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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:09:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_300523APB_FTO_181828
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-01-010-002-002/155
(DADI) 		3401010000NRG24Z300520230327837 30/05/2023 RANTHU SAHU 3401010WL017901 RANTHU SAHU 00048 BKID0004952 162 162 Processed 31/05/2023 S20257547 MR RANTHU SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/176
(DADI) 		3401010000NRG24Z300520230327838 30/05/2023 SHAKUNTALA DEVI 3401010WL017901 SHAKUNTALA DEVI 00048 BKID0004952 162 162 Processed 31/05/2023 S20257547 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/20
(DADI) 		3401010000NRG24Z300520230327797 30/05/2023 BIHARI SAHU 3401010WL017900 BIHARI SAHU 00048 BKID0004952 162 162 Processed 31/05/2023 S20257547 Bihari Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-002-002/327
(DADI) 		3401010000NRG24Z300520230327847 30/05/2023 SUKRA ORAON 3401010WL017901 SUKRA ORAON 00048 BKID0004952 162 162 Processed 31/05/2023 S20257547 SUKRA ORAON S/O SOMRA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/461
(DADI) 		3401010000NRG24Z300520230327859 30/05/2023 SANDIP NAG 3401010WL017901 SANDIP NAG 00048 BKID0004952 162 162 Processed 31/05/2023 S20257547 SANDEEP NAG BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/478
(DADI) 		3401010000NRG24Z300520230327879 30/05/2023 NIMI BHENGRA 3401010WL017902 NIMI BHENGRA 00048 BKID0004952 270 270 Processed 31/05/2023 S20257547 NIMI BHENGRA W/O SUKHU BHENGRA BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/480
(DADI) 		3401010000NRG24Z300520230327891 30/05/2023 ENEM HERENZ 3401010WL017903 ENEM HERENZ 00048 BKID0004952 324 324 Processed 31/05/2023 S20257547 ENEM JHON HERENJ S/O NIHMIYA HERENJ BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z300520230327902 30/05/2023 JAGDISH GOPE 3401010WL017904 JAGDISH GOPE 00048 BKID0004952 324 324 Processed 31/05/2023 S20257547 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24Z300520230327904 30/05/2023 MAGHEYA ORAON 3401010WL017904 MAGHEYA ORAON 00048 BKID0004952 324 324 Processed 31/05/2023 S20257547 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
10 LAPUNG JH-01-010-002-005/148
(DADI) 		3401010000NRG24Z300520230327800 30/05/2023 LALOO ORAON 3401010WL017900 LALOO ORAON 00048 BKID0004956 324 324 Processed 31/05/2023 S20257547 Mr. LALU OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
11 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24Z300520230327799 30/05/2023 BIRASMANI ORAIN 3401010WL017900 BIRASMANI ORAIN 00197 BKID0JHARGB 324 324 Processed 31/05/2023 S20257547 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24Z300520230327794 30/05/2023 KUNWARI BARLA 3401010WL017900 KUNWARI BARLA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24Z300520230327889 30/05/2023 HINDUWA MUNDA 3401010WL017903 HINDUWA MUNDA 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24Z300520230327836 30/05/2023 BUDHUWA SAHU 3401010WL017901 BUDHUWA SAHU 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/136
(DADI) 		3401010000NRG24Z300520230327875 30/05/2023 SUKARMANI DEVI 3401010WL017902 SUKARMANI DEVI 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z300520230327795 30/05/2023 SETENG BARLA 3401010WL017900 SETENG BARLA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MISS SETENG BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24Z300520230327796 30/05/2023 HARI SAHU 3401010WL017900 HARI SAHU 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
18 LAPUNG JH-01-010-002-002/185
(DADI) 		3401010000NRG24Z300520230327839 30/05/2023 RATHUWA ORAON 3401010WL017901 RATHUWA ORAON 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24Z300520230327840 30/05/2023 DUKHIYA MUNDA 3401010WL017901 DUKHIYA MUNDA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/274
(DADI) 		3401010000NRG24Z300520230327876 30/05/2023 JITNI MUNDAIN 3401010WL017902 JITNI MUNDAIN 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 TIJAN BHENGRA BANK OF INDIA(508505)
21 LAPUNG JH-01-010-002-002/277
(DADI) 		3401010000NRG24Z300520230327841 30/05/2023 SARAN BARLA 3401010WL017901 SARAN BARLA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 SARAN BARLA S/O TELANI BARLA BANK OF INDIA(508505)
22 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24Z300520230327842 30/05/2023 USHA DEVI 3401010WL017901 USHA DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
23 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24Z300520230327877 30/05/2023 KHATIRAN BARLA 3401010WL017902 KHATIRAN BARLA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24Z300520230327843 30/05/2023 LAKHNA MUNDA 3401010WL017901 LAKHNA MUNDA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24Z300520230327844 30/05/2023 SAKUNTALA DEVI 3401010WL017901 SAKUNTALA DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24Z300520230327845 30/05/2023 LUMBA MUNDA 3401010WL017901 LUMBA MUNDA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24Z300520230327846 30/05/2023 SAHDEV MUNDA 3401010WL017901 SAHDEV MUNDA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/329
