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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:42:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_121223APB_FTO_815087
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-01-010-002-004/13
(DADI) 		3401010000NRG24121220231468905 12/12/2023 KHEMLAL SAHU 3401010WL088123 KHEMLAL SAHU 00048 BKID0004952 684 684 Processed 01/03/2024 1154041073 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
2 LAPUNG JH-01-010-002-001/22
(DADI) 		3401010000NRG24121220231468871 12/12/2023 SARITA MUNDA 3401010WL088122 SARITA MUNDA 00048 BKID0004956 456 456 Processed 01/03/2024 1154041082 SARITA MUNDAIN W/O LANDO MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24121220231468883 12/12/2023 PANKHRAJ KUJUR 3401010WL088122 PANKHRAJ KUJUR 00048 BKID0004956 1368 1368 Processed 02/03/2024 1154041086 PANKHRAJ KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 1824 1824
4 LAPUNG JH-01-010-002-004/107
(DADI) 		3401010000NRG24121220231468873 12/12/2023 JAIDEO SAHU 3401010WL088122 JAIDEO SAHU 00048 BKID0004959 912 912 Processed 01/03/2024 1154041087 JAYDEO SAHU BANK OF INDIA(508505)
SubTotal 912 912
5 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24121220231468900 12/12/2023 LITGU ORAON 3401010WL088123 LITGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1154041068 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24121220231469188 12/12/2023 MEGHRAJ GOPE 3401010WL088157 MEGHRAJ GOPE 00197 BKID0JHARGB 684 684 Processed 01/03/2024 1154041075 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24121220231468872 12/12/2023 MUKESH GOPE 3401010WL088122 MUKESH GOPE 00197 BKID0JHARGB 684 684 Processed 01/03/2024 1154041069 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-002-004/17
(DADI) 		3401010000NRG24121220231468877 12/12/2023 GAUTAM SAHU 3401010WL088122 GAUTAM SAHU 00197 BKID0JHARGB 912 912 Processed 01/03/2024 1154041067 Mr. GAUTAM SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-004/19
(DADI) 		3401010000NRG24121220231468878 12/12/2023 TIJAN DEVI 3401010WL088122 TIJAN DEVI 00197 BKID0JHARGB 912 912 Processed 01/03/2024 1154041071 TIJAN DEVI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-002-004/20
(DADI) 		3401010000NRG24121220231468879 12/12/2023 GEETA DEVI 3401010WL088122 GEETA DEVI 00197 BKID0JHARGB 912 912 Processed 01/03/2024 1154041072 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-004/27
(DADI) 		3401010000NRG24121220231468880 12/12/2023 NILKAMAL SAHU 3401010WL088122 NILKAMAL SAHU 00197 BKID0JHARGB 912 912 Processed 01/03/2024 1154041070 NIL KAMAL SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-002-007/69
(DADI) 		3401010000NRG24121220231468884 12/12/2023 BANARASH SAHU 3401010WL088122 BANARASH SAHU 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1154041066 Banaras Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7752 7752
13 LAPUNG JH-01-010-002-004/149
(DADI) 		3401010000NRG24121220231468876 12/12/2023 BASANTI DEVI 3401010WL088122 BASANTI DEVI 00415 SBIN0001097 912 912 Processed 01/03/2024 1154041085 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 912 912
14 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24121220231468901 12/12/2023 JASINTA HORO 3401010WL088123 JASINTA HORO 00415 SBIN0003574 684 684 Processed 01/03/2024 1154041080 MRS JASINTA HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24121220231468913 12/12/2023 MALTI DEVI 3401010WL088124 MALTI DEVI 00415 SBIN0003574 684 684 Processed 01/03/2024 1154041077 MRS MALTI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24121220231468903 12/12/2023 SHIV NATH GOPE 3401010WL088123 SHIV NATH GOPE 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1154041074 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-002-004/34
(DADI) 		3401010000NRG24121220231468881 12/12/2023 LAXAMI DEVI 3401010WL088122 LAXAMI DEVI 00415 SBIN0003574 912 912 Processed 01/03/2024 1154041076 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-004/86
(DADI) 		3401010000NRG24121220231468882 12/12/2023 PUNAM DEVI 3401010WL088122 PUNAM DEVI 00415 SBIN0003574 912 912 Processed 01/03/2024 1154041084 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
SubTotal 4560 4560
19 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24121220231468875 12/12/2023 KRISHNA NAYAK 3401010WL088122 KRISHNA NAYAK 00468 UBIN0538035 912 912 Processed 01/03/2024 1154041078 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 912 912
20 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24121220231468870 12/12/2023 RAGHUNATH BHAGAT 3401010WL088122 RAGHUNATH BHAGAT 00687 IBKL063JS69 684 684 Processed 01/03/2024 1154041065 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
21 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24121220231468912 12/12/2023 PUSHPA HORO 3401010WL088124 PUSHPA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 01/03/2024 1154041083 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24121220231468904 12/12/2023 JANKI DEVI 3401010WL088123 JANKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 01/03/2024 1154041081 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24121220231468874 12/12/2023 JOUNI MUNDAIN 3401010WL088122 JOUNI MUNDAIN 00695 SBIN0RRVCGB 912 912 Processed 01/03/2024 1154041079 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 21204 21204

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_121223APB_FTO_815087 BANK OF INDIA BKID0004952 GOVINDPUR 684
2 LAPUNG JH3401010002_121223APB_FTO_815087 BANK OF INDIA BKID0004956 BIRDA 1824
3 LAPUNG JH3401010002_121223APB_FTO_815087 BANK OF INDIA BKID0004959 BERO 912
4 LAPUNG JH3401010002_121223APB_FTO_815087 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7752
5 LAPUNG JH3401010002_121223APB_FTO_815087 State Bank of India SBIN0001097 KHUNTI 912
6 LAPUNG JH3401010002_121223APB_FTO_815087 State Bank of India SBIN0003574 LAPUNG 4560
7 LAPUNG JH3401010002_121223APB_FTO_815087 Union Bank of India UBIN0538035 RANCHI 912
8 LAPUNG JH3401010002_121223APB_FTO_815087 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 684
9 LAPUNG JH3401010002_121223APB_FTO_815087 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2964

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