Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 06:10:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_010422APB_FTO_944
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) 		3401010000NRG22Z290320221093079 01/04/2022 SUNIL HORO 3401010WL127695 SUNIL HORO 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
2 LAPUNG JH-01-010-007-003/27
(KAKARIA) 		3401010000NRG22Z240320221070108 01/04/2022 RAHUL KUMAR 3401010WL126403 RAHUL KUMAR 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 648 648
3 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG22Z290320221092814 01/04/2022 RAMA ORAON 3401010WL127679 RAMA ORAON 00048 BKID0004959 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
4 LAPUNG JH-01-010-007-001/153
(KAKARIA) 		3401010000NRG22Z240320221070095 01/04/2022 BANDHNA MUNDA 3401010WL126403 BANDHNA MUNDA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
5 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG22Z310320221141315 01/04/2022 ANITA ORAIN 3401010WL130144 ANITA ORAIN 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
6 LAPUNG JH-01-010-007-001/181
(KAKARIA) 		3401010000NRG22Z310320221141329 01/04/2022 BINITA XAXLO 3401010WL130145 BINITA XAXLO 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
7 LAPUNG JH-01-010-007-001/27
(KAKARIA) 		3401010000NRG22Z310320221141318 01/04/2022 ANITA ORAIN 3401010WL130144 ANITA ORAIN 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
8 LAPUNG JH-01-010-007-001/41
(KAKARIA) 		3401010000NRG22Z240320221070097 01/04/2022 SANIKA ORAON 3401010WL126403 SANIKA ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
9 LAPUNG JH-01-010-007-001/47
(KAKARIA) 		3401010000NRG22Z240320221070098 01/04/2022 PARASNATH ORAON 3401010WL126403 PARASNATH ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
10 LAPUNG JH-01-010-007-003/107
(KAKARIA) 		3401010000NRG22Z290320221093049 01/04/2022 RASO DEVI 3401010WL127692 RASO DEVI 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
11 LAPUNG JH-01-010-007-003/114
(KAKARIA) 		3401010000NRG22Z290320221093146 01/04/2022 RUPA DATTA 3401010WL127698 RUPA DATTA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
12 LAPUNG JH-01-010-007-003/114
(KAKARIA) 		3401010000NRG22Z290320221093145 01/04/2022 SUBODH KUMAR 3401010WL127698 SUBODH KUMAR 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
13 LAPUNG JH-01-010-007-003/114
(KAKARIA) 		3401010000NRG22Z160320221025281 01/04/2022 SUBODH KUMAR 3401010WL123744 SUBODH KUMAR 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
14 LAPUNG JH-01-010-007-003/121
(KAKARIA) 		3401010000NRG22Z160320221025282 01/04/2022 MINA DEVI 3401010WL123744 MINA DEVI 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
15 LAPUNG JH-01-010-007-003/121
(KAKARIA) 		3401010000NRG22Z290320221093080 01/04/2022 MINA DEVI 3401010WL127695 MINA DEVI 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
16 LAPUNG JH-01-010-007-003/123
(KAKARIA) 		3401010000NRG22Z240320221070101 01/04/2022 PRAKASH GUPTA 3401010WL126403 PRAKASH GUPTA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
17 LAPUNG JH-01-010-007-003/128
(KAKARIA) 		3401010000NRG22Z290320221093036 01/04/2022 MANJU DEVI 3401010WL127691 MANJU DEVI 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
18 LAPUNG JH-01-010-007-003/16
(KAKARIA) 		3401010000NRG22Z290320221093067 01/04/2022 KRISHN SAHU 3401010WL127694 KRISHN SAHU 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
19 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG22Z290320221092811 01/04/2022 BASANTI DEVI 3401010WL127679 BASANTI DEVI 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
20 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG22Z290320221092810 01/04/2022 BIGLU LOHRA 3401010WL127679 BIGLU LOHRA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
21 LAPUNG JH-01-010-007-003/236
(KAKARIA) 		3401010000NRG22Z160320221025294 01/04/2022 KRISHNA MOHAN PRASHAD JAYSAWAL 3401010WL123747 KRISHNA MOHAN PRASHAD JAYSAWAL 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
22 LAPUNG JH-01-010-007-003/3
(KAKARIA) 		3401010000NRG22Z160320221025295 01/04/2022 PHODO DEVI 3401010WL123747 PHODO DEVI 00197 BKID0JHARGB 81 81 Rejected 04/04/2022 CMNE002,
23 LAPUNG JH-01-010-007-003/83
