Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:47:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_210423APB_FTO_43923
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-01-010-007-001/273
(KAKARIA) 		3401010000NRG24210420230065580 21/04/2023 ASHOK KUMAR RAM 3401010WL003485 ASHOK KUMAR RAM 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479025710 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-003/27
(KAKARIA) 		3401010000NRG24210420230065516 21/04/2023 RAHUL KUMAR 3401010WL003481 RAHUL KUMAR 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479025696 Mr. RAHUL KUMAR VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-007-003/413
(KAKARIA) 		3401010000NRG24210420230065556 21/04/2023 URMILA KUMARI 3401010WL003483 URMILA KUMARI 00048 BKID0004956 2280 2280 Processed 12/05/2023 1479025701 Mrs. URMILA KUMARI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-007-003/438
(KAKARIA) 		3401010000NRG24210420230065559 21/04/2023 SURESH KUMAR 3401010WL003483 SURESH KUMAR 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479025709 SURESH KUMAR BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG24210420230065570 21/04/2023 SUMAN DEVI 3401010WL003484 SUMAN DEVI 00048 BKID0004956 2736 2736 Processed 13/05/2023 1479025713 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAPUNG JH-01-010-007-003/460
(KAKARIA) 		3401010000NRG24210420230065571 21/04/2023 SURESH BAITHA 3401010WL003484 SURESH BAITHA 00048 BKID0004956 2736 2736 Processed 13/05/2023 1479025711 SURESH BAITHA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-007-003/506
(KAKARIA) 		3401010000NRG24210420230065592 21/04/2023 ANUJ BAITHA 3401010WL003486 ANUJ BAITHA 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479025712 ANUJ BAITHA S/O SANJIV BAITHA BANK OF INDIA(508505)
8 LAPUNG JH-01-010-007-004/367
(KAKARIA) 		3401010000NRG24210420230065544 21/04/2023 SANI LAKRA 3401010WL003482 SANI LAKRA 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479025702 MR SANI LAKRA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-007-005/159
(KAKARIA) 		3401010000NRG24210420230065572 21/04/2023 FULCHAND ORAON 3401010WL003484 FULCHAND ORAON 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479025714 FULCHAND ORAON S/O:-RAM ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-005/23
(KAKARIA) 		3401010000NRG24210420230065560 21/04/2023 BUDHRAM ORAON 3401010WL003483 BUDHRAM ORAON 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479025720 Mr. BUDHRAM ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 26904 26904
11 LAPUNG JH-01-010-007-005/64
(KAKARIA) 		3401010000NRG24210420230065583 21/04/2023 SANIYARO KUJUR 3401010WL003485 SANIYARO KUJUR 00078 CNRB0004895 2736 2736 Processed 12/05/2023 1479025715 SANIYARO ORAIN CANARA BANK(508532)
SubTotal 2736 2736
12 LAPUNG JH-01-010-007-002/88
(KAKARIA) 		3401010000NRG24210420230065555 21/04/2023 GANDUR ORAON 3401010WL003483 GANDUR ORAON 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479025677 Mr. GANDUR KHALKHO VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-003/11
(KAKARIA) 		3401010000NRG24210420230065508 21/04/2023 LALU SINGH 3401010WL003481 LALU SINGH 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479025676 Mr. LALU SINGH VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-007-004/34
(KAKARIA) 		3401010000NRG24210420230065593 21/04/2023 JITANI ORAIN 3401010WL003486 JITANI ORAIN 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479025678 Mrs. JITANI ORAIN VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG24210420230065547 21/04/2023 GOBRA ORAON 3401010WL003482 GOBRA ORAON 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479025675 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG24210420230065596 21/04/2023 MAHENDRA LOHRA 3401010WL003486 MAHENDRA LOHRA 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479025679 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG24210420230065548 21/04/2023 BALDEO ORAON 3401010WL003482 BALDEO ORAON 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479025674 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
18 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG24210420230065568 21/04/2023 SUNIL HORO 3401010WL003484 SUNIL HORO 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479025708 SUNIL HORO CANARA BANK(508532)
SubTotal 2736 2736
19 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG24210420230065579 21/04/2023 JASMATIYA DEVI 3401010WL003485 JASMATIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025705 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG24210420230065567 21/04/2023 MANJU DEVI 3401010WL003484 MANJU DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025706 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-007-001/318
(KAKARIA) 		3401010000NRG24210420230065581 21/04/2023 SUMITRA ORAIN 3401010WL003485 SUMITRA ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025699 Mrs. SUMITRA ORAIN VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-007-001/52
(KAKARIA) 		3401010000NRG24210420230065503 21/04/2023 SANIYARO ORAIN 3401010WL003481 SANIYARO ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025691 Mrs. SANIYARO ORAIN VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-002/13
(KAKARIA) 		3401010000NRG24210420230065504 21/04/2023 GOMI TOPPO 3401010WL003481 GOMI TOPPO 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025692 Mrs. GOMI TOPPO VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-002/133
(KAKARIA) 		3401010000NRG24210420230065505 21/04/2023 PREM XALXO 3401010WL003481 PREM XALXO 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025693 Mrs. PREMA KHALKHO VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-002/36
