Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:27:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_050623APB_FTO_201412
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) 		3401010000NRG24Z050620230368271 05/06/2023 SUNIL HORO 3401010WL020061 SUNIL HORO 00048 BKID0004956 162 162 Processed 06/06/2023 S39732010 SUNIL HORO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-007-001/251
(KAKARIA) 		3401010000NRG24Z050620230368272 05/06/2023 VIJAY HERENJ 3401010WL020061 VIJAY HERENJ 00048 BKID0004956 162 162 Rejected 06/06/2023 S39732010 A/C Blocked or Frozen
3 LAPUNG JH-01-010-007-003/178
(KAKARIA) 		3401010000NRG24Z050620230368275 05/06/2023 NARAYAN MUNDA 3401010WL020061 NARAYAN MUNDA 00048 BKID0004956 324 324 Processed 06/06/2023 S39732010 NARAYAN MUNDA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-003/178
(KAKARIA) 		3401010000NRG24Z050620230368276 05/06/2023 SARITA DEVI 3401010WL020061 SARITA DEVI 00048 BKID0004956 324 324 Processed 06/06/2023 S39732010 SARITA DEVI W/O NARAYAN MUNDA BANK OF INDIA(508505)
SubTotal 972 972
5 LAPUNG JH-01-010-007-007/160
(KAKARIA) 		3401010000NRG24Z050620230368282 05/06/2023 ATWA ORAON 3401010WL020061 ATWA ORAON 00048 BKID0004959 162 162 Processed 06/06/2023 S39732010 ETWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
6 LAPUNG JH-01-010-007-001/99
(KAKARIA) 		3401010000NRG24Z050620230368273 05/06/2023 SUSHILA KERKETTA 3401010WL020061 SUSHILA KERKETTA 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mrs. SUSHILA KERKETTA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-007-003/167
(KAKARIA) 		3401010000NRG24Z050620230368274 05/06/2023 MANOJ ORAON 3401010WL020061 MANOJ ORAON 00197 BKID0JHARGB 324 324 Processed 06/06/2023 S39732010 Mr. MANOJ ORAON VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-007-003/277
(KAKARIA) 		3401010000NRG24Z050620230368277 05/06/2023 MUTHUR URAIN 3401010WL020061 MUTHUR URAIN 00197 BKID0JHARGB 324 324 Processed 06/06/2023 S39732010 Mrs. MUTHUR URAIN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/282
(KAKARIA) 		3401010000NRG24Z050620230368278 05/06/2023 BIRSA MUNDA 3401010WL020061 BIRSA MUNDA 00197 BKID0JHARGB 324 324 Processed 06/06/2023 S39732010 Mr. BIRSA MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-007/104
(KAKARIA) 		3401010000NRG24Z050620230368280 05/06/2023 BIR MUNDA 3401010WL020061 BIR MUNDA 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. BIR MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-007/133
(KAKARIA) 		3401010000NRG24Z050620230368281 05/06/2023 SUMIT CHOUHAN 3401010WL020061 SUMIT CHOUHAN 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. SUMIT CHAUHAN VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-007/63
(KAKARIA) 		3401010000NRG24Z050620230368285 05/06/2023 BANDHNA ORAON 3401010WL020061 BANDHNA ORAON 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-007-007/94
(KAKARIA) 		3401010000NRG24Z050620230368286 05/06/2023 SOMRA MUNDA 3401010WL020061 SOMRA MUNDA 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-007-007/97
(KAKARIA) 		3401010000NRG24Z050620230368287 05/06/2023 BUDHNI MUNDAIN 3401010WL020061 BUDHNI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mrs. BUDHNI DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-007/99
(KAKARIA) 		3401010000NRG24Z050620230368288 05/06/2023 JAGRAN MUNDA 3401010WL020061 JAGRAN MUNDA 00197 BKID0JHARGB 162 162 Processed 06/06/2023 S39732010 Mr. JAGRAN MUNDA S/O MAHADEV MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
16 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG24Z050620230368283 05/06/2023 RAEEMA MUNDA 3401010WL020061 RAEEMA MUNDA 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MR RAEEMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
17 LAPUNG JH-01-010-007-007/343
(KAKARIA) 		3401010000NRG24Z050620230368284 05/06/2023 SUMITRA LAKRA 3401010WL020061 SUMITRA LAKRA 00415 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 SUMITRA LAKRA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG24Z050620230368279 05/06/2023 SURAJ MUNDA 3401010WL020061 SURAJ MUNDA 00695 SBIN0RRVCGB 324 324 Processed 06/06/2023 S39732010 Mr. SURAJ MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_050623APB_FTO_201412 BANK OF INDIA BKID0004956 BIRDA 972
2 LAPUNG JH3401010007_050623APB_FTO_201412 BANK OF INDIA BKID0004959 BERO 162
3 LAPUNG JH3401010007_050623APB_FTO_201412 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1782
4 LAPUNG JH3401010007_050623APB_FTO_201412 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
5 LAPUNG JH3401010007_050623APB_FTO_201412 State Bank of India SBIN0003574 LAPUNG 162
6 LAPUNG JH3401010007_050623APB_FTO_201412 State Bank of India SBIN0RRVCGB VANANCHAL GRAMIN BANK 162
7 LAPUNG JH3401010007_050623APB_FTO_201412 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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