Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:32:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_050623APB_FTO_201582
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-01-010-005-001/285
(DOLAICHA) 		3401010000NRG24050620230369093 05/06/2023 THUTHA ORAON 3401010WL020100 THUTHA ORAON 00048 BKID0004956 1368 1368 Processed 10/06/2023 2399182455 THUTHA ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-001/187
(DOLAICHA) 		3401010000NRG24050620230369056 05/06/2023 FULIT TEGGA 3401010WL020098 FULIT TEGGA 00078 CNRB0004895 456 456 Processed 10/06/2023 2399182451 FULIT TIGGA CANARA BANK(508532)
3 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24050620230369095 05/06/2023 KARMA MUNDA 3401010WL020100 KARMA MUNDA 00078 CNRB0004895 1368 1368 Processed 10/06/2023 2399182452 KARMA MUNDA CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24050620230369009 05/06/2023 HIRAMANI KUMARI 3401010WL020096 HIRAMANI KUMARI 00078 CNRB0004895 2736 2736 Processed 10/06/2023 2399182454 HIRAMANI KUMARI CANARA BANK(508532)
5 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24050620230369010 05/06/2023 PANKAJ SAHU 3401010WL020096 PANKAJ SAHU 00078 CNRB0004895 2736 2736 Processed 10/06/2023 2399182453 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7296 7296
6 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24050620230369007 05/06/2023 MUNASRI DEVI 3401010WL020096 MUNASRI DEVI 00197 BKID0JHARGB 2736 2736 Processed 10/06/2023 2399182418 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
7 LAPUNG JH-01-010-005-004/18
(DOLAICHA) 		3401010000NRG24050620230369062 05/06/2023 SANIKA URAON 3401010WL020098 SANIKA URAON 00354 PUNB0976000 1368 1368 Processed 10/06/2023 2399182457 SANIKA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
8 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24050620230369087 05/06/2023 GAWRI DEVI 3401010WL020100 GAWRI DEVI 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182428 MRS GAURI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24050620230369088 05/06/2023 VIRENDAR GOPE 3401010WL020100 VIRENDAR GOPE 00415 SBIN0003574 912 912 Processed 10/06/2023 2399182444 BIRENDRA GOPE BANK OF INDIA(508505)
10 LAPUNG JH-01-010-005-001/138
(DOLAICHA) 		3401010000NRG24050620230369089 05/06/2023 KARTA MUNDA 3401010WL020100 KARTA MUNDA 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182421 KARTA MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/146
(DOLAICHA) 		3401010000NRG24050620230369055 05/06/2023 SUMATI DEVI 3401010WL020098 SUMATI DEVI 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182445 MISS SUMANTI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24050620230369090 05/06/2023 UMESH GOPE 3401010WL020100 UMESH GOPE 00415 SBIN0003574 1140 1140 Processed 10/06/2023 2399182433 MR UMESH GOPE STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24050620230369091 05/06/2023 HARUN KACHAHAP 3401010WL020100 HARUN KACHAHAP 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182436 MR HARUN KACHHAP STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24050620230369092 05/06/2023 SUSHILA KACHHAP 3401010WL020100 SUSHILA KACHHAP 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182447 MISS SUSHILA KACHHAP STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24050620230369057 05/06/2023 KARMA ORAON 3401010WL020098 KARMA ORAON 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182429 MR KARMA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/315
(DOLAICHA) 		3401010000NRG24050620230369094 05/06/2023 HAURI MUNDAIN 3401010WL020100 HAURI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182446 MISS HOURI MUNDAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24050620230369058 05/06/2023 PUSHPA DEVI 3401010WL020098 PUSHPA DEVI 00415 SBIN0003574 2736 2736 Processed 10/06/2023 2399182431 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24050620230369096 05/06/2023 PREM CHAND GOPE 3401010WL020100 PREM CHAND GOPE 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182426 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24050620230369097 05/06/2023 URMILA DEVI 3401010WL020100 URMILA DEVI 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182425 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/44
(DOLAICHA) 		3401010000NRG24050620230369098 05/06/2023 MAHRANG LOHRA 3401010WL020100 MAHRANG LOHRA 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182437 MR MAHRANG LOHRA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24050620230369100 05/06/2023 BHUNESHWARI KUMARI 3401010WL020100 BHUNESHWARI KUMARI 00415 SBIN0003574 1140 1140 Processed 10/06/2023 2399182432 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24050620230369101 05/06/2023 MOTI LAL GOPE 3401010WL020100 MOTI LAL GOPE 00415 SBIN0003574 1140 1140 Processed 10/06/2023 2399182419 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24050620230369102 05/06/2023 KARISHMA KUMARI 3401010WL020100 KARISHMA KUMARI 00415 SBIN0003574 1140 1140 Processed 10/06/2023 2399182450 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24050620230369103 05/06/2023 SATISH GOPE 3401010WL020100 SATISH GOPE 00415 SBIN0003574 1140 1140 Processed 10/06/2023 2399182435 MR SATISH GOPE STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/105
