Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_100623APB_FTO_219987
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-01-010-004-003/130
(DEOGAON) 		3401010000NRG24090620230403026 10/06/2023 DHIRAJ SINGH 3401010WL021925 DHIRAJ SINGH 00045 BARB0BEROXX 1140 1140 Processed 14/06/2023 2541367189 Dhiraj Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-003/130
(DEOGAON) 		3401010000NRG24090620230403025 10/06/2023 SUDAMA DEVI 3401010WL021925 SUDAMA DEVI 00045 BARB0BEROXX 1140 1140 Processed 14/06/2023 2541367190 Sudama Devi BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24090620230403027 10/06/2023 SANTOSHI DEVI 3401010WL021925 SANTOSHI DEVI 00045 BARB0BEROXX 1140 1140 Processed 14/06/2023 2541367191 Santoshi Devi BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24090620230403077 10/06/2023 RAJU SINGH 3401010WL021927 RAJU SINGH 00045 BARB0BEROXX 1368 1368 Processed 14/06/2023 2541367192 Raju Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4788 4788
5 LAPUNG JH-01-010-004-001/120
(DEOGAON) 		3401010000NRG24090620230403073 10/06/2023 MAHIP MAHTO 3401010WL021927 MAHIP MAHTO 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367184 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-004-001/20
(DEOGAON) 		3401010000NRG24090620230403052 10/06/2023 RAM MOHAN MAHTO 3401010WL021926 RAM MOHAN MAHTO 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367183 RAMMOHAN MAHTO S/O LATE MAHAT MAHTO BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-001/201
(DEOGAON) 		3401010000NRG24090620230403053 10/06/2023 HARKH MAHTO 3401010WL021926 HARKH MAHTO 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367185 HARAKH MAHTO S/O SOMRA MAHTO BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-001/42
(DEOGAON) 		3401010000NRG24090620230403054 10/06/2023 MAHABIR MAHTO 3401010WL021926 MAHABIR MAHTO 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367182 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24090620230403020 10/06/2023 BUDHNATH ORAON 3401010WL021925 BUDHNATH ORAON 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367177 BUDHNATH ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24090620230403021 10/06/2023 BISHWA ORAON 3401010WL021925 BISHWA ORAON 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367181 VISHWA ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-002/151
(DEOGAON) 		3401010000NRG24090620230403023 10/06/2023 PARDESHIYA LOHRA 3401010WL021925 PARDESHIYA LOHRA 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367187 Mr. PARDESHIYA LOHRA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-004-002/180
(DEOGAON) 		3401010000NRG24090620230403057 10/06/2023 VIKASH ORAON 3401010WL021926 VIKASH ORAON 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367186 VIKASH ORAON S/O MAHLI ORAON BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24090620230403024 10/06/2023 SHIBA LOHRA 3401010WL021925 SHIBA LOHRA 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367180 SHIBA LOHRA BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-003/72
(DEOGAON) 		3401010000NRG24090620230403031 10/06/2023 SANATAN SWANSI 3401010WL021925 SANATAN SWANSI 00048 BKID0004956 1140 1140 Processed 14/06/2023 2541367178 Sanatan Swansi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24090620230403033 10/06/2023 MANGA ORAON 3401010WL021925 MANGA ORAON 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367176 MANGA ORAON BANK OF INDIA(508505)
16 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24090620230404013 10/06/2023 ETWA ORAON 3401010WL021969 ETWA ORAON 00048 BKID0004956 1368 1368 Processed 14/06/2023 2541367179 ETWA ORAON BANK OF INDIA(508505)
SubTotal 16188 16188
17 LAPUNG JH-01-010-004-001/98
(DEOGAON) 		3401010000NRG24090620230403055 10/06/2023 PARDESHIA ORAON 3401010WL021926 PARDESHIA ORAON 00048 BKID0004959 1368 1368 Processed 14/06/2023 2541367188 PARDESIYA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
18 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24090620230403074 10/06/2023 DASHRATH MAHTO 3401010WL021927 DASHRATH MAHTO 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541367173 DASHRATH MAHTO CANARA BANK(508532)
19 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24090620230403032 10/06/2023 CHINTA DEVI 3401010WL021925 CHINTA DEVI 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541367175 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
