Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:22:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010007_280723APB_FTO_388527
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-01-010-007-001/289
(KAKARIA) 		3401010000NRG24280720230787838 28/07/2023 JAURA ORAON 3401010WL044015 JAURA ORAON 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784774596 JAURA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-007-001/294
(KAKARIA) 		3401010000NRG24280720230787584 28/07/2023 bikram baitha 3401010WL043984 bikram baitha 00048 BKID0004956 2736 2736 Processed 21/09/2023 5784774600 BIKRAM BAITHA S/O-GANESH BAITHA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-007-003/139
(KAKARIA) 		3401010000NRG24280720230788156 28/07/2023 SANGITA DEVI 3401010WL044043 SANGITA DEVI 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784774601 SUNITA DEVI W/O LATE BHOLA DAS BANK OF INDIA(508505)
4 LAPUNG JH-01-010-007-003/403
(KAKARIA) 		3401010000NRG24280720230787590 28/07/2023 SUNIL KUMAR GUPTA 3401010WL043984 SUNIL KUMAR GUPTA 00048 BKID0004956 2736 2736 Processed 21/09/2023 5784774599 Mr. SUNIL KUMAR GUPTA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-007-003/438
(KAKARIA) 		3401010000NRG24280720230787593 28/07/2023 SURESH KUMAR 3401010WL043984 SURESH KUMAR 00048 BKID0004956 1368 1368 Processed 21/09/2023 5784774597 SURESH KUMAR BANK OF INDIA(508505)
6 LAPUNG JH-01-010-007-007/180
(KAKARIA) 		3401010000NRG24280720230787596 28/07/2023 MANISH MINZ 3401010WL043984 MANISH MINZ 00048 BKID0004956 2736 2736 Processed 21/09/2023 5784774598 MANISH MINZ S/O-PETER MINZ BANK OF INDIA(508505)
SubTotal 12312 12312
7 LAPUNG JH-01-010-007-007/111
(KAKARIA) 		3401010000NRG24280720230787821 28/07/2023 BHUTKA ORAON 3401010WL044011 BHUTKA ORAON 00078 CNRB0004895 1368 1368 Processed 21/09/2023 5784774595 BHUTKA ORAON CANARA BANK(508532)
SubTotal 1368 1368
8 LAPUNG JH-01-010-007-001/47
(KAKARIA) 		3401010000NRG24280720230787585 28/07/2023 PARASNATH ORAON 3401010WL043984 PARASNATH ORAON 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784774574 Mr. PARASNATH ORAON VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-007-002/88
(KAKARIA) 		3401010000NRG24280720230787586 28/07/2023 GANDUR ORAON 3401010WL043984 GANDUR ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784774578 Mr. GANDUR KHALKHO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-007-003/92
(KAKARIA) 		3401010000NRG24280720230787820 28/07/2023 BIRASMUNI DEVI 3401010WL044011 BIRASMUNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784774577 Mrs. BIRASMUNI DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-007-007/153
(KAKARIA) 		3401010000NRG24280720230787931 28/07/2023 SUKHUWA ORAON 3401010WL044019 SUKHUWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784774579 Mr. SUKHAWA ORAON S\O BHIMA OROAN . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-007-007/20
(KAKARIA) 		3401010000NRG24280720230787599 28/07/2023 SANDEEP KR. SINGH 3401010WL043984 SANDEEP KR. SINGH 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784774573 Sandeep Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-007-007/20
(KAKARIA) 		3401010000NRG24280720230787597 28/07/2023 SHIV KUMAR SINGH 3401010WL043984 SHIV KUMAR SINGH 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784774571 SHIV KUMAR SINGH S/O-DEVENDRA SINGH BANK OF INDIA(508505)
14 LAPUNG JH-01-010-007-007/20
(KAKARIA) 		3401010000NRG24280720230787598 28/07/2023 URMILA DEVI 3401010WL043984 URMILA DEVI 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784774572 Mrs. URMILLA DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-007-007/82
(KAKARIA) 		3401010000NRG24280720230787822 28/07/2023 LIRWA ORAON 3401010WL044011 LIRWA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784774575 Mr. LITWA ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-007-007/9
(KAKARIA) 		3401010000NRG24280720230787949 28/07/2023 KUNWAR SINGH 3401010WL044022 KUNWAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784774570 Mr. KUWAR SINGH S\O FAGU SINGH . VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-007-007/92
(KAKARIA) 		3401010000NRG24280720230787932 28/07/2023 MAYA ORAON 3401010WL044019 MAYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784774576 KAMAL ORAON S/O MAYA ORAON BANK OF INDIA(508505)
18 LAPUNG JH-01-010-007-008/12
(KAKARIA) 		3401010000NRG24280720230787823 28/07/2023 MAHENDRA LOHRA 3401010WL044011 MAHENDRA LOHRA 00197 BKID0JHARGB 912 912 Processed 21/09/2023 5784774580 MR MAHENDRA LOHRA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-007-008/20
