Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010010_210923APB_FTO_570827
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-01-010-010-004/412
(MALGO) 		3401010000NRG24Z150920231070745 21/09/2023 SANJU DEVI 3401010WL062674 SANJU DEVI 00048 BKID0004952 162 162 Processed 27/09/2023 S69688947 MISS MANJU DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 LAPUNG JH-01-010-010-001/107
(MALGO) 		3401010000NRG24Z150920231070734 21/09/2023 SUIYA ORAON 3401010WL062674 SUIYA ORAON 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR SUIYA ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-010-001/118
(MALGO) 		3401010000NRG24Z150920231070735 21/09/2023 BUDO ORAIN 3401010WL062674 BUDO ORAIN 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MRS BUDO ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-010-001/123
(MALGO) 		3401010000NRG24Z150920231070736 21/09/2023 SUNITA KUMARI 3401010WL062674 SUNITA KUMARI 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MS SUNITA KUMARI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-010-001/24
(MALGO) 		3401010000NRG24Z150920231070738 21/09/2023 VISHRAM ORAON 3401010WL062674 VISHRAM ORAON 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-010-001/40
(MALGO) 		3401010000NRG24Z200920231094626 21/09/2023 JAGAR MUNDA 3401010WL064084 JAGAR MUNDA 00415 SBIN0003574 270 270 Processed 27/09/2023 S69688947 MR JAGAR MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-010-001/48
(MALGO) 		3401010000NRG24Z150920231070739 21/09/2023 SUKRA BHAGAT 3401010WL062674 SUKRA BHAGAT 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 Sukra Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-010-001/54
(MALGO) 		3401010000NRG24Z200920231094627 21/09/2023 SANDEEP TOPPO 3401010WL064084 SANDEEP TOPPO 00415 SBIN0003574 270 270 Processed 27/09/2023 S69688947 Sandeep Toppo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-010-001/648
(MALGO) 		3401010000NRG24Z150920231070740 21/09/2023 BISHWASI BARLA 3401010WL062674 BISHWASI BARLA 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 BISHWASI BARLA HDFC BANK LTD(607152)
10 LAPUNG JH-01-010-010-001/665
(MALGO) 		3401010000NRG24Z150920231070742 21/09/2023 CHUMANI KUMARI 3401010WL062674 CHUMANI KUMARI 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MISS CHUMANI KUMARI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-010-001/665
(MALGO) 		3401010000NRG24Z150920231070741 21/09/2023 SUKRA ORAON 3401010WL062674 SUKRA ORAON 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR SUKRA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-010-001/732
(MALGO) 		3401010000NRG24Z200920231094629 21/09/2023 SANGEETA KUJUR 3401010WL064084 SANGEETA KUJUR 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR BIRSA TOPPO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-010-004/192
(MALGO) 		3401010000NRG24Z200920231094630 21/09/2023 MAHESH ORAON 3401010WL064084 MAHESH ORAON 00415 SBIN0003574 270 270 Processed 27/09/2023 S69688947 MR MAHESH ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-010-004/198
(MALGO) 		3401010000NRG24Z150920231071543 21/09/2023 SUNITA DEVI 3401010WL062715 SUNITA DEVI 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-010-004/21
(MALGO) 		3401010000NRG24Z200920231094631 21/09/2023 SANDEEP KUMAR SAHU 3401010WL064084 SANDEEP KUMAR SAHU 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR SANDIP KUMAR SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-010-004/314
(MALGO) 		3401010000NRG24Z200920231094632 21/09/2023 SANIYARO ORAIN 3401010WL064084 SANIYARO ORAIN 00415 SBIN0003574 270 270 Processed 27/09/2023 S69688947 MRS SANIYARO ORAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-010-004/315
(MALGO) 		3401010000NRG24Z200920231094633 21/09/2023 BHADAR MAHLI 3401010WL064084 BHADAR MAHLI 00415 SBIN0003574 270 270 Processed 27/09/2023 S69688947 MR BHADAR MAHLI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-010-004/315
(MALGO) 		3401010000NRG24Z200920231094634 21/09/2023 PANO DEVI 3401010WL064084 PANO DEVI 00415 SBIN0003574 270 270 Processed 27/09/2023 S69688947 MS PANO DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-010-004/331
