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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:05:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_190823APB_FTO_456171
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-01-010-002-002/172
(DADI) 		3401010000NRG24190820230916676 19/08/2023 PAIRO DEVI 3401010WL052065 PAIRO DEVI 00048 BKID0004952 456 456 Processed 22/09/2023 5808748149 PAIRO DEVI BANK OF INDIA(508505)
SubTotal 456 456
2 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24190820230916673 19/08/2023 MEGHRAJ GOPE 3401010WL052065 MEGHRAJ GOPE 00197 BKID0JHARGB 684 684 Processed 22/09/2023 5808748136 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24190820230916664 19/08/2023 BIRASMANI ORAIN 3401010WL052064 BIRASMANI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808748135 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2052 2052
4 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24190820230916661 19/08/2023 KARISHMA KUMARI 3401010WL052064 KARISHMA KUMARI 00415 SBIN0001097 1368 1368 Processed 22/09/2023 5808748137 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
5 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24190820230916674 19/08/2023 JASINTA HORO 3401010WL052065 JASINTA HORO 00415 SBIN0003574 684 684 Processed 22/09/2023 5808748140 MRS JASINTA HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24190820230916675 19/08/2023 SETENG BARLA 3401010WL052065 SETENG BARLA 00415 SBIN0003574 684 684 Processed 22/09/2023 5808748143 MISS SETENG BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24190820230916659 19/08/2023 ASHA DEVI 3401010WL052064 ASHA DEVI 00415 SBIN0003574 456 456 Processed 22/09/2023 5808748147 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24190820230916677 19/08/2023 MAINI ORAIN 3401010WL052065 MAINI ORAIN 00415 SBIN0003574 684 684 Processed 22/09/2023 5808748145 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-002/348
(DADI) 		3401010000NRG24190820230916688 19/08/2023 MADU MUNDA 3401010WL052066 MADU MUNDA 00415 SBIN0003574 684 684 Processed 22/09/2023 5808748148 MR MADU MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-002/357
(DADI) 		3401010000NRG24190820230916678 19/08/2023 RANTHU KACHHAP 3401010WL052065 RANTHU KACHHAP 00415 SBIN0003574 684 684 Processed 22/09/2023 5808748146 MR RANTHU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24190820230916660 19/08/2023 MALAWATI DEVI 3401010WL052064 MALAWATI DEVI 00415 SBIN0003574 456 456 Processed 22/09/2023 5808748144 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24190820230916665 19/08/2023 SURESH ORAON 3401010WL052064 SURESH ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808748142 MR SURESH ORAON STATE BANK OF INDIA(508548)
SubTotal 5700 5700
13 LAPUNG JH-01-010-002-001/192
(DADI) 		3401010000NRG24190820230916687 19/08/2023 RUKMANI HORO 3401010WL052066 RUKMANI HORO 00415 SBIN0009768 1368 1368 Processed 22/09/2023 5808748141 MRS RUKMANI HORO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24190820230916662 19/08/2023 JOUNI MUNDAIN 3401010WL052064 JOUNI MUNDAIN 00695 SBIN0RRVCGB 228 228 Processed 22/09/2023 5808748139 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24190820230916663 19/08/2023 HELACHANDRA SAHU 3401010WL052064 HELACHANDRA SAHU 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5808748138 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_190823APB_FTO_456171 BANK OF INDIA BKID0004952 GOVINDPUR 456
2 LAPUNG JH3401010002_190823APB_FTO_456171 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2052
3 LAPUNG JH3401010002_190823APB_FTO_456171 State Bank of India SBIN0001097 KHUNTI 1368
4 LAPUNG JH3401010002_190823APB_FTO_456171 State Bank of India SBIN0003574 LAPUNG 5700
5 LAPUNG JH3401010002_190823APB_FTO_456171 State Bank of India SBIN0009768 BINGAON SAB 1368
6 LAPUNG JH3401010002_190823APB_FTO_456171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 684

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