Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:56:20 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_010422FTO_935
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-01-010-007-001/36
(KAKARIA) 		3401010000NRG22Z240320221070096 01/04/2022 ATWA ORAON 3401010WL126403 ATWA ORAON 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
2 LAPUNG JH-01-010-007-001/4
(KAKARIA) 		3401010000NRG22Z310320221141332 01/04/2022 MAHADEV ORAON 3401010WL130145 MAHADEV ORAON 00048 BKID0004956 162 162 Rejected 04/04/2022 CMNE002,
3 LAPUNG JH-01-010-007-003/12
(KAKARIA) 		3401010000NRG22Z290320221092809 01/04/2022 TAUFIK ANSARI 3401010WL127679 TAUFIK ANSARI 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
4 LAPUNG JH-01-010-007-003/139
(KAKARIA) 		3401010000NRG22Z240320221070102 01/04/2022 NARESH LAL 3401010WL126403 NARESH LAL 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
5 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG22Z290320221093037 01/04/2022 CHANDMANI KUMARI 3401010WL127691 CHANDMANI KUMARI 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
6 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG22Z310320221141338 01/04/2022 SANJIT KUMAR SAHU 3401010WL130146 SANJIT KUMAR SAHU 00048 BKID0004956 162 162 Rejected 04/04/2022 CMNE002,
7 LAPUNG JH-01-010-007-003/358
(KAKARIA) 		3401010000NRG22Z290320221093053 01/04/2022 IRFAN KHAN 3401010WL127692 IRFAN KHAN 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
8 LAPUNG JH-01-010-007-003/403
(KAKARIA) 		3401010000NRG22Z240320221070110 01/04/2022 SUNIL KUMAR GUPTA 3401010WL126403 SUNIL KUMAR GUPTA 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
9 LAPUNG JH-01-010-007-003/415
(KAKARIA) 		3401010000NRG22Z240320221070113 01/04/2022 SURAJ THKUR 3401010WL126403 SURAJ THKUR 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
10 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG22Z290320221093084 01/04/2022 ANUJ BAITHA 3401010WL127695 ANUJ BAITHA 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
11 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG22Z290320221092813 01/04/2022 FULCHAND ORAON 3401010WL127679 FULCHAND ORAON 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
12 LAPUNG JH-01-010-007-007/171
(KAKARIA) 		3401010000NRG22Z240320221070124 01/04/2022 MANJU MINJ 3401010WL126403 MANJU MINJ 00048 BKID0004956 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 3564 3564
13 LAPUNG JH-01-010-007-007/40
(KAKARIA) 		3401010000NRG22Z240320221070125 01/04/2022 SUNAINA PATHAK 3401010WL126403 SUNAINA PATHAK 00078 CNRB0001969 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
14 LAPUNG JH-01-010-007-003/16
(KAKARIA) 		3401010000NRG22Z290320221093068 01/04/2022 GOUTAM KUMAR 3401010WL127694 GOUTAM KUMAR 00078 CNRB0004895 324 324 Rejected 04/04/2022 CMNE002,
15 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG22Z290320221092816 01/04/2022 SANIYARO KUJUR 3401010WL127679 SANIYARO KUJUR 00078 CNRB0004895 324 324 Rejected 04/04/2022 CMNE002,
16 LAPUNG JH-01-010-007-007/184
(KAKARIA) 		3401010000NRG22Z310320221141345 01/04/2022 PUSHPA DEVI 3401010WL130147 PUSHPA DEVI 00078 CNRB0004895 27 27 Rejected 04/04/2022 CMNE002,
SubTotal 675 675
17 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG22Z290320221093081 01/04/2022 RANJIT RAM 3401010WL127695 RANJIT RAM 00197 BKID0JHARGB 324 324 Rejected 04/04/2022 CMNE002,
18 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG22Z290320221093050 01/04/2022 PRABHAT KUMAR 3401010WL127692 PRABHAT KUMAR 00197 BKID0JHARGB 81 81 Rejected 04/04/2022 CMNE002,
19 LAPUNG JH-01-010-007-003/90
(KAKARIA) 		3401010000NRG22Z290320221093147 01/04/2022 BIRMANI DEVI 3401010WL127698 BIRMANI DEVI 00197 BKID0JHARGB 270 270 Rejected 04/04/2022 CMNE002,
SubTotal 675 675
20 LAPUNG JH-01-010-007-007/184
(KAKARIA) 		3401010000NRG22Z310320221141346 01/04/2022 RAJESH KUMAR PATHAK 3401010WL130147 RAJESH KUMAR PATHAK 00415 SBIN0003574 27 27 Rejected 04/04/2022 CMNE002,
SubTotal 27 27
21 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG22Z290320221092812 01/04/2022 SANDEEP NAYAK 3401010WL127679 SANDEEP NAYAK 00415 SBIN0005991 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 324 324
22 LAPUNG JH-01-010-007-003/12
(KAKARIA) 		3401010000NRG22Z290320221092808 01/04/2022 GULSHAN KHATUN 3401010WL127679 GULSHAN KHATUN 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
23 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z240320221070104 01/04/2022 PRAKASH SAHU 3401010WL126403 PRAKASH SAHU 00695 SBIN0RRVCGB 81 81 Rejected 04/04/2022 CMNE002,
24 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z160320221025283 01/04/2022 PRAKASH SAHU 3401010WL123744 PRAKASH SAHU 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
25 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z310320221141478 01/04/2022 PRAKASH SAHU 3401010WL130154 PRAKASH SAHU 00695 SBIN0RRVCGB 81 81 Rejected 04/04/2022 CMNE002,
