAPUNG JH-01-010-007-003/344
(KAKARIA) 		3401010000NRG22Z270720221233879 26/12/2022 ROSHAN KUMAR 3401010WL0131901 ROSHAN KUMAR 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 ROSHAN KUMAR ()
84 LAPUNG JH-01-010-007-003/356
(KAKARIA) 		3401010000NRG22Z270720221233880 26/12/2022 RABIL KHAN 3401010WL0131901 RABIL KHAN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 RABIL KHAN ()
85 LAPUNG JH-01-010-007-003/359
(KAKARIA) 		3401010000NRG22Z270720221233883 26/12/2022 KAVITA DEVI 3401010WL0131901 KAVITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 KAVITA DEVI ()
86 LAPUNG JH-01-010-007-003/359
(KAKARIA) 		3401010000NRG22Z270720221233882 26/12/2022 SHIV KUMAR RAM 3401010WL0131901 SHIV KUMAR RAM 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SHIV KUMAR RAM ()
87 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG22Z270720221233884 26/12/2022 JITU RAM 3401010WL0131901 JITU RAM 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 JITU RAM ()
88 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG22Z270720221233885 26/12/2022 MIRA DEVI 3401010WL0131901 MIRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 MIRA DEVI ()
89 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG22Z270720221233887 26/12/2022 BISIKHA DEVI 3401010WL0131901 BISIKHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 BISIKHA DEVI ()
90 LAPUNG JH-01-010-007-003/403
(KAKARIA) 		3401010000NRG22Z270720221233889 26/12/2022 BIJLI GUPTA 3401010WL0131901 BIJLI GUPTA 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 BIJLI GUPTA ()
91 LAPUNG JH-01-010-007-003/414
(KAKARIA) 		3401010000NRG22Z270720221233890 26/12/2022 SUBOODH KUMAR 3401010WL0131901 SUBOODH KUMAR 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SUBOODH KUMAR ()
92 LAPUNG JH-01-010-007-003/458
(KAKARIA) 		3401010000NRG22Z270720221233892 26/12/2022 SAFINA KHATOON 3401010WL0131901 SAFINA KHATOON 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SAFINA KHATOON ()
93 LAPUNG JH-01-010-007-003/47
(KAKARIA) 		3401010000NRG22Z270720221233893 26/12/2022 BASANT NAGARCHI 3401010WL0131901 BASANT NAGARCHI 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 BASANT NAGARCHI ()
94 LAPUNG JH-01-010-007-003/5
(KAKARIA) 		3401010000NRG22Z270720221233894 26/12/2022 GOPAL SAHU 3401010WL0131901 GOPAL SAHU 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 GOPAL SAHU ()
95 LAPUNG JH-01-010-007-003/5
(KAKARIA) 		3401010000NRG22Z270720221233895 26/12/2022 REENA DEVI 3401010WL0131901 REENA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 REENA DEVI ()
96 LAPUNG JH-01-010-007-003/69
(KAKARIA) 		3401010000NRG22Z270720221233897 26/12/2022 AJAY KUMAR 3401010WL0131901 AJAY KUMAR 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 AJAY KUMAR ()
97 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG22Z270720221233898 26/12/2022 SATYA KUMAR 3401010WL0131901 SATYA KUMAR 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SATYA KUMAR ()
98 LAPUNG JH-01-010-007-003/81
(KAKARIA) 		3401010000NRG22Z270720221233899 26/12/2022 GHURAN BAITHA 3401010WL0131901 GHURAN BAITHA 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 GHURAN BAITHA ()
99 LAPUNG JH-01-010-007-003/91
(KAKARIA) 		3401010000NRG22Z270720221233902 26/12/2022 CHANDRPAL SAHU 3401010WL0131901 CHANDRPAL SAHU 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 CHANDRPAL SAHU ()
100 LAPUNG JH-01-010-007-003/91
(KAKARIA) 		3401010000NRG22Z270720221233903 26/12/2022 SARITA DEVI 3401010WL0131901 SARITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SARITA DEVI ()
