Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:34 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_101123APB_FTO_730311
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) 		3401010000NRG24071120231339682 10/11/2023 DEVID HORO 3401010WL079354 DEVID HORO 00048 BKID0004952 1368 1368 Processed 01/01/2024 8991534426 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24071120231339684 10/11/2023 ARTI DEVI 3401010WL079354 ARTI DEVI 00048 BKID0004952 684 684 Processed 01/01/2024 8991534424 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24101120231351743 10/11/2023 JAGDISH GOPE 3401010WL080233 JAGDISH GOPE 00048 BKID0004952 912 912 Processed 01/01/2024 8991534425 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24071120231339659 10/11/2023 SARSWATI DEVI 3401010WL079348 SARSWATI DEVI 00048 BKID0004952 1368 1368 Processed 01/01/2024 8991534430 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24071120231339714 10/11/2023 BAJRANG ORAON 3401010WL079358 BAJRANG ORAON 00048 BKID0004952 1368 1368 Processed 01/01/2024 8991534423 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24071120231339688 10/11/2023 JAGARANI HORO 3401010WL079354 JAGARANI HORO 00048 BKID0004952 1368 1368 Processed 01/01/2024 8991534428 JAGRANI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7068 7068
7 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24071120231339703 10/11/2023 BANDHNA ORAON 3401010WL079356 BANDHNA ORAON 00048 BKID0004956 1368 1368 Processed 01/01/2024 8991534422 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24071120231339700 10/11/2023 LACHHU ORAON 3401010WL079356 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991534411 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24071120231339655 10/11/2023 LITGU ORAON 3401010WL079348 LITGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/01/2024 8991534410 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
10 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24071120231339701 10/11/2023 ELISIBA HORO 3401010WL079356 ELISIBA HORO 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534420 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24071120231339656 10/11/2023 KUNWARI BARLA 3401010WL079348 KUNWARI BARLA 00415 SBIN0003574 684 684 Processed 01/01/2024 8991534419 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24071120231339683 10/11/2023 SETENG BARLA 3401010WL079354 SETENG BARLA 00415 SBIN0003574 684 684 Processed 01/01/2024 8991534417 MISS SETENG BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/393
(DADI) 		3401010000NRG24071120231339712 10/11/2023 LADDU MUNDIN 3401010WL079358 LADDU MUNDIN 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534432 LADDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24071120231339685 10/11/2023 SAMITA DEVI 3401010WL079354 SAMITA DEVI 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534414 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
15 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24071120231339686 10/11/2023 BASANTI GURIA 3401010WL079354 BASANTI GURIA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534429 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24071120231339713 10/11/2023 MADLI ORAON 3401010WL079358 MADLI ORAON 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534421 MR MADLI ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24071120231339715 10/11/2023 BUDHI DEVI 3401010WL079358 BUDHI DEVI 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534427 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24071120231339716 10/11/2023 JHIRGI DEVI 3401010WL079358 JHIRGI DEVI 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534418 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24071120231339717 10/11/2023 JANKI MUNDAIN 3401010WL079358 JANKI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534415 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24071120231339687 10/11/2023 SANGITA BARLA 3401010WL079354 SANGITA BARLA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534416 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24071120231339689 10/11/2023 DINESH HORO 3401010WL079354 DINESH HORO 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8991534413 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 15048 15048
22 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24071120231339654 10/11/2023 RAGHUNATH BHAGAT 3401010WL079348 RAGHUNATH BHAGAT 00687 IBKL063JS69 684 684 Processed 01/01/2024 8991534409 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
23 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24071120231339702 10/11/2023 PUSHPA HORO 3401010WL079356 PUSHPA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991534412 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24071120231339657 10/11/2023 LALITA DEVI 3401010WL079348 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/01/2024 8991534431 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 29640 29640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_101123APB_FTO_730311 BANK OF INDIA BKID0004952 GOVINDPUR 7068
2 LAPUNG JH3401010002_101123APB_FTO_730311 BANK OF INDIA BKID0004956 BIRDA 1368
3 LAPUNG JH3401010002_101123APB_FTO_730311 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 LAPUNG JH3401010002_101123APB_FTO_730311 State Bank of India SBIN0003574 LAPUNG 15048
5 LAPUNG JH3401010002_101123APB_FTO_730311 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 684
6 LAPUNG JH3401010002_101123APB_FTO_730311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368
7 LAPUNG JH3401010002_101123APB_FTO_730311 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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