(KAKARIA) 		3401010000NRG24210420230065506 21/04/2023 RANKI ORAIN 3401010WL003481 RANKI ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025719 Mrs. RAKI DEVI VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG24210420230065507 21/04/2023 CHARIYA ORAIN 3401010WL003481 CHARIYA ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025694 Mrs. CHARIYA KHALKHO VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/11
(KAKARIA) 		3401010000NRG24210420230065509 21/04/2023 ARTI DEVI 3401010WL003481 ARTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025718 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG24210420230065511 21/04/2023 RAMA DEVI 3401010WL003481 RAMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025684 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG24210420230065510 21/04/2023 VIDHADHAR RAKSHIT 3401010WL003481 VIDHADHAR RAKSHIT 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025682 Mr. VIDHADHAR RAKSHIT VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG24210420230065512 21/04/2023 PRAKASH SAHU 3401010WL003481 PRAKASH SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025685 Prakash Chandr JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-007-003/18
(KAKARIA) 		3401010000NRG24210420230065513 21/04/2023 SONALI DEVI 3401010WL003481 SONALI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025716 Mrs. SONALI DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-003/22
(KAKARIA) 		3401010000NRG24210420230065514 21/04/2023 LAXMI NARAYAN SAHU 3401010WL003481 LAXMI NARAYAN SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1479025681 LAKSHAMI NARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-007-003/252
(KAKARIA) 		3401010000NRG24210420230065515 21/04/2023 PRAMILA DEVI 3401010WL003481 PRAMILA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025697 Mrs. PRAMILA DEVI W/O ANAND NAYAK . VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/389
(KAKARIA) 		3401010000NRG24210420230065591 21/04/2023 GOVARDHAN KUMAR 3401010WL003486 GOVARDHAN KUMAR 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025717 Mr. GOVARDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG24210420230065543 21/04/2023 RAJESH BAITHA 3401010WL003482 RAJESH BAITHA 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025700 RAJESH BAITHA AXIS BANK(607153)
36 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG24210420230065557 21/04/2023 ASHA DEVI 3401010WL003483 ASHA DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 12/05/2023 1479025704 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-003/435
(KAKARIA) 		3401010000NRG24210420230065558 21/04/2023 MINA DEVI 3401010WL003483 MINA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025683 MRS MINA DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG24210420230065569 21/04/2023 SULEKHA DEVI 3401010WL003484 SULEKHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025703 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-007-004/64
(KAKARIA) 		3401010000NRG24210420230065545 21/04/2023 MAHI URAIN 3401010WL003482 MAHI URAIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025686 Mrs. MAHI URAIN W\O BUDHAWA ORAON . VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-007-005/113
(KAKARIA) 		3401010000NRG24210420230065517 21/04/2023 PAHAN XALXO 3401010WL003481 PAHAN XALXO 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025690 Mr. PAHNA ORAON S/O LT. BUDHU ORAON . VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-007-005/135
(KAKARIA) 		3401010000NRG24210420230065518 21/04/2023 PATRAS XALXO 3401010WL003481 PATRAS XALXO 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025689 Mr. PATRAS KHALKHO VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-007-005/182
(KAKARIA) 		3401010000NRG24210420230065582 21/04/2023 ANITA LOHRAIN 3401010WL003485 ANITA LOHRAIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025721 Mrs. ANITA LOHARIN VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-006/11
(KAKARIA) 		3401010000NRG24210420230065546 21/04/2023 JEMS KERKETA 3401010WL003482 JEMS KERKETA 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025695 Mr. JEMS KERKETA VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-006/119
(KAKARIA) 		3401010000NRG24210420230065594 21/04/2023 SUMITRA ORAOIN 3401010WL003486 SUMITRA ORAOIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1479025688 SUMITRA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 LAPUNG JH-01-010-007-006/174
(KAKARIA) 		3401010000NRG24210420230065595 21/04/2023 MAHADEV ORAON 3401010WL003486 MAHADEV ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025680 MAHADEV ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 LAPUNG JH-01-010-007-007/173
(KAKARIA) 		3401010000NRG24210420230065584 21/04/2023 BIRSA ORAON 3401010WL003485 BIRSA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025707 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-007-007/34
(KAKARIA) 		3401010000NRG24210420230065521 21/04/2023 BIMLA DHAN 3401010WL003481 BIMLA DHAN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025698 Mrs. BIMLA DHAN W/O VALTER DHAN . VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-007/6
(KAKARIA) 		3401010000NRG24210420230065522 21/04/2023 RAJESH KUMAR PATHAK 3401010WL003481 RAJESH KUMAR PATHAK 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479025687 MR RAJESH KUMAR PATHAK STATE BANK OF INDIA(508548)
SubTotal 81624 81624
Total 130416 130416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_210423APB_FTO_43923 BANK OF INDIA BKID0004956 BIRDA 26904
2 LAPUNG JH3401010007_210423APB_FTO_43923 Canara Bank CNRB0004895 BERO 2736
3 LAPUNG JH3401010007_210423APB_FTO_43923 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 16416
4 LAPUNG JH3401010007_210423APB_FTO_43923 State Bank of India SBIN0003574 LAPUNG 2736
5 LAPUNG JH3401010007_210423APB_FTO_43923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 76152
6 LAPUNG JH3401010007_210423APB_FTO_43923 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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