Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_240523APB_FTO_157823
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-01-010-002-001/27
(DADI) 		3401010000NRG24230520230273564 24/05/2023 DEVID HORO 3401010WL014832 DEVID HORO 00048 BKID0004952 684 684 Processed 27/05/2023 1903134968 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-003/198
(DADI) 		3401010000NRG24230520230273577 24/05/2023 FAGU ORAON 3401010WL014832 FAGU ORAON 00048 BKID0004952 2736 2736 Processed 27/05/2023 1903134969 FAGU ORAON SO RUSU ORAON BANK OF INDIA(508505)
SubTotal 3420 3420
3 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24230520230273587 24/05/2023 KARISHMA KUMARI 3401010WL014832 KARISHMA KUMARI 00415 SBIN0001097 684 684 Processed 27/05/2023 1903134970 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
4 LAPUNG JH-01-010-002-003/115
(DADI) 		3401010000NRG24230520230273565 24/05/2023 MANGRA ORAON 3401010WL014832 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134952 MR MANGRA ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-003/116
(DADI) 		3401010000NRG24230520230273566 24/05/2023 VISHWA ORAON 3401010WL014832 VISHWA ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134955 MR BISUWA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-003/117
(DADI) 		3401010000NRG24230520230273567 24/05/2023 BAIJU ORAON 3401010WL014832 BAIJU ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134948 MR BAIJU ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-002-003/119
(DADI) 		3401010000NRG24230520230273568 24/05/2023 MANGRA ORAON 3401010WL014832 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134957 MR MANGRA ORAON STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-002-003/128
(DADI) 		3401010000NRG24230520230273569 24/05/2023 CHARAN ORAON 3401010WL014832 CHARAN ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134959 MR CHARAN ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24230520230273570 24/05/2023 MADLI ORAON 3401010WL014832 MADLI ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134962 MR MADLI ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-003/140
(DADI) 		3401010000NRG24230520230273571 24/05/2023 NAGU ORAON 3401010WL014832 NAGU ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134950 MR NAGU ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24230520230273572 24/05/2023 NANKI ORAIN 3401010WL014832 NANKI ORAIN 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134965 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-003/151
(DADI) 		3401010000NRG24230520230273573 24/05/2023 JAGO ORAON 3401010WL014832 JAGO ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134963 MR JAGO ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-003/173
(DADI) 		3401010000NRG24230520230273574 24/05/2023 SUKHU MUNDA 3401010WL014832 SUKHU MUNDA 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134960 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-003/187
(DADI) 		3401010000NRG24230520230273575 24/05/2023 MANGRI ORAIN 3401010WL014832 MANGRI ORAIN 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134954 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-003/189
(DADI) 		3401010000NRG24230520230273576 24/05/2023 SUGIYA ORAIN 3401010WL014832 SUGIYA ORAIN 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134961 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24230520230273578 24/05/2023 BUDHI DEVI 3401010WL014832 BUDHI DEVI 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134966 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-003/22
(DADI) 		3401010000NRG24230520230273579 24/05/2023 SUKHU LOHRA 3401010WL014832 SUKHU LOHRA 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134947 MR SUKHU LOHRA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-003/229
(DADI) 		3401010000NRG24230520230273580 24/05/2023 SUSHANTI BARLA 3401010WL014832 SUSHANTI BARLA 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134958 MRS SUSHANTI BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-003/238
(DADI) 		3401010000NRG24230520230273581 24/05/2023 SUMRI ORAIN 3401010WL014832 SUMRI ORAIN 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134956 MRS SUMRI KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-003/253
(DADI) 		3401010000NRG24230520230273583 24/05/2023 RANTHI ORAON 3401010WL014832 RANTHI ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134953 MS RANTHI ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-003/47
(DADI) 		3401010000NRG24230520230273584 24/05/2023 GANGU ORAON 3401010WL014832 GANGU ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134964 MR GANGU ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24230520230273585 24/05/2023 JANKI MUNDAIN 3401010WL014832 JANKI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134951 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-003/97
(DADI) 		3401010000NRG24230520230273586 24/05/2023 BUDHWA ORAON 3401010WL014832 BUDHWA ORAON 00415 SBIN0003574 2736 2736 Processed 27/05/2023 1903134949 MR BUDHUWA ORAON STATE BANK OF INDIA(508548)
SubTotal 54720 54720
24 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24230520230273588 24/05/2023 KRISHNA NAYAK 3401010WL014832 KRISHNA NAYAK 00468 UBIN0538035 684 684 Processed 27/05/2023 1903134967 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
25 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24230520230273563 24/05/2023 RAGHUNATH BHAGAT 3401010WL014832 RAGHUNATH BHAGAT 00687 IBKL063JS69 684 684 Processed 27/05/2023 1903134946 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_240523APB_FTO_157823 BANK OF INDIA BKID0004952 GOVINDPUR 3420
2 LAPUNG JH3401010002_240523APB_FTO_157823 State Bank of India SBIN0001097 KHUNTI 684
3 LAPUNG JH3401010002_240523APB_FTO_157823 State Bank of India SBIN0003574 LAPUNG 54720
4 LAPUNG JH3401010002_240523APB_FTO_157823 Union Bank of India UBIN0538035 RANCHI 684
5 LAPUNG JH3401010002_240523APB_FTO_157823 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 684

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