Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:35:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_300923APB_FTO_601077
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-01-010-002-002/135
(DADI) 		3401010000NRG24Z290920231147544 30/09/2023 AMRIT DEVI 3401010WL067484 AMRIT DEVI 00048 BKID0004952 324 324 Processed 01/10/2023 S52690169 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24Z300920231154133 30/09/2023 DHARMU SAHU 3401010WL067839 DHARMU SAHU 00048 BKID0004952 162 162 Processed 01/10/2023 S52690169 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/327
(DADI) 		3401010000NRG24Z290920231147545 30/09/2023 SUKRA ORAON 3401010WL067484 SUKRA ORAON 00048 BKID0004952 162 162 Processed 01/10/2023 S52690169 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/374
(DADI) 		3401010000NRG24Z290920231147551 30/09/2023 BALU MUNDA 3401010WL067484 BALU MUNDA 00048 BKID0004952 162 162 Processed 01/10/2023 S52690169 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/376
(DADI) 		3401010000NRG24Z290920231147552 30/09/2023 ATWA ORAON 3401010WL067484 ATWA ORAON 00048 BKID0004952 189 189 Processed 01/10/2023 S52690169 ETWA ORAON S/O JOGI ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24Z300920231154140 30/09/2023 SUSHILA DEVI 3401010WL067839 SUSHILA DEVI 00048 BKID0004952 162 162 Processed 01/10/2023 S52690169 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/454
(DADI) 		3401010000NRG24Z300920231154141 30/09/2023 JITNI DEVI 3401010WL067839 JITNI DEVI 00048 BKID0004952 162 162 Processed 01/10/2023 S52690169 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z290920231147611 30/09/2023 MAHIMA DEVI 3401010WL067489 MAHIMA DEVI 00048 BKID0004952 54 54 Processed 01/10/2023 S52690169 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z260920231129455 30/09/2023 MAHIMA DEVI 3401010WL066210 MAHIMA DEVI 00048 BKID0004952 270 270 Processed 01/10/2023 S52690169 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z290920231147518 30/09/2023 JAGDISH GOPE 3401010WL067483 JAGDISH GOPE 00048 BKID0004952 324 324 Processed 01/10/2023 S52690169 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z290920231147460 30/09/2023 SARSWATI DEVI 3401010WL067479 SARSWATI DEVI 00048 BKID0004952 324 324 Processed 01/10/2023 S52690169 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24Z290920231147461 30/09/2023 MAGHEYA ORAON 3401010WL067479 MAGHEYA ORAON 00048 BKID0004952 324 324 Processed 01/10/2023 S52690169 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2619 2619
13 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z290920231147516 30/09/2023 BANDHNA ORAON 3401010WL067483 BANDHNA ORAON 00048 BKID0004956 324 324 Processed 01/10/2023 S52690169 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
14 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z290920231147513 30/09/2023 LACHHU ORAON 3401010WL067483 LACHHU ORAON 00197 BKID0JHARGB 324 324 Processed 01/10/2023 S52690169 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24Z290920231147462 30/09/2023 NAWRANG GOPE 3401010WL067479 NAWRANG GOPE 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690169 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
16 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z290920231147514 30/09/2023 ELISIBA HORO 3401010WL067483 ELISIBA HORO 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690169 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z290920231147543 30/09/2023 MILA DEVI 3401010WL067484 MILA DEVI 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690169 MRS MILA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z290920231147542 30/09/2023 RATIYA RAM 3401010WL067484 RATIYA RAM 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690169 MR RATIYA RAM STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24Z300920231154132 30/09/2023 SUNITA DEVI 3401010WL067839 SUNITA DEVI 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z300920231154134 30/09/2023 YOGENDRA RAM 3401010WL067839 YOGENDRA RAM 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24Z300920231154135 30/09/2023 GANDUR RAM 3401010WL067839 GANDUR RAM 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MR GANDUR RAM STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24Z300920231154136 30/09/2023 USHA DEVI 3401010WL067839 USHA DEVI 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
23 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24Z300920231154137 30/09/2023 SAKUNTALA DEVI 3401010WL067839 SAKUNTALA DEVI 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z290920231147546 30/09/2023 MAINI ORAIN 3401010WL067484 MAINI ORAIN 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24Z300920231154138 30/09/2023 SUMANTI DEVI 3401010WL067839 SUMANTI DEVI 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/356
