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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:54:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_181023APB_FTO_660521
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-01-010-002-002/327
(DADI) 		3401010000NRG24171020231240918 18/10/2023 SUKRA ORAON 3401010WL073263 SUKRA ORAON 00048 BKID0004952 1368 1368 Processed 24/11/2023 7968717698 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/374
(DADI) 		3401010000NRG24171020231240923 18/10/2023 BALU MUNDA 3401010WL073263 BALU MUNDA 00048 BKID0004952 1368 1368 Processed 24/11/2023 7968717696 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24171020231241057 18/10/2023 ARTI DEVI 3401010WL073273 ARTI DEVI 00048 BKID0004952 1368 1368 Processed 24/11/2023 7968717695 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24171020231241087 18/10/2023 JAGDISH GOPE 3401010WL073276 JAGDISH GOPE 00048 BKID0004952 1368 1368 Processed 24/11/2023 7968717697 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24171020231240998 18/10/2023 SARSWATI DEVI 3401010WL073267 SARSWATI DEVI 00048 BKID0004952 1368 1368 Processed 24/11/2023 7968717710 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24171020231240930 18/10/2023 BAJRANG ORAON 3401010WL073263 BAJRANG ORAON 00048 BKID0004952 2736 2736 Processed 24/11/2023 7968717692 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24171020231241089 18/10/2023 KHEMLAL SAHU 3401010WL073276 KHEMLAL SAHU 00048 BKID0004952 684 684 Processed 24/11/2023 7968717686 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-006/60
(DADI) 		3401010000NRG24171020231240942 18/10/2023 PAIRO DHAN 3401010WL073263 PAIRO DHAN 00048 BKID0004952 1368 1368 Processed 24/11/2023 7968717711 PAIRO DHAN D/O SAVNA DHAN BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24171020231240947 18/10/2023 JAGARANI HORO 3401010WL073263 JAGARANI HORO 00048 BKID0004952 1368 1368 Processed 24/11/2023 7968717706 JAGRANI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12996 12996
10 LAPUNG JH-01-010-002-001/105
(DADI) 		3401010000NRG24171020231241104 18/10/2023 BHADWA ORAON 3401010WL073279 BHADWA ORAON 00048 BKID0004956 1368 1368 Processed 24/11/2023 7968717689 BHADWA ORAON S/O BAHURAN ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24171020231241107 18/10/2023 BANDHNA ORAON 3401010WL073279 BANDHNA ORAON 00048 BKID0004956 912 912 Processed 24/11/2023 7968717688 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2280 2280
12 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24171020231241114 18/10/2023 LACHHU ORAON 3401010WL073280 LACHHU ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968717655 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24171020231241115 18/10/2023 LITGU ORAON 3401010WL073280 LITGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968717654 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24171020231241059 18/10/2023 NAWRANG GOPE 3401010WL073273 NAWRANG GOPE 00197 BKID0JHARGB 684 684 Processed 24/11/2023 7968717657 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-002-006/21
(DADI) 		3401010000NRG24171020231240937 18/10/2023 GABRIYEL HORO 3401010WL073263 GABRIYEL HORO 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7968717656 Mr. GABRIYAL HORO VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24171020231241119 18/10/2023 URSELA HORO 3401010WL073280 URSELA HORO 00197 BKID0JHARGB 912 912 Processed 24/11/2023 7968717659 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-002-007/99
(DADI) 		3401010000NRG24171020231241001 18/10/2023 DHARMU SAHU 3401010WL073267 DHARMU SAHU 00197 BKID0JHARGB 228 228 Processed 24/11/2023 7968717658 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5928 5928
18 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24171020231241105 18/10/2023 ELISIBA HORO 3401010WL073279 ELISIBA HORO 00415 SBIN0003574 684 684 Processed 24/11/2023 7968717682 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24171020231241106 18/10/2023 JASINTA HORO 3401010WL073279 JASINTA HORO 00415 SBIN0003574 456 456 Processed 24/11/2023 7968717676 MRS JASINTA HORO STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24171020231241054 18/10/2023 KUNWARI BARLA 3401010WL073273 KUNWARI BARLA 00415 SBIN0003574 456 456 Processed 24/11/2023 7968717699 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/105
(DADI) 		3401010000NRG24171020231241117 18/10/2023 CHENDEYA HERENZ 3401010WL073280 CHENDEYA HERENZ 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717672 MR CHANDAYA MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24171020231240914 18/10/2023 RATIYA RAM 3401010WL073263 RATIYA RAM 00415 SBIN0003574 912 912 Processed 24/11/2023 7968717693 MR RATIYA RAM STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24171020231241055 18/10/2023 SETENG BARLA 3401010WL073273 SETENG BARLA 00415 SBIN0003574 456 456 Processed 24/11/2023 7968717709 MISS SETENG BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24171020231240915 18/10/2023 SUNITA DEVI 3401010WL073263 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717667 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24171020231240916 18/10/2023 YOGENDRA RAM 3401010WL073263 YOGENDRA RAM 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717687 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24171020231240917 18/10/2023 GANDUR RAM 3401010WL073263 GANDUR RAM 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717675 MR GANDUR RAM STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24171020231241086 18/10/2023 KHATIRAN BARLA 3401010WL073276 KHATIRAN BARLA 00415 SBIN0003574 684 684 Processed 24/11/2023 7968717668 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