(KAKARIA) 		3401010000NRG22Z240320221070115 01/04/2022 GOBRA ORAON 3401010WL126403 GOBRA ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
24 LAPUNG JH-01-010-007-004/38
(KAKARIA) 		3401010000NRG22Z240320221070116 01/04/2022 CHANDA ORAON 3401010WL126403 CHANDA ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
25 LAPUNG JH-01-010-007-004/57
(KAKARIA) 		3401010000NRG22Z240320221070117 01/04/2022 AMRIT LOHRAIN 3401010WL126403 AMRIT LOHRAIN 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
26 LAPUNG JH-01-010-007-007/117
(KAKARIA) 		3401010000NRG22Z240320221070122 01/04/2022 ATWA MUNDA 3401010WL126403 ATWA MUNDA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
27 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22Z310320221141340 01/04/2022 CHHEDI SINGH 3401010WL130146 CHHEDI SINGH 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
28 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22Z310320221141341 01/04/2022 SARSWATI DEVI 3401010WL130146 SARSWATI DEVI 00197 BKID0JHARGB 162 162 Rejected 04/04/2022 CMNE002,
29 LAPUNG JH-01-010-007-007/70
(KAKARIA) 		3401010000NRG22Z240320221070126 01/04/2022 TORYO MUNDA 3401010WL126403 TORYO MUNDA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
30 LAPUNG JH-01-010-007-007/87
(KAKARIA) 		3401010000NRG22Z240320221070127 01/04/2022 MANGA MUNDA 3401010WL126403 MANGA MUNDA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
31 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG22Z290320221093054 01/04/2022 MAYA ORAON 3401010WL127692 MAYA ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
32 LAPUNG JH-01-010-007-007/94
(KAKARIA) 		3401010000NRG22Z240320221070128 01/04/2022 SOMRA MUNDA 3401010WL126403 SOMRA MUNDA 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
33 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG22Z290320221093149 01/04/2022 GOBRA ORAON 3401010WL127698 GOBRA ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
34 LAPUNG JH-01-010-007-008/19
(KAKARIA) 		3401010000NRG22Z240320221070130 01/04/2022 TEMBA ORAON 3401010WL126403 TEMBA ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
35 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG22Z290320221093150 01/04/2022 BALDEO ORAON 3401010WL127698 BALDEO ORAON 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 9153 9153
36 LAPUNG JH-01-010-007-001/14
(KAKARIA) 		3401010000NRG22Z310320221141328 01/04/2022 JENGA ORAON 3401010WL130145 JENGA ORAON 00415 SBIN0003574 162 162 Rejected 04/04/2022 CMNE002,
37 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG22Z290320221093065 01/04/2022 RIMISH HORO 3401010WL127694 RIMISH HORO 00415 SBIN0003574 270 270 Rejected 04/04/2022 CMNE002,
38 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG22Z290320221093066 01/04/2022 SUNIL HORO 3401010WL127694 SUNIL HORO 00415 SBIN0003574 270 270 Rejected 04/04/2022 CMNE002,
SubTotal 702 702
39 LAPUNG JH-01-010-007-007/115
(KAKARIA) 		3401010000NRG22Z240320221070121 01/04/2022 JOGESH ORAON 3401010WL126403 JOGESH ORAON 00415 SBIN0012618 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
40 LAPUNG JH-01-010-007-001/11
(KAKARIA) 		3401010000NRG22Z310320221141314 01/04/2022 RADEYA ORAON 3401010WL130144 RADEYA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
41 LAPUNG JH-01-010-007-001/144
(KAKARIA) 		3401010000NRG22Z240320221070094 01/04/2022 FUTU MUNDA 3401010WL126403 FUTU MUNDA 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
42 LAPUNG JH-01-010-007-001/184
(KAKARIA) 		3401010000NRG22Z310320221141316 01/04/2022 LAKHAN ORAON 3401010WL130144 LAKHAN ORAON 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
43 LAPUNG JH-01-010-007-001/184
(KAKARIA) 		3401010000NRG22Z310320221141330 01/04/2022 UMA ORAON 3401010WL130145 UMA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
44 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG22Z310320221141317 01/04/2022 JAGRAN ORAON 3401010WL130144 JAGRAN ORAON 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
45 LAPUNG JH-01-010-007-001/28
(KAKARIA) 		3401010000NRG22Z310320221141319 01/04/2022 MAGHEYA ORAON 3401010WL130144 MAGHEYA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
46 LAPUNG JH-01-010-007-001/30
(KAKARIA) 		3401010000NRG22Z310320221141331 01/04/2022 GUNA ORAON 3401010WL130145 GUNA ORAON 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
