Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:39:50 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_260623APB_FTO_279925
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-01-010-002-002/443
(DADI) 		3401010000NRG24260620230547396 26/06/2023 MANU PRADHAN 3401010WL029692 MANU PRADHAN 00048 BKID0004952 2736 2736 Processed 03/07/2023 2979115609 MANU PRADHAN S/O THISKA PRADHAN BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/486
(DADI) 		3401010000NRG24260620230547361 26/06/2023 RATAN NAG 3401010WL029691 RATAN NAG 00048 BKID0004952 2736 2736 Processed 03/07/2023 2979115613 RATAN NAG BANK OF INDIA(508505)
SubTotal 5472 5472
3 LAPUNG JH-01-010-002-001/265
(DADI) 		3401010000NRG24260620230547338 26/06/2023 RAJESH GOPE 3401010WL029691 RAJESH GOPE 00048 BKID0004956 2736 2736 Processed 03/07/2023 2979115623 Rajesh Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-002-001/58
(DADI) 		3401010000NRG24260620230547339 26/06/2023 SOMRA MUNDA 3401010WL029691 SOMRA MUNDA 00048 BKID0004956 2736 2736 Processed 03/07/2023 2979115624 SOMRA MUNDA.S/O. CHAMA MUNDA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-003/249
(DADI) 		3401010000NRG24260620230547398 26/06/2023 SUJIT MUNDA 3401010WL029692 SUJIT MUNDA 00048 BKID0004956 2736 2736 Rejected 04/07/2023 Account closed
SubTotal 8208 8208
6 LAPUNG JH-01-010-002-001/77
(DADI) 		3401010000NRG24260620230547340 26/06/2023 SHAKUNTALA DEVI 3401010WL029691 SHAKUNTALA DEVI 00114 IBKL0063JCB 2736 2736 Processed 03/07/2023 2979115593 SHAKUNTALA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
7 LAPUNG JH-01-010-002-001/227
(DADI) 		3401010000NRG24260620230547337 26/06/2023 KHILDHAR GOPE 3401010WL029691 KHILDHAR GOPE 00197 BKID0JHARGB 2736 2736 Processed 03/07/2023 2979115595 Khildhar Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/82
(DADI) 		3401010000NRG24260620230547341 26/06/2023 ISHWAR GOPE 3401010WL029691 ISHWAR GOPE 00197 BKID0JHARGB 2736 2736 Processed 03/07/2023 2979115596 Mr. ISHWAR GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-001/86
(DADI) 		3401010000NRG24260620230547342 26/06/2023 JITU GOPE 3401010WL029691 JITU GOPE 00197 BKID0JHARGB 2736 2736 Processed 03/07/2023 2979115594 Jitu Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8208 8208
10 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24260620230547343 26/06/2023 RATIYA RAM 3401010WL029691 RATIYA RAM 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115612 MR RATIYA RAM STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24260620230547394 26/06/2023 HINDUWA MUNDA 3401010WL029692 HINDUWA MUNDA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115619 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24260620230547344 26/06/2023 BUDHUWA SAHU 3401010WL029691 BUDHUWA SAHU 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115614 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/144
(DADI) 		3401010000NRG24260620230547345 26/06/2023 BARNABAS BARLA 3401010WL029691 BARNABAS BARLA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115602 MR BARNABAS BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24260620230547346 26/06/2023 HARI SAHU 3401010WL029691 HARI SAHU 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115615 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
15 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24260620230547347 26/06/2023 YOGENDRA RAM 3401010WL029691 YOGENDRA RAM 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115605 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/180
(DADI) 		3401010000NRG24260620230547348 26/06/2023 BAHALEN BARLA 3401010WL029691 BAHALEN BARLA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115603 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24260620230547349 26/06/2023 GANDUR RAM 3401010WL029691 GANDUR RAM 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115611 MR GANDUR RAM STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24260620230547351 26/06/2023 JAWRA ORAON 3401010WL029691 JAWRA ORAON 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115608 Javra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24260620230547350 26/06/2023 SUGNI ORAIN 3401010WL029691 SUGNI ORAIN 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115621 MRS SUGNI ORAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/251
(DADI) 		3401010000NRG24260620230547352 26/06/2023 BUKA MUNDA 3401010WL029691 BUKA MUNDA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115599 MR BUKA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/259
(DADI) 		3401010000NRG24260620230547353 26/06/2023 KONGAY MUNDAIN 3401010WL029691 KONGAY MUNDAIN 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115610 MRS KONGAY MUNDAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/278
(DADI) 		3401010000NRG24260620230547354 26/06/2023 JENGA BHENGRA 3401010WL029691 JENGA BHENGRA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115617 JENGA BHENGRA S/O BOUDA BHENGRA BANK OF INDIA(508505)
23 LAPUNG JH-01-010-002-002/392
(DADI) 		3401010000NRG24260620230547355 26/06/2023 KHANHU MUNDA 3401010WL029691 KHANHU MUNDA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115606 MR KANHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/398
(DADI) 		3401010000NRG24260620230547356 26/06/2023 SUKHU MUNDA 3401010WL029691 SUKHU MUNDA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115601 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/41
(DADI) 		3401010000NRG24260620230547358 26/06/2023 UMA DEVI 3401010WL029691 UMA DEVI 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115616 UMA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24260620230547359 26/06/2023 MADHO MUNDA 3401010WL029691 MADHO MUNDA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115607 MR MADHO MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/444
(DADI) 		3401010000NRG24260620230547360 26/06/2023 GANDURA MUNDA 3401010WL029691 GANDURA MUNDA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115600 MR GANDURA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24260620230547397 26/06/2023 JULYANI BARLA 3401010WL029692 JULYANI BARLA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115618 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24260620230547362 26/06/2023 DEENU KUMAR SAHU 3401010WL029691 DEENU KUMAR SAHU 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115620 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24260620230547364 26/06/2023 NANKI ORAIN 3401010WL029691 NANKI ORAIN 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115604 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-003/249
(DADI) 		3401010000NRG24260620230547399 26/06/2023 SANIYARO AIND 3401010WL029692 SANIYARO AIND 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115622 Mrs. SANIYARO AIND VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-002-006/79
(DADI) 		3401010000NRG24260620230547401 26/06/2023 SUSHILA BARLA 3401010WL029692 SUSHILA BARLA 00415 SBIN0003574 2736 2736 Processed 03/07/2023 2979115597 MR SUSHILA BARLA STATE BANK OF INDIA(508548)
SubTotal 62928 62928
33 LAPUNG JH-01-010-002-001/1
(DADI) 		3401010000NRG24260620230547336 26/06/2023 MANI MUNDA 3401010WL029691 MANI MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 03/07/2023 2979115598 Mr. MANI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 90288 90288

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_260623APB_FTO_279925 BANK OF INDIA BKID0004952 GOVINDPUR 5472
2 LAPUNG JH3401010002_260623APB_FTO_279925 BANK OF INDIA BKID0004956 BIRDA 8208
3 LAPUNG JH3401010002_260623APB_FTO_279925 District Central Cooperative Bank IBKL0063JCB Ranchi 2736
4 LAPUNG JH3401010002_260623APB_FTO_279925 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
5 LAPUNG JH3401010002_260623APB_FTO_279925 State Bank of India SBIN0003574 LAPUNG 62928
6 LAPUNG JH3401010002_260623APB_FTO_279925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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