Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:51:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : KAKARIA
Fto No. : JH3401010007_190123APB_FTO_582896
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-01-010-007-001/129
(KAKARIA) 		3401010000NRG23Z190120231679490 19/01/2023 SIRIYS ORAIN 3401010WL087680 SIRIYS ORAIN 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 SIRIYA ORAIN W/O FOSNA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/188
(KAKARIA) 		3401010000NRG23Z190120231679524 19/01/2023 MANOJ RAMl 3401010WL087683 MANOJ RAMl 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 MANOJ KUMAR RAM S/O BAKU RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-001/273
(KAKARIA) 		3401010000NRG23Z180120231677659 19/01/2023 ASHOK KUMAR RAM 3401010WL087574 ASHOK KUMAR RAM 00048 BKID0004956 189 189 Processed 24/01/2023 S16063848 ASHOK KUMAR RAM JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-007-001/279
(KAKARIA) 		3401010000NRG23Z190120231679453 19/01/2023 JAGDISH KUMAR SING 3401010WL087677 JAGDISH KUMAR SING 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 JAGDISH KUMAR SINGH S/O HEMNATH SINGH BANK OF INDIA(508505)
5 LAPUNG JH-01-010-007-001/297
(KAKARIA) 		3401010000NRG23Z190120231679503 19/01/2023 FEKLA ORAIN 3401010WL087681 FEKLA ORAIN 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 FEKLA ORAIN W/O LAKHO ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-001/314
(KAKARIA) 		3401010000NRG23Z190120231679482 19/01/2023 RAM SANKER SINGH 3401010WL087679 RAM SANKER SINGH 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 RAM SHANKAR SINGH CHAMPADIH BANK OF INDIA(508505)
7 LAPUNG JH-01-010-007-001/315
(KAKARIA) 		3401010000NRG23Z190120231679492 19/01/2023 DEVINDER SINGH 3401010WL087680 DEVINDER SINGH 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 Devendra Singh BANK OF BARODA(606985)
8 LAPUNG JH-01-010-007-003/269
(KAKARIA) 		3401010000NRG23Z190120231679456 19/01/2023 AJIT HERENZ 3401010WL087677 AJIT HERENZ 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 Mr. AJIT HERENJ VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-003/299
(KAKARIA) 		3401010000NRG23Z190120231679495 19/01/2023 CHANDMANI KUMARI 3401010WL087680 CHANDMANI KUMARI 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 CHANDMANI KUMARI W/O AJAY NAGARCHI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-007-003/325
(KAKARIA) 		3401010000NRG23Z180120231677646 19/01/2023 RATAN NAYAK 3401010WL087573 RATAN NAYAK 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 RATAN NAYAK UNION BANK OF INDIA(508500)
11 LAPUNG JH-01-010-007-003/382
(KAKARIA) 		3401010000NRG23Z190120231679518 19/01/2023 KRISHNA NAGARCHI 3401010WL087682 KRISHNA NAGARCHI 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 KRISHNA NAGARCHI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-007-003/438
(KAKARIA) 		3401010000NRG23Z190120231679640 19/01/2023 SURESH KUMAR 3401010WL087699 SURESH KUMAR 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 SURESH KUMAR BANK OF INDIA(508505)
13 LAPUNG JH-01-010-007-003/439
(KAKARIA) 		3401010000NRG23Z190120231679519 19/01/2023 GOVINDA NAYAK 3401010WL087682 GOVINDA NAYAK 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 GOVINDA NAYAK BANK OF INDIA(508505)
14 LAPUNG JH-01-010-007-003/443
(KAKARIA) 		3401010000NRG23Z180120231677649 19/01/2023 SUMAN DEVI 3401010WL087573 SUMAN DEVI 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 SUMAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAPUNG JH-01-010-008-001/89
(LATRATU) 		3401010000NRG23Z190120231679527 19/01/2023 KARMA ORAON 3401010WL087683 KARMA ORAON 00048 BKID0004956 162 162 Processed 24/01/2023 S16063848 KARMA ORAON BALANDU BANK OF INDIA(508505)
SubTotal 2457 2457
16 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z190120231679454 19/01/2023 RAM NARAYAN RAM 3401010WL087677 RAM NARAYAN RAM 00048 BKID0004959 324 324 Processed 24/01/2023 S16063848 RAM NARAYAN RAM BANK OF INDIA(508505)
SubTotal 324 324
17 LAPUNG JH-01-010-007-001/302
(KAKARIA) 		3401010000NRG23Z190120231679480 19/01/2023 SUKARA MAHTO 3401010WL087679 SUKARA MAHTO 00078 CNRB0004895 162 162 Processed 24/01/2023 S16063848 SUKRA MAHTO CANARA BANK(508532)
SubTotal 162 162
18 LAPUNG JH-01-010-007-001/153
(KAKARIA) 		3401010000NRG23Z190120231679636 19/01/2023 BANDHNA MUNDA 3401010WL087699 BANDHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 BANDHANA MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-007-001/180
(KAKARIA) 		3401010000NRG23Z190120231679514 19/01/2023 ANITA ORAIN 3401010WL087682 ANITA ORAIN 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mrs. ANITA ORAIN VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-007-001/25
(KAKARIA) 		3401010000NRG23Z190120231679515 19/01/2023 SUKRO ORAIN 3401010WL087682 SUKRO ORAIN 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 SUKARON ORAIN W/O DHARO ORAON BANK OF INDIA(508505)
21 LAPUNG JH-01-010-007-002/107