47 LAPUNG JH-01-010-007-001/49
(KAKARIA) 		3401010000NRG22Z240320221070099 01/04/2022 LUSA ORAON 3401010WL126403 LUSA ORAON 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
48 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG22Z240320221070100 01/04/2022 SANIYARO ORAIN 3401010WL126403 SANIYARO ORAIN 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
49 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG22Z290320221093082 01/04/2022 LALITA DEVI 3401010WL127695 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
50 LAPUNG JH-01-010-007-003/157
(KAKARIA) 		3401010000NRG22Z240320221070103 01/04/2022 MAHRU ORAON 3401010WL126403 MAHRU ORAON 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
51 LAPUNG JH-01-010-007-003/180
(KAKARIA) 		3401010000NRG22Z290320221093069 01/04/2022 SANJAY SAHU 3401010WL127694 SANJAY SAHU 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
52 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG22Z240320221070106 01/04/2022 BABITA DEVI 3401010WL126403 BABITA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
53 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG22Z240320221070105 01/04/2022 LAXMI NARAYAN SAHU 3401010WL126403 LAXMI NARAYAN SAHU 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
54 LAPUNG JH-01-010-007-003/47
(KAKARIA) 		3401010000NRG22Z310320221141321 01/04/2022 BASANT NAGARCHI 3401010WL130144 BASANT NAGARCHI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
55 LAPUNG JH-01-010-007-003/5
(KAKARIA) 		3401010000NRG22Z290320221093070 01/04/2022 GOPAL SAHU 3401010WL127694 GOPAL SAHU 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
56 LAPUNG JH-01-010-007-003/69
(KAKARIA) 		3401010000NRG22Z240320221070114 01/04/2022 AJAY KUMAR 3401010WL126403 AJAY KUMAR 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
57 LAPUNG JH-01-010-007-003/91
(KAKARIA) 		3401010000NRG22Z160320221025297 01/04/2022 CHANDRPAL SAHU 3401010WL123747 CHANDRPAL SAHU 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
58 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG22Z240320221070118 01/04/2022 PATRAS XALXO 3401010WL126403 PATRAS XALXO 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
59 LAPUNG JH-01-010-007-005/63
(KAKARIA) 		3401010000NRG22Z290320221092815 01/04/2022 SHANTI ORAIN 3401010WL127679 SHANTI ORAIN 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
60 LAPUNG JH-01-010-007-006/58
(KAKARIA) 		3401010000NRG22Z240320221070119 01/04/2022 SAMI ORAIN 3401010WL126403 SAMI ORAIN 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
61 LAPUNG JH-01-010-007-007/122
(KAKARIA) 		3401010000NRG22Z310320221141342 01/04/2022 DEEPNARAYAN SINGH 3401010WL130146 DEEPNARAYAN SINGH 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
62 LAPUNG JH-01-010-007-007/156
(KAKARIA) 		3401010000NRG22Z240320221070123 01/04/2022 NAND KISHOR MUNDA 3401010WL126403 NAND KISHOR MUNDA 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
63 LAPUNG JH-01-010-007-007/22
(KAKARIA) 		3401010000NRG22Z290320221093072 01/04/2022 BHAJAN SINGH 3401010WL127694 BHAJAN SINGH 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
64 LAPUNG JH-01-010-007-007/98
(KAKARIA) 		3401010000NRG22Z240320221070129 01/04/2022 CHAMRA MUNDA 3401010WL126403 CHAMRA MUNDA 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
65 LAPUNG JH-01-010-007-008/3
(KAKARIA) 		3401010000NRG22Z240320221070131 01/04/2022 MEGHA ORAON 3401010WL126403 MEGHA ORAON 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
66 LAPUNG JH-01-010-007-008/44
(KAKARIA) 		3401010000NRG22Z240320221070132 01/04/2022 SUNIL ORAON 3401010WL126403 SUNIL ORAON 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 7290 7290
Total 18441 18441

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_010422APB_FTO_944 BANK OF INDIA BKID0004956 BIRDA 648
2 LAPUNG JH3401010007_010422APB_FTO_944 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_010422APB_FTO_944 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9153
4 LAPUNG JH3401010007_010422APB_FTO_944 State Bank of India SBIN0003574 LAPUNG 702
5 LAPUNG JH3401010007_010422APB_FTO_944 State Bank of India SBIN0012618 BERO 324
6 LAPUNG JH3401010007_010422APB_FTO_944 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 7290

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