20 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24090620230404014 10/06/2023 RAJNI DEVI 3401010WL021969 RAJNI DEVI 00078 CNRB0004895 1368 1368 Processed 14/06/2023 2541367174 RAJNI DEVI CANARA BANK(508532)
SubTotal 4104 4104
21 LAPUNG JH-01-010-004-001/130
(DEOGAON) 		3401010000NRG24090620230403051 10/06/2023 ANITA DEVI 3401010WL021926 ANITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541367163 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-004-002/32
(DEOGAON) 		3401010000NRG24090620230403059 10/06/2023 BHIMA ORAON 3401010WL021926 BHIMA ORAON 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541367160 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-004-006/29
(DEOGAON) 		3401010000NRG24090620230403061 10/06/2023 INDAR GOPE 3401010WL021926 INDAR GOPE 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541367161 Mr. INDR GOPE VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-006/50
(DEOGAON) 		3401010000NRG24090620230403078 10/06/2023 MANGANI DEVI 3401010WL021927 MANGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541367164 Mrs. MANGANI DEVI VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24090620230403079 10/06/2023 SHAVNA LOHRA 3401010WL021927 SHAVNA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 14/06/2023 2541367162 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
26 LAPUNG JH-01-010-004-003/50
(DEOGAON) 		3401010000NRG24090620230403029 10/06/2023 RANTHU ORAON 3401010WL021925 RANTHU ORAON 00354 PUNB0976000 1140 1140 Rejected 14/06/2023 2541367194 invalid Bank Identifier
27 LAPUNG JH-01-010-004-007/79
(DEOGAON) 		3401010000NRG24090620230404015 10/06/2023 AHLAD LOHRA 3401010WL021969 AHLAD LOHRA 00354 PUNB0976000 1368 1368 Processed 14/06/2023 2541367193 AHLAD LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 2508 2508
28 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24090620230403017 10/06/2023 KARMI MUNDAIN 3401010WL021925 KARMI MUNDAIN 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541367168 MRS KARMI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24090620230403018 10/06/2023 Suman Horo 3401010WL021925 Suman Horo 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541367172 Suman Horo AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-004-001/363
(DEOGAON) 		3401010000NRG24090620230403019 10/06/2023 KARAM CHAND ORAON 3401010WL021925 KARAM CHAND ORAON 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541367167 MR KARAM CHAND ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-004-003/38
(DEOGAON) 		3401010000NRG24090620230403075 10/06/2023 KUNTI DEVI 3401010WL021927 KUNTI DEVI 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541367171 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-004-003/69
(DEOGAON) 		3401010000NRG24090620230403030 10/06/2023 KARMI DEVI 3401010WL021925 KARMI DEVI 00415 SBIN0012618 1140 1140 Processed 14/06/2023 2541367170 MRS KARMI DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24090620230403076 10/06/2023 DULARI DEVI 3401010WL021927 DULARI DEVI 00415 SBIN0012618 1368 1368 Processed 14/06/2023 2541367169 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7980 7980
34 LAPUNG JH-01-010-004-002/178
(DEOGAON) 		3401010000NRG24090620230403056 10/06/2023 ANITA TIRKEY 3401010WL021926 ANITA TIRKEY 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541367166 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-004-003/48
(DEOGAON) 		3401010000NRG24090620230403028 10/06/2023 BUDHU PAHAN 3401010WL021925 BUDHU PAHAN 00695 SBIN0RRVCGB 1140 1140 Processed 14/06/2023 2541367165 Mr. BUDHU PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2508 2508
Total 46284 46284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_100623APB_FTO_219987 Bank of Baroda BARB0BEROXX BERO 4788
2 LAPUNG JH3401010004_100623APB_FTO_219987 BANK OF INDIA BKID0004956 BIRDA 16188
3 LAPUNG JH3401010004_100623APB_FTO_219987 BANK OF INDIA BKID0004959 BERO 1368
4 LAPUNG JH3401010004_100623APB_FTO_219987 Canara Bank CNRB0004895 BERO 4104
5 LAPUNG JH3401010004_100623APB_FTO_219987 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
6 LAPUNG JH3401010004_100623APB_FTO_219987 Punjab National Bank PUNB0976000 BERO RANCHI 2508
7 LAPUNG JH3401010004_100623APB_FTO_219987 State Bank of India SBIN0012618 BERO 7980
8 LAPUNG JH3401010004_100623APB_FTO_219987 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2508

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