Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:11:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_230823APB_FTO_470044
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-01-010-002-002/144
(DADI) 		3401010000NRG24220820230931460 23/08/2023 NIMUNTI BARLA 3401010WL053048 NIMUNTI BARLA 00048 BKID0004952 1140 1140 Processed 22/09/2023 5810790454 MISS NIMUNTI BARLA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/174
(DADI) 		3401010000NRG24220820230931462 23/08/2023 URMILA DEVI 3401010WL053048 URMILA DEVI 00048 BKID0004952 2736 2736 Processed 22/09/2023 5810790453 URMILA DEVI W/O MAHENDRA SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24220820230931467 23/08/2023 SUNIL SAHU 3401010WL053048 SUNIL SAHU 00048 BKID0004952 2736 2736 Processed 22/09/2023 5810790451 MR SUNIL KUMAR NAG STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24220820230931472 23/08/2023 KHEMLAL SAHU 3401010WL053048 KHEMLAL SAHU 00048 BKID0004952 1140 1140 Processed 22/09/2023 5810790452 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7752 7752
5 LAPUNG JH-01-010-002-006/7
(DADI) 		3401010000NRG24220820230931476 23/08/2023 GOPAL MUNDA 3401010WL053048 GOPAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810790433 Mr. GOPAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 LAPUNG JH-01-010-002-002/110
(DADI) 		3401010000NRG24220820230931458 23/08/2023 JOHN HERENZ 3401010WL053048 JOHN HERENZ 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790440 MR JHON HERENJ STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-002/144
(DADI) 		3401010000NRG24220820230931459 23/08/2023 BARNABAS BARLA 3401010WL053048 BARNABAS BARLA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790441 MR BARNABAS BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-002/151
(DADI) 		3401010000NRG24220820230931461 23/08/2023 DEBIT BARLA 3401010WL053048 DEBIT BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810790436 MR DEVID BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24220820230931464 23/08/2023 HARI SAHU 3401010WL053048 HARI SAHU 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790447 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24220820230933004 23/08/2023 KHATIRAN BARLA 3401010WL053145 KHATIRAN BARLA 00415 SBIN0003574 684 684 Processed 22/09/2023 5810790437 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-002/326
(DADI) 		3401010000NRG24220820230931465 23/08/2023 CHAPA ORAON 3401010WL053048 CHAPA ORAON 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790435 MR CHAPA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/392
(DADI) 		3401010000NRG24220820230931466 23/08/2023 KHANHU MUNDA 3401010WL053048 KHANHU MUNDA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790442 MR KANHU MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/449
(DADI) 		3401010000NRG24220820230931468 23/08/2023 GANDURA BHENGRA 3401010WL053048 GANDURA BHENGRA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790449 MR GANDURA BHENGRA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24220820230931469 23/08/2023 SAMITA DEVI 3401010WL053048 SAMITA DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790446 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
15 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24220820230931470 23/08/2023 DEENU KUMAR SAHU 3401010WL053048 DEENU KUMAR SAHU 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790450 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/91
(DADI) 		3401010000NRG24220820230931471 23/08/2023 NAGESHWAR SAHU 3401010WL053048 NAGESHWAR SAHU 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810790439 NAGESHWAR NAG JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-002-006/23
(DADI) 		3401010000NRG24220820230931473 23/08/2023 LORENCE HORO 3401010WL053048 LORENCE HORO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810790443 MR LAURENCE HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24220820230931474 23/08/2023 DHUMA MUNDA 3401010WL053048 DHUMA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810790444 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-006/54
(DADI) 		3401010000NRG24220820230931475 23/08/2023 HILARIUS HORO 3401010WL053048 HILARIUS HORO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810790448 MR HILARUS HORO STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24220820230931478 23/08/2023 DINESH HORO 3401010WL053048 DINESH HORO 00415 SBIN0003574 684 684 Processed 22/09/2023 5810790438 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 22572 22572
21 LAPUNG JH-01-010-002-001/192
(DADI) 		3401010000NRG24220820230937503 23/08/2023 RUKMANI HORO 3401010WL053466 RUKMANI HORO 00415 SBIN0009768 912 912 Processed 22/09/2023 5810790445 MRS RUKMANI HORO STATE BANK OF INDIA(508548)
SubTotal 912 912
22 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24220820230933005 23/08/2023 JANKI DEVI 3401010WL053145 JANKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 22/09/2023 5810790434 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 34656 34656

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_230823APB_FTO_470044 BANK OF INDIA BKID0004952 GOVINDPUR 7752
2 LAPUNG JH3401010002_230823APB_FTO_470044 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 LAPUNG JH3401010002_230823APB_FTO_470044 State Bank of India SBIN0003574 LAPUNG 22572
4 LAPUNG JH3401010002_230823APB_FTO_470044 State Bank of India SBIN0009768 BINGAON SAB 912
5 LAPUNG JH3401010002_230823APB_FTO_470044 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 684

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