101 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG22Z270720221233906 26/12/2022 PATRAS XALXO 3401010WL0131901 PATRAS XALXO 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 PATRAS XALXO ()
102 LAPUNG JH-01-010-007-005/211
(KAKARIA) 		3401010000NRG22Z270720221233908 26/12/2022 CHAND ORAIN 3401010WL0131901 CHAND ORAIN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 CHAND ORAIN ()
103 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG22Z270720221233910 26/12/2022 SHANTI ORAIN 3401010WL0131901 SHANTI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 SHANTI ORAIN ()
104 LAPUNG JH-01-010-007-006/58
(KAKARIA) 		3401010000NRG22Z270720221233912 26/12/2022 SAMI ORAIN 3401010WL0131901 SAMI ORAIN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SAMI ORAIN ()
105 LAPUNG JH-01-010-007-007/106
(KAKARIA) 		3401010000NRG22Z270720221233913 26/12/2022 NARMI MUNDAIN 3401010WL0131901 NARMI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 NARMI MUNDAIN ()
106 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG22Z270720221233914 26/12/2022 BANDHNI ORAIN 3401010WL0131901 BANDHNI ORAIN 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 BANDHNI ORAIN ()
107 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22Z270720221233919 26/12/2022 DEEPNARAYAN SINGH 3401010WL0131901 DEEPNARAYAN SINGH 00695 SBIN0RRVCGB 162 162 Processed 26/12/2022 S22008935 DEEPNARAYAN SINGH ()
108 LAPUNG JH-01-010-007-007/156
(KAKARIA) 		3401010000NRG22Z270720221233920 26/12/2022 NAND KISHOR MUNDA 3401010WL0131901 NAND KISHOR MUNDA 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 NAND KISHOR MUNDA ()
109 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG22Z270720221233924 26/12/2022 BHAJAN SINGH 3401010WL0131901 BHAJAN SINGH 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 BHAJAN SINGH ()
110 LAPUNG JH-01-010-007-007/98
(KAKARIA) 		3401010000NRG22Z270720221233930 26/12/2022 CHAMRA MUNDA 3401010WL0131901 CHAMRA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 CHAMRA MUNDA ()
111 LAPUNG JH-01-010-007-008/3
(KAKARIA) 		3401010000NRG22Z270720221233934 26/12/2022 MEGHA ORAON 3401010WL0131901 MEGHA ORAON 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 MEGHA ORAON ()
112 LAPUNG JH-01-010-007-008/44
(KAKARIA) 		3401010000NRG22Z270720221233935 26/12/2022 SUNIL ORAON 3401010WL0131901 SUNIL ORAON 00695 SBIN0RRVCGB 324 324 Processed 26/12/2022 S22008935 SUNIL ORAON ()
SubTotal 14904 14904
Total 31482 31482

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_261222FTO_527506 BANK OF INDIA BKID0004956 BIRDA 4212
2 LAPUNG JH3401010007_261222FTO_527506 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_261222FTO_527506 Canara Bank CNRB0001969 CHUTIA,RANCHI 324
4 LAPUNG JH3401010007_261222FTO_527506 Canara Bank CNRB0004895 BERO 675
5 LAPUNG JH3401010007_261222FTO_527506 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9828
6 LAPUNG JH3401010007_261222FTO_527506 State Bank of India SBIN0003574 LAPUNG 567
7 LAPUNG JH3401010007_261222FTO_527506 State Bank of India SBIN0005991 DIPATOLI, RANCHI 324
8 LAPUNG JH3401010007_261222FTO_527506 State Bank of India SBIN0012618 BERO 324
9 LAPUNG JH3401010007_261222FTO_527506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 14580
10 LAPUNG JH3401010007_261222FTO_527506 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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