(MALGO) 		3401010000NRG24Z200920231094635 21/09/2023 ARBIND SAHU 3401010WL064084 ARBIND SAHU 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR ARBIND SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-010-004/357
(MALGO) 		3401010000NRG24Z200920231094637 21/09/2023 JAGRAN MUNDA 3401010WL064084 JAGRAN MUNDA 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-010-004/357
(MALGO) 		3401010000NRG24Z200920231094638 21/09/2023 NAINI MUNDAIN 3401010WL064084 NAINI MUNDAIN 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR JAGARAN MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-010-004/375
(MALGO) 		3401010000NRG24Z150920231070743 21/09/2023 SANKAR SAHU 3401010WL062674 SANKAR SAHU 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 Mr. SHANKAR SAHU VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-010-004/40
(MALGO) 		3401010000NRG24Z200920231094639 21/09/2023 DEVNATH SAHU 3401010WL064084 DEVNATH SAHU 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR DEWNATH SAHU STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-010-004/402
(MALGO) 		3401010000NRG24Z200920231094640 21/09/2023 RABINDER K. NAG 3401010WL064084 RABINDER K. NAG 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 RABINDRA KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-010-004/412
(MALGO) 		3401010000NRG24Z150920231070746 21/09/2023 RAHUL KUMAR 3401010WL062674 RAHUL KUMAR 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-010-004/43
(MALGO) 		3401010000NRG24Z200920231094641 21/09/2023 SONE SAW 3401010WL064084 SONE SAW 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR SONE SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-010-004/469
(MALGO) 		3401010000NRG24Z150920231071544 21/09/2023 LALU LOHRA 3401010WL062715 LALU LOHRA 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR LALU LOHRA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-010-004/615
(MALGO) 		3401010000NRG24Z200920231094642 21/09/2023 MINA MUNDA 3401010WL064084 MINA MUNDA 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR MINA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-010-004/645
(MALGO) 		3401010000NRG24Z200920231094643 21/09/2023 WAKIL SAHU 3401010WL064084 WAKIL SAHU 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR WAKIL SAHU STATE BANK OF INDIA(508548)
SubTotal 5184 5184
30 LAPUNG JH-01-010-010-001/24
(MALGO) 		3401010000NRG24Z150920231070737 21/09/2023 GANDRI ORAIN 3401010WL062674 GANDRI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. GANDAURI ORAIN VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-010-001/732
(MALGO) 		3401010000NRG24Z200920231094628 21/09/2023 BIRSA TOPPO 3401010WL064084 BIRSA TOPPO 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Birsa Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-010-004/170
(MALGO) 		3401010000NRG24Z150920231071541 21/09/2023 BHOJA MAHLI 3401010WL062715 BHOJA MAHLI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. BHOJA MAHLI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-010-004/198
(MALGO) 		3401010000NRG24Z150920231071542 21/09/2023 KALESHWAR LOHRA 3401010WL062715 KALESHWAR LOHRA 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mr. KALESHWAR LOHRA VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-010-004/338
(MALGO) 		3401010000NRG24Z200920231094636 21/09/2023 SUNITA DEVI 3401010WL064084 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-010-004/410
(MALGO) 		3401010000NRG24Z150920231070744 21/09/2023 MINA DEVI 3401010WL062674 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-010-004/705
(MALGO) 		3401010000NRG24Z150920231071545 21/09/2023 LILY KUMARI 3401010WL062715 LILY KUMARI 00695 SBIN0RRVCGB 162 162 Processed 27/09/2023 S69688947 LILI KUMARI, D/O- FAGU ORAON BANK OF INDIA(508505)
SubTotal 1134 1134
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010010_210923APB_FTO_570827 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010010_210923APB_FTO_570827 State Bank of India SBIN0003574 LAPUNG 5184
3 LAPUNG JH3401010010_210923APB_FTO_570827 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1134

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