26 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG22Z160320221025284 01/04/2022 SONALI DEVI 3401010WL123744 SONALI DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
27 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG22Z290320221093051 01/04/2022 MAMATA DEVI 3401010WL127692 MAMATA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
28 LAPUNG JH-01-010-007-003/247
(KAKARIA) 		3401010000NRG22Z240320221070107 01/04/2022 VIDYA SAGAR RAKCHHIT 3401010WL126403 VIDYA SAGAR RAKCHHIT 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
29 LAPUNG JH-01-010-007-003/248
(KAKARIA) 		3401010000NRG22Z310320221141320 01/04/2022 NEPAL CHANDRA SEN 3401010WL130144 NEPAL CHANDRA SEN 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
30 LAPUNG JH-01-010-007-003/286
(KAKARIA) 		3401010000NRG22Z290320221093083 01/04/2022 JAYA DEVI 3401010WL127695 JAYA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
31 LAPUNG JH-01-010-007-003/334
(KAKARIA) 		3401010000NRG22Z310320221141339 01/04/2022 BOBY DEVI 3401010WL130146 BOBY DEVI 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
32 LAPUNG JH-01-010-007-003/344
(KAKARIA) 		3401010000NRG22Z240320221070109 01/04/2022 ROSHAN KUMAR 3401010WL126403 ROSHAN KUMAR 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
33 LAPUNG JH-01-010-007-003/356
(KAKARIA) 		3401010000NRG22Z290320221093052 01/04/2022 RABIL KHAN 3401010WL127692 RABIL KHAN 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
34 LAPUNG JH-01-010-007-003/359
(KAKARIA) 		3401010000NRG22Z290320221093040 01/04/2022 KAVITA DEVI 3401010WL127691 KAVITA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
35 LAPUNG JH-01-010-007-003/359
(KAKARIA) 		3401010000NRG22Z290320221093039 01/04/2022 SHIV KUMAR RAM 3401010WL127691 SHIV KUMAR RAM 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
36 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG22Z290320221093182 01/04/2022 JITU RAM 3401010WL127702 JITU RAM 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
37 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG22Z290320221093183 01/04/2022 MIRA DEVI 3401010WL127702 MIRA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
38 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG22Z290320221093041 01/04/2022 BISIKHA DEVI 3401010WL127691 BISIKHA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
39 LAPUNG JH-01-010-007-003/403
(KAKARIA) 		3401010000NRG22Z240320221070111 01/04/2022 BIJLI GUPTA 3401010WL126403 BIJLI GUPTA 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
40 LAPUNG JH-01-010-007-003/414
(KAKARIA) 		3401010000NRG22Z240320221070112 01/04/2022 SUBOODH KUMAR 3401010WL126403 SUBOODH KUMAR 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
41 LAPUNG JH-01-010-007-003/458
(KAKARIA) 		3401010000NRG22Z290320221093184 01/04/2022 SAFINA KHATOON 3401010WL127702 SAFINA KHATOON 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
42 LAPUNG JH-01-010-007-003/5
(KAKARIA) 		3401010000NRG22Z290320221093071 01/04/2022 REENA DEVI 3401010WL127694 REENA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
43 LAPUNG JH-01-010-007-003/7
(KAKARIA) 		3401010000NRG22Z160320221025296 01/04/2022 SATYA KUMAR 3401010WL123747 SATYA KUMAR 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
44 LAPUNG JH-01-010-007-003/81
(KAKARIA) 		3401010000NRG22Z310320221141322 01/04/2022 GHURAN BAITHA 3401010WL130144 GHURAN BAITHA 00695 SBIN0RRVCGB 162 162 Rejected 04/04/2022 CMNE002,
45 LAPUNG JH-01-010-007-003/91
(KAKARIA) 		3401010000NRG22Z160320221025298 01/04/2022 SARITA DEVI 3401010WL123747 SARITA DEVI 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
46 LAPUNG JH-01-010-007-005/211
(KAKARIA) 		3401010000NRG22Z290320221093042 01/04/2022 CHAND ORAIN 3401010WL127691 CHAND ORAIN 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
47 LAPUNG JH-01-010-007-007/106
(KAKARIA) 		3401010000NRG22Z240320221070120 01/04/2022 NARMI MUNDAIN 3401010WL126403 NARMI MUNDAIN 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
48 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG22Z290320221093148 01/04/2022 BANDHNI ORAIN 3401010WL127698 BANDHNI ORAIN 00695 SBIN0RRVCGB 324 324 Rejected 04/04/2022 CMNE002,
SubTotal 7776 7776
Total 13365 13365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_010422FTO_935 BANK OF INDIA BKID0004956 BIRDA 3564
2 LAPUNG JH3401010007_010422FTO_935 Canara Bank CNRB0001969 CHUTIA,RANCHI 324
3 LAPUNG JH3401010007_010422FTO_935 Canara Bank CNRB0004895 BERO 675
4 LAPUNG JH3401010007_010422FTO_935 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 675
5 LAPUNG JH3401010007_010422FTO_935 State Bank of India SBIN0003574 LAPUNG 27
6 LAPUNG JH3401010007_010422FTO_935 State Bank of India SBIN0005991 DIPATOLI, RANCHI 324
7 LAPUNG JH3401010007_010422FTO_935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 7452
8 LAPUNG JH3401010007_010422FTO_935 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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