(DADI) 		3401010000NRG24Z300520230327848 30/05/2023 JITAN DEVI 3401010WL017901 JITAN DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS JITAN DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z300520230327798 30/05/2023 MAINI ORAIN 3401010WL017900 MAINI ORAIN 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24Z300520230327849 30/05/2023 SUKRO ORAIN 3401010WL017901 SUKRO ORAIN 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z300520230327850 30/05/2023 LADHU ORAON 3401010WL017901 LADHU ORAON 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR LADHU ORAON STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/366
(DADI) 		3401010000NRG24Z300520230327851 30/05/2023 LALDHARI GOPE 3401010WL017901 LALDHARI GOPE 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR LALDHARI GOPE STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z300520230327852 30/05/2023 PARIBA DEVI 3401010WL017901 PARIBA DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24Z300520230327853 30/05/2023 SHIV CHARAN GOPE 3401010WL017901 SHIV CHARAN GOPE 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24Z300520230327890 30/05/2023 DALU SAHU 3401010WL017903 DALU SAHU 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z300520230327855 30/05/2023 ANGNI MUNDIN 3401010WL017901 ANGNI MUNDIN 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24Z300520230327856 30/05/2023 SURESH ORAON 3401010WL017901 SURESH ORAON 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR SURESH ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/393
(DADI) 		3401010000NRG24Z300520230327857 30/05/2023 LADDU MUNDIN 3401010WL017901 LADDU MUNDIN 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 LADDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24Z300520230327858 30/05/2023 JOSO DEVI 3401010WL017901 JOSO DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS JOSO DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24Z300520230327878 30/05/2023 JULYANI BARLA 3401010WL017902 JULYANI BARLA 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24Z300520230327860 30/05/2023 FAGUWA MUNDA 3401010WL017901 FAGUWA MUNDA 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24Z300520230327861 30/05/2023 SURENDRA PANDEY 3401010WL017901 SURENDRA PANDEY 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24Z300520230327862 30/05/2023 FULKUMARI DEVI 3401010WL017901 FULKUMARI DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24Z300520230327863 30/05/2023 BILSO DEVI 3401010WL017901 BILSO DEVI 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z300520230327864 30/05/2023 BINKO RANI DHAN 3401010WL017901 BINKO RANI DHAN 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24Z300520230327865 30/05/2023 CHILGI MUNDAIN 3401010WL017901 CHILGI MUNDAIN 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/566
(DADI) 		3401010000NRG24Z300520230327866 30/05/2023 RITA DEVI 3401010WL017901 RITA DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MISS RITA DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24Z300520230327903 30/05/2023 KALESWARI DEVI 3401010WL017904 KALESWARI DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-002/93
(DADI) 		3401010000NRG24Z300520230327892 30/05/2023 SITAMANI DEVI 3401010WL017903 SITAMANI DEVI 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 SITAMANI DEVI W/O LATE CHEDU SAHU BANK OF INDIA(508505)
50 LAPUNG JH-01-010-002-003/136
(DADI) 		3401010000NRG24Z300520230327880 30/05/2023 DEBRA MUNDA 3401010WL017902 DEBRA MUNDA 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MR DEBRA MUNDA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-003/142
(DADI) 		3401010000NRG24Z300520230327893 30/05/2023 BHADWA ORAON 3401010WL017903 BHADWA ORAON 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 BHADWA ORAON IDBI BANK(607095)
52 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24Z300520230327801 30/05/2023 SURESH ORAON 3401010WL017900 SURESH ORAON 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MR SURESH ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24Z300520230327894 30/05/2023 FOWRI MUNAIN 3401010WL017903 FOWRI MUNAIN 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24Z300520230327895 30/05/2023 DINESH HORO 3401010WL017903 DINESH HORO 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR DINESH HORO STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-002-006/79
(DADI) 		3401010000NRG24Z300520230327896 30/05/2023 SUSHILA BARLA 3401010WL017903 SUSHILA BARLA 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MR SUSHILA BARLA STATE BANK OF INDIA(508548)
SubTotal 9396 9396
56 LAPUNG JH-01-010-002-002/380
(DADI) 		3401010000NRG24Z300520230327854 30/05/2023 GANDORI DEVI 3401010WL017901 GANDORI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mrs. GANDORI DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z300520230327802 30/05/2023 ARJUN ORAON 3401010WL017900 ARJUN ORAON 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z300520230327868 30/05/2023 SANDVA BHAGAT 3401010WL017901 SANDVA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 12582 12582

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_300523APB_FTO_181828 BANK OF INDIA BKID0004952 GOVINDPUR 2052
2 LAPUNG JH3401010002_300523APB_FTO_181828 BANK OF INDIA BKID0004956 BIRDA 324
3 LAPUNG JH3401010002_300523APB_FTO_181828 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010002_300523APB_FTO_181828 State Bank of India SBIN0003574 LAPUNG 9396
5 LAPUNG JH3401010002_300523APB_FTO_181828 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486

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