28 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24171020231240919 18/10/2023 MAINI ORAIN 3401010WL073263 MAINI ORAIN 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717691 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24171020231240921 18/10/2023 LADHU ORAON 3401010WL073263 LADHU ORAON 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717673 MR LADHU ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24171020231240922 18/10/2023 PARIBA DEVI 3401010WL073263 PARIBA DEVI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717680 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24171020231240924 18/10/2023 ANGNI MUNDIN 3401010WL073263 ANGNI MUNDIN 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717708 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24171020231240925 18/10/2023 SURESH ORAON 3401010WL073263 SURESH ORAON 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717671 MR SURESH ORAON STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24171020231241118 18/10/2023 MALTI DEVI 3401010WL073280 MALTI DEVI 00415 SBIN0003574 684 684 Processed 24/11/2023 7968717700 MRS MALTI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24171020231240997 18/10/2023 MALAWATI DEVI 3401010WL073267 MALAWATI DEVI 00415 SBIN0003574 456 456 Processed 24/11/2023 7968717705 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24171020231241058 18/10/2023 SAMITA DEVI 3401010WL073273 SAMITA DEVI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717712 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
36 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24171020231240926 18/10/2023 BINKO RANI DHAN 3401010WL073263 BINKO RANI DHAN 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717704 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24171020231240927 18/10/2023 CHILGI MUNDAIN 3401010WL073263 CHILGI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717674 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24171020231240928 18/10/2023 SANTU KR. NAG 3401010WL073263 SANTU KR. NAG 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717660 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24171020231240929 18/10/2023 MADLI ORAON 3401010WL073263 MADLI ORAON 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7968717684 MR MADLI ORAON STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24171020231240931 18/10/2023 BUDHI DEVI 3401010WL073263 BUDHI DEVI 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7968717703 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24171020231240932 18/10/2023 JHIRGI DEVI 3401010WL073263 JHIRGI DEVI 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7968717679 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24171020231240933 18/10/2023 JANKI MUNDAIN 3401010WL073263 JANKI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7968717678 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-006/12
(DADI) 		3401010000NRG24171020231240934 18/10/2023 AJAY HORO 3401010WL073263 AJAY HORO 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717690 MR AJAY HORO STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24171020231240935 18/10/2023 SUKRA MUNDA 3401010WL073263 SUKRA MUNDA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717677 MR SUKRA HORO STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-006/2
(DADI) 		3401010000NRG24171020231240936 18/10/2023 SUKRA MINZ 3401010WL073263 SUKRA MINZ 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717701 MR SUKARA ORAON STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24171020231240938 18/10/2023 FOWRI MUNAIN 3401010WL073263 FOWRI MUNAIN 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717683 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24171020231240939 18/10/2023 DHUMA MUNDA 3401010WL073263 DHUMA MUNDA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717685 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-006/46
(DADI) 		3401010000NRG24171020231240940 18/10/2023 LAHSU JHORA 3401010WL073263 LAHSU JHORA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717681 MR LAHSU JHORA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24171020231240941 18/10/2023 MAHRU MUNDA 3401010WL073263 MAHRU MUNDA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717669 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-006/65
(DADI) 		3401010000NRG24171020231240943 18/10/2023 JASMANI TIRKEY 3401010WL073263 JASMANI TIRKEY 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717707 MRS JASMANI TIRKEY STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24171020231240944 18/10/2023 CHAMPU HORO 3401010WL073263 CHAMPU HORO 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717702 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24171020231240946 18/10/2023 SANGITA BARLA 3401010WL073263 SANGITA BARLA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717694 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24171020231240948 18/10/2023 DINESH HORO 3401010WL073263 DINESH HORO 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7968717670 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 48564 48564
54 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24171020231240996 18/10/2023 RAGHUNATH BHAGAT 3401010WL073267 RAGHUNATH BHAGAT 00687 IBKL063JS69 1368 1368 Processed 24/11/2023 7968717653 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
55 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24171020231241116 18/10/2023 PUSHPA HORO 3401010WL073280 PUSHPA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968717665 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24171020231241088 18/10/2023 JANKI DEVI 3401010WL073276 JANKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7968717664 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-002-004/136
(DADI) 		3401010000NRG24171020231240999 18/10/2023 PUNAM MUNDA 3401010WL073267 PUNAM MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968717666 MRS PUNAM MUNDA STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24171020231241000 18/10/2023 HELACHANDRA SAHU 3401010WL073267 HELACHANDRA SAHU 00695 SBIN0RRVCGB 228 228 Processed 24/11/2023 7968717663 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24171020231241090 18/10/2023 ARJUN ORAON 3401010WL073276 ARJUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7968717661 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24171020231241091 18/10/2023 SANDVA BHAGAT 3401010WL073276 SANDVA BHAGAT 00695 SBIN0RRVCGB 684 684 Processed 24/11/2023 7968717662 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5700 5700
Total 76836 76836

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_181023APB_FTO_660521 BANK OF INDIA BKID0004952 GOVINDPUR 12996
2 LAPUNG JH3401010002_181023APB_FTO_660521 BANK OF INDIA BKID0004956 BIRDA 2280
3 LAPUNG JH3401010002_181023APB_FTO_660521 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5928
4 LAPUNG JH3401010002_181023APB_FTO_660521 State Bank of India SBIN0003574 LAPUNG 48564
5 LAPUNG JH3401010002_181023APB_FTO_660521 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
6 LAPUNG JH3401010002_181023APB_FTO_660521 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5700

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