(KAKARIA) 		3401010000NRG24280720230787600 28/07/2023 BALDEO ORAON 3401010WL043984 BALDEO ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784774569 Mr. BALDEW ORAWN VANANCHAL GRAMIN BANK(607210)
SubTotal 21432 21432
20 LAPUNG JH-01-010-007-003/392
(KAKARIA) 		3401010000NRG24280720230787819 28/07/2023 SANDEEP NAYAK 3401010WL044011 SANDEEP NAYAK 00415 SBIN0005991 912 912 Processed 21/09/2023 5784774593 SANDEEP NAYAK BANK OF INDIA(508505)
SubTotal 912 912
21 LAPUNG JH-01-010-007-008/81
(KAKARIA) 		3401010000NRG24280720230787933 28/07/2023 CHOTEY LOHRA 3401010WL044019 CHOTEY LOHRA 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784774594 MR CHHOTE LOHRA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
22 LAPUNG JH-01-010-007-003/422
(KAKARIA) 		3401010000NRG24280720230787839 28/07/2023 RAJWAN KHAN 3401010WL044015 RAJWAN KHAN 00415 SBIN0012622 1368 1368 Processed 21/09/2023 5784774581 MR RIJWAN KHAN STATE BANK OF INDIA(508548)
SubTotal 1368 1368
23 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG24280720230787588 28/07/2023 RAMA DEVI 3401010WL043984 RAMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784774584 Mrs. RUMA DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-007-003/144
(KAKARIA) 		3401010000NRG24280720230787587 28/07/2023 VIDHADHAR RAKSHIT 3401010WL043984 VIDHADHAR RAKSHIT 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784774583 Mr. VIDHADHAR RAKSHIT VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-007-003/203
(KAKARIA) 		3401010000NRG24280720230787928 28/07/2023 FATMA KHATUN 3401010WL044019 FATMA KHATUN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784774585 Mr. FATMA KHATUN VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-007-003/252
(KAKARIA) 		3401010000NRG24280720230787589 28/07/2023 PRAMILA DEVI 3401010WL043984 PRAMILA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784774591 Mrs. PRAMILA DEVI W/O ANAND NAYAK . VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-007-003/356
(KAKARIA) 		3401010000NRG24280720230787929 28/07/2023 RABIL KHAN 3401010WL044019 RABIL KHAN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784774586 Mr. RAVIL KHAN VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-007-003/389
(KAKARIA) 		3401010000NRG24280720230787818 28/07/2023 GOVARDHAN KUMAR 3401010WL044011 GOVARDHAN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784774590 Mr. GOVARDHAN KUMAR VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-007-003/414
(KAKARIA) 		3401010000NRG24280720230787592 28/07/2023 SUBOODH KUMAR 3401010WL043984 SUBOODH KUMAR 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784774589 Mr. SUBODH KUMAR VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-007-003/477
(KAKARIA) 		3401010000NRG24280720230787948 28/07/2023 Reshma kumari 3401010WL044022 Reshma kumari 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784774592 Mrs. RESHMA DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-007-003/88
(KAKARIA) 		3401010000NRG24280720230787594 28/07/2023 GOPI RAM 3401010WL043984 GOPI RAM 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784774587 Mr. GOPI RAM VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-007-003/88
(KAKARIA) 		3401010000NRG24280720230787595 28/07/2023 KOUSALYA DEVI 3401010WL043984 KOUSALYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784774588 Mrs. KAUSHYA DEVI W/O GOPI RAM . VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-007-003/97
(KAKARIA) 		3401010000NRG24280720230787840 28/07/2023 SHIV KUMAR 3401010WL044015 SHIV KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784774582 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23256 23256
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010007_280723APB_FTO_388527 BANK OF INDIA BKID0004956 BIRDA 12312
2 LAPUNG JH3401010007_280723APB_FTO_388527 Canara Bank CNRB0004895 BERO 1368
3 LAPUNG JH3401010007_280723APB_FTO_388527 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 21432
4 LAPUNG JH3401010007_280723APB_FTO_388527 State Bank of India SBIN0005991 DIPATOLI, RANCHI 912
5 LAPUNG JH3401010007_280723APB_FTO_388527 State Bank of India SBIN0012618 BERO 1368
6 LAPUNG JH3401010007_280723APB_FTO_388527 State Bank of India SBIN0012622 KANTA TOLI 1368
7 LAPUNG JH3401010007_280723APB_FTO_388527 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 23256

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