(DADI) 		3401010000NRG24Z290920231147548 30/09/2023 KHEDU ORAON 3401010WL067484 KHEDU ORAON 00415 SBIN0003574 189 189 Processed 01/10/2023 S52690169 KHEDWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z290920231147549 30/09/2023 LADHU ORAON 3401010WL067484 LADHU ORAON 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MR LADHU ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z290920231147550 30/09/2023 PARIBA DEVI 3401010WL067484 PARIBA DEVI 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z290920231147553 30/09/2023 ANGNI MUNDIN 3401010WL067484 ANGNI MUNDIN 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z290920231147554 30/09/2023 MALTI DEVI 3401010WL067484 MALTI DEVI 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690169 MRS MALTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24Z300920231154139 30/09/2023 JOSO DEVI 3401010WL067839 JOSO DEVI 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS JOSO DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/452
(DADI) 		3401010000NRG24Z290920231147555 30/09/2023 JANJHO MUNDAIN 3401010WL067484 JANJHO MUNDAIN 00415 SBIN0003574 189 189 Processed 01/10/2023 S52690169 JHANJHO MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24Z300920231154142 30/09/2023 FAGUWA MUNDA 3401010WL067839 FAGUWA MUNDA 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24Z290920231147556 30/09/2023 SURENDRA PANDEY 3401010WL067484 SURENDRA PANDEY 00415 SBIN0003574 189 189 Processed 01/10/2023 S52690169 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24Z300920231154143 30/09/2023 FULKUMARI DEVI 3401010WL067839 FULKUMARI DEVI 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-002/521
(DADI) 		3401010000NRG24Z300920231154144 30/09/2023 RESHAMA KUMARI 3401010WL067839 RESHAMA KUMARI 00415 SBIN0003574 108 108 Processed 01/10/2023 S52690169 RESHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24Z290920231147519 30/09/2023 HAGRU MUNDA 3401010WL067483 HAGRU MUNDA 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690169 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z290920231147557 30/09/2023 BINKO RANI DHAN 3401010WL067484 BINKO RANI DHAN 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24Z290920231147558 30/09/2023 CHILGI MUNDAIN 3401010WL067484 CHILGI MUNDAIN 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z300920231154145 30/09/2023 SANTU KR. NAG 3401010WL067839 SANTU KR. NAG 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24Z290920231147520 30/09/2023 SHIV NATH GOPE 3401010WL067483 SHIV NATH GOPE 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690169 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-002-003/133
(DADI) 		3401010000NRG24Z290920231147612 30/09/2023 GUDWA ORAON 3401010WL067489 GUDWA ORAON 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690169 MR GUDWA ORAON STATE BANK OF INDIA(508548)
SubTotal 5373 5373
43 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24Z290920231147540 30/09/2023 JHINGI DEVI 3401010WL067484 JHINGI DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/10/2023 S52690169 Mrs. JHINGI DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z290920231147541 30/09/2023 PUSHPA HORO 3401010WL067484 PUSHPA HORO 00695 SBIN0RRVCGB 324 324 Processed 01/10/2023 S52690169 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z290920231147515 30/09/2023 ANITA MUNDA 3401010WL067483 ANITA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 01/10/2023 S52690169 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
46 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z290920231147463 30/09/2023 ARJUN ORAON 3401010WL067479 ARJUN ORAON 00695 SBIN0RRVCGB 324 324 Processed 01/10/2023 S52690169 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z290920231147464 30/09/2023 SANDVA BHAGAT 3401010WL067479 SANDVA BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 01/10/2023 S52690169 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
Total 10422 10422

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_300923APB_FTO_601077 BANK OF INDIA BKID0004952 GOVINDPUR 2619
2 LAPUNG JH3401010002_300923APB_FTO_601077 BANK OF INDIA BKID0004956 BIRDA 324
3 LAPUNG JH3401010002_300923APB_FTO_601077 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
4 LAPUNG JH3401010002_300923APB_FTO_601077 State Bank of India SBIN0003574 LAPUNG 5373
5 LAPUNG JH3401010002_300923APB_FTO_601077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1620

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