(DOLAICHA) 		3401010000NRG24050620230369005 05/06/2023 JATRU ORAON 3401010WL020096 JATRU ORAON 00415 SBIN0003574 2736 2736 Processed 10/06/2023 2399182420 JATRU ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24050620230369008 05/06/2023 MAKUND SAHU 3401010WL020096 MAKUND SAHU 00415 SBIN0003574 2736 2736 Processed 10/06/2023 2399182440 MR MAKUND SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/422
(DOLAICHA) 		3401010000NRG24050620230369011 05/06/2023 PUNAM DEVI 3401010WL020096 PUNAM DEVI 00415 SBIN0003574 2736 2736 Processed 10/06/2023 2399182449 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24050620230369012 05/06/2023 ANITA DEVI 3401010WL020096 ANITA DEVI 00415 SBIN0003574 2736 2736 Processed 10/06/2023 2399182448 MISS ANITA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24050620230369013 05/06/2023 SAVITRI DEVI 3401010WL020096 SAVITRI DEVI 00415 SBIN0003574 2736 2736 Processed 10/06/2023 2399182434 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/90
(DOLAICHA) 		3401010000NRG24050620230369014 05/06/2023 SUIYA ORAON 3401010WL020096 SUIYA ORAON 00415 SBIN0003574 2736 2736 Processed 10/06/2023 2399182430 MR SUIYA ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24050620230369060 05/06/2023 SUJATA DEVI 3401010WL020098 SUJATA DEVI 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182422 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24050620230369061 05/06/2023 MAHRANG SINGH 3401010WL020098 MAHRANG SINGH 00415 SBIN0003574 1368 1368 Processed 10/06/2023 2399182427 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-005-004/9
(DOLAICHA) 		3401010000NRG24050620230369015 05/06/2023 RUKMANI DEVI 3401010WL020096 RUKMANI DEVI 00415 SBIN0003574 2508 2508 Processed 10/06/2023 2399182442 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-005/12
(DOLAICHA) 		3401010000NRG24050620230369065 05/06/2023 MOHAN CHIKBARAIK 3401010WL020098 MOHAN CHIKBARAIK 00415 SBIN0003574 2508 2508 Processed 10/06/2023 2399182441 MR MOHAN CHIK BARAIK STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-005/154
(DOLAICHA) 		3401010000NRG24050620230369067 05/06/2023 CHHOTU CHIK BARAIK 3401010WL020098 CHHOTU CHIK BARAIK 00415 SBIN0003574 2508 2508 Processed 10/06/2023 2399182443 MR CHHOTU CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 49704 49704
36 LAPUNG JH-01-010-005-004/28
(DOLAICHA) 		3401010000NRG24050620230369064 05/06/2023 AGNI DEVI 3401010WL020098 AGNI DEVI 00415 SBIN0017162 2508 2508 Processed 10/06/2023 2399182438 MRS AGNI DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-005/127
(DOLAICHA) 		3401010000NRG24050620230369066 05/06/2023 PRABHA DEVI 3401010WL020098 PRABHA DEVI 00415 SBIN0017162 2508 2508 Processed 10/06/2023 2399182439 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
38 LAPUNG JH-01-010-005-005/109
(DOLAICHA) 		3401010000NRG24050620230369016 05/06/2023 KARTIK LOHRA 3401010WL020096 KARTIK LOHRA 00462 UCBA0000803 2508 2508 Processed 10/06/2023 2399182417 MR KARTIK LOHRA STATE BANK OF INDIA(508548)
SubTotal 2508 2508
39 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24050620230369059 05/06/2023 JANMENJAY NATH PATHAK 3401010WL020098 JANMENJAY NATH PATHAK 00468 UBIN0559661 1368 1368 Processed 10/06/2023 2399182456 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 1368 1368
40 LAPUNG JH-01-010-005-001/44
(DOLAICHA) 		3401010000NRG24050620230369099 05/06/2023 JAMUNA DEVI 3401010WL020100 JAMUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/06/2023 2399182424 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24050620230369006 05/06/2023 PARMILA DEVI 3401010WL020096 PARMILA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/06/2023 2399182423 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 75468 75468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_050623APB_FTO_201582 BANK OF INDIA BKID0004956 BIRDA 1368
2 LAPUNG JH3401010005_050623APB_FTO_201582 Canara Bank CNRB0004895 BERO 7296
3 LAPUNG JH3401010005_050623APB_FTO_201582 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 LAPUNG JH3401010005_050623APB_FTO_201582 Punjab National Bank PUNB0976000 BERO RANCHI 1368
5 LAPUNG JH3401010005_050623APB_FTO_201582 State Bank of India SBIN0003574 LAPUNG 49704
6 LAPUNG JH3401010005_050623APB_FTO_201582 State Bank of India SBIN0017162 Bharno 5016
7 LAPUNG JH3401010005_050623APB_FTO_201582 UCO Bank UCBA0000803 BERO 2508
8 LAPUNG JH3401010005_050623APB_FTO_201582 Union Bank of India UBIN0559661 GUMLA 1368
9 LAPUNG JH3401010005_050623APB_FTO_201582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736
10 LAPUNG JH3401010005_050623APB_FTO_201582 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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