(KAKARIA) 		3401010000NRG23Z190120231679516 19/01/2023 GOLA ORAON 3401010WL087682 GOLA ORAON 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Gola Khalakho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-007-002/3
(KAKARIA) 		3401010000NRG23Z190120231679637 19/01/2023 SANIKA ORAON 3401010WL087699 SANIKA ORAON 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. SANIKA ORAON S/O HARSU ORAON . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-007-002/78
(KAKARIA) 		3401010000NRG23Z190120231679638 19/01/2023 DEVA ORAON 3401010WL087699 DEVA ORAON 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. DEWA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-002/9
(KAKARIA) 		3401010000NRG23Z180120231677663 19/01/2023 PUICHA ORAON 3401010WL087575 PUICHA ORAON 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. PUICHA ORAWN VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-003/10
(KAKARIA) 		3401010000NRG23Z190120231679493 19/01/2023 KARUN GOSWAMI 3401010WL087680 KARUN GOSWAMI 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 KARUN DAS GOSWAMI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-007-003/110
(KAKARIA) 		3401010000NRG23Z190120231679525 19/01/2023 GYANI DEVI 3401010WL087683 GYANI DEVI 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. GAYANI DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/13
(KAKARIA) 		3401010000NRG23Z190120231679526 19/01/2023 RANJIT RAM 3401010WL087683 RANJIT RAM 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. RANJIT RAM VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-003/149
(KAKARIA) 		3401010000NRG23Z190120231679494 19/01/2023 JAGTU THAKUR 3401010WL087680 JAGTU THAKUR 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. JAGATU THAKUR VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z180120231677661 19/01/2023 BISHU LOHRA 3401010WL087574 BISHU LOHRA 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. BISHU LOHRA VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-003/207
(KAKARIA) 		3401010000NRG23Z180120231677623 19/01/2023 TARA DEVI 3401010WL087571 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mrs. TARA DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG23Z180120231677625 19/01/2023 BASANTI DEVI 3401010WL087571 BASANTI DEVI 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-003/208
(KAKARIA) 		3401010000NRG23Z180120231677624 19/01/2023 BIGLU LOHRA 3401010WL087571 BIGLU LOHRA 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. BIGALU LOHRA VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/212
(KAKARIA) 		3401010000NRG23Z190120231679483 19/01/2023 PRABHAT KUMAR 3401010WL087679 PRABHAT KUMAR 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. PRABHAT KUMAR VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-007-003/257
(KAKARIA) 		3401010000NRG23Z190120231679455 19/01/2023 SHOBHA DEVI 3401010WL087677 SHOBHA DEVI 00197 BKID0JHARGB 324 324 Processed 24/01/2023 S16063848 SHOBHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z180120231677626 19/01/2023 DILIP RAM 3401010WL087571 DILIP RAM 00197 BKID0JHARGB 324 324 Processed 24/01/2023 S16063848 Dilip Ram JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-007-007/91
(KAKARIA) 		3401010000NRG23Z190120231679457 19/01/2023 SONA ORAIN 3401010WL087677 SONA ORAIN 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mrs. SONA ORAOIN VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-007-008/1
(KAKARIA) 		3401010000NRG23Z180120231677631 19/01/2023 GOBRA ORAON 3401010WL087571 GOBRA ORAON 00197 BKID0JHARGB 162 162 Processed 24/01/2023 S16063848 Mr. GOBRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
38 LAPUNG JH-01-010-007-001/218
(KAKARIA) 		3401010000NRG23Z180120231677657 19/01/2023 RIMISH HORO 3401010WL087574 RIMISH HORO 00415 SBIN0003574 162 162 Processed 24/01/2023 S16063848 MR RIMISH HORO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-007-001/260
(KAKARIA) 		3401010000NRG23Z180120231677658 19/01/2023 MAHADEV MUNDA 3401010WL087574 MAHADEV MUNDA 00415 SBIN0003574 162 162 Processed 24/01/2023 S16063848 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-007-001/64
(KAKARIA) 		3401010000NRG23Z180120231677644 19/01/2023 SUNIL HORO 3401010WL087573 SUNIL HORO 00415 SBIN0003574 162 162 Processed 24/01/2023 S16063848 SUNIL HORO CANARA BANK(508532)
SubTotal 486 486
41 LAPUNG JH-01-010-007-003/433
(KAKARIA) 		3401010000NRG23Z180120231677630 19/01/2023 SHANTI DEVI 3401010WL087571 SHANTI DEVI 00415 SBIN0012618 162 162 Processed 24/01/2023 S16063848 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
42 LAPUNG JH-01-010-007-001/103
(KAKARIA) 		3401010000NRG23Z190120231679477 19/01/2023 BASANTI DEVI 3401010WL087679 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-007-001/108
(KAKARIA) 		3401010000NRG23Z180120231677656 19/01/2023 JASMATIYA DEVI 3401010WL087574 JASMATIYA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. JASMATIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-007-001/149
(KAKARIA) 		3401010000NRG23Z190120231679452 19/01/2023 KANCHAN MUNDA 3401010WL087677 KANCHAN MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. KANCHAN MUNDA VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-007-001/156
(KAKARIA) 		3401010000NRG23Z190120231679479 19/01/2023 BIMALA DEVI 3401010WL087679 BIMALA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. BIMALA DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-007-001/26
(KAKARIA) 		3401010000NRG23Z190120231679502 19/01/2023 SITA ORAIN 3401010WL087681 SITA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 SITA URAINE W/O JAGARNATH ORAON BANK OF INDIA(508505)
47 LAPUNG JH-01-010-007-001/293
(KAKARIA) 		3401010000NRG23Z180120231677660 19/01/2023 MANJU DEVI 3401010WL087574 MANJU DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. MANJU DEVI VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-007-001/31
(KAKARIA) 		3401010000NRG23Z190120231679481 19/01/2023 KISHORI SAHU 3401010WL087679 KISHORI SAHU 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. KISHORI SAHU VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-007-002/104
(KAKARIA) 		3401010000NRG23Z190120231679504 19/01/2023 DHIRAJ XALXO 3401010WL087681 DHIRAJ XALXO 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. DHIRAJ KHAKHLO VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-007-002/74
(KAKARIA) 		3401010000NRG23Z180120231677645 19/01/2023 SURANJAN KERKETTA 3401010WL087573 SURANJAN KERKETTA 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. SURANJAN KERKETTA VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-007-003/173
(KAKARIA) 		3401010000NRG23Z190120231679505 19/01/2023 LAXMI DEVI 3401010WL087681 LAXMI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. LAKHMI DEVI VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-007-003/218
(KAKARIA) 		3401010000NRG23Z190120231679517 19/01/2023 NAJIR KHAN 3401010WL087682 NAJIR KHAN 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. NAZIR KHAN S/O LALU KHAN . VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-007-003/313
(KAKARIA) 		3401010000NRG23Z190120231679639 19/01/2023 BINOD NAGARACHI 3401010WL087699 BINOD NAGARACHI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. BINOD NAGARACHI VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-007-003/364
(KAKARIA) 		3401010000NRG23Z180120231677790 19/01/2023 SURAJ MUNDA 3401010WL087587 SURAJ MUNDA 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. SURAJ MUNDA VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-007-003/367
(KAKARIA) 		3401010000NRG23Z180120231677647 19/01/2023 JITU RAM 3401010WL087573 JITU RAM 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mr. JITU RAM VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-007-003/37
(KAKARIA) 		3401010000NRG23Z180120231677627 19/01/2023 GITA DEVI 3401010WL087571 GITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 24/01/2023 S16063848 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-007-003/372
(KAKARIA) 		3401010000NRG23Z180120231677791 19/01/2023 JYOTI DEVI 3401010WL087587 JYOTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 JYOTI DEVI BANK OF INDIA(508505)
58 LAPUNG JH-01-010-007-003/396
(KAKARIA) 		3401010000NRG23Z190120231679506 19/01/2023 BISIKHA DEVI 3401010WL087681 BISIKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. BISIKHA DEVI VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-007-003/429
(KAKARIA) 		3401010000NRG23Z180120231677628 19/01/2023 RAJESH BAITHA 3401010WL087571 RAJESH BAITHA 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 RAJESH BAITHA AXIS BANK(607153)
60 LAPUNG JH-01-010-007-003/430
(KAKARIA) 		3401010000NRG23Z180120231677629 19/01/2023 ASHA DEVI 3401010WL087571 ASHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. ASHA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-007-003/442
(KAKARIA) 		3401010000NRG23Z180120231677648 19/01/2023 SULEKHA DEVI 3401010WL087573 SULEKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 24/01/2023 S16063848 Mrs. SULEKHA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3402 3402
Total 10557 10557

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_190123APB_FTO_582896 BANK OF INDIA BKID0004956 BIRDA 2457
2 LAPUNG JH3401010007_190123APB_FTO_582896 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010007_190123APB_FTO_582896 Canara Bank CNRB0004895 BERO 162
4 LAPUNG JH3401010007_190123APB_FTO_582896 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3564
5 LAPUNG JH3401010007_190123APB_FTO_582896 State Bank of India SBIN0003574 LAPUNG 486
6 LAPUNG JH3401010007_190123APB_FTO_582896 State Bank of India SBIN0012618 BERO 162
7 LAPUNG JH3401010007_190123APB_FTO_582896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 3240
8 LAPUNG JH3401010007_190123APB_FTO_582896 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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