Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:52:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_130124APB_FTO_887187
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-01-010-005-001/107
(DOLAICHA) 		3401010000NRG24Z120120241560289 13/01/2024 SURMATI DEVI 3401010WL094877 SURMATI DEVI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MISS SURMATI DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-005-001/132
(DOLAICHA) 		3401010000NRG24Z110120241557848 13/01/2024 MANGRA ORAON 3401010WL094650 MANGRA ORAON 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR MANGARA ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24Z120120241560290 13/01/2024 HEMA DEVI 3401010WL094877 HEMA DEVI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-001/274
(DOLAICHA) 		3401010000NRG24Z110120241557849 13/01/2024 LODO ORAON 3401010WL094650 LODO ORAON 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR LODO ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24Z120120241560291 13/01/2024 ATWARI MUNDAIN 3401010WL094877 ATWARI MUNDAIN 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24Z110120241557850 13/01/2024 SUKARMUNI KUMARI 3401010WL094650 SUKARMUNI KUMARI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24Z110120241557851 13/01/2024 MOTI LAL GOPE 3401010WL094650 MOTI LAL GOPE 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-005-001/736
(DOLAICHA) 		3401010000NRG24Z110120241557852 13/01/2024 BINOD ORAON 3401010WL094650 BINOD ORAON 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 BINOD ORAON PAYTM PAYMENTS BANK LTD(608032)
9 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24Z110120241557853 13/01/2024 KARISHMA KUMARI 3401010WL094650 KARISHMA KUMARI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-005-002/158
(DOLAICHA) 		3401010000NRG24Z110120241557855 13/01/2024 BHUDANGU MUNDA 3401010WL094650 BHUDANGU MUNDA 00415 SBIN0003574 324 324 Processed 14/01/2024 S43304712 MR BHUDAGU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24Z130120241565019 13/01/2024 ANDHU MUNDA 3401010WL095274 ANDHU MUNDA 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/343
(DOLAICHA) 		3401010000NRG24Z110120241557858 13/01/2024 TETRI DEVI 3401010WL094650 TETRI DEVI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MISS TETRI ORAIN STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z130120241565021 13/01/2024 PUNAM DEVI 3401010WL095274 PUNAM DEVI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24Z130120241565023 13/01/2024 BAHAMANI BARLA 3401010WL095274 BAHAMANI BARLA 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z130120241565024 13/01/2024 RAMAWATI DEVI 3401010WL095274 RAMAWATI DEVI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z110120241557859 13/01/2024 BASANTI KUMARI 3401010WL094650 BASANTI KUMARI 00415 SBIN0003574 162 162 Processed 14/01/2024 S43304712 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 2754 2754
17 LAPUNG JH-01-010-005-002/372
(DOLAICHA) 		3401010000NRG24Z110120241557856 13/01/2024 PHULKI KUMARI 3401010WL094650 PHULKI KUMARI 00415 SBIN0012618 324 324 Processed 14/01/2024 S43304712 MRS PHULKI KUMARI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/404
(DOLAICHA) 		3401010000NRG24Z110120241557857 13/01/2024 ISHWAR MUNDA 3401010WL094650 ISHWAR MUNDA 00415 SBIN0012618 324 324 Processed 14/01/2024 S43304712 ISHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24Z130120241565020 13/01/2024 RAJKUMAR SAHU 3401010WL095274 RAJKUMAR SAHU 00415 SBIN0012618 162 162 Processed 14/01/2024 S43304712 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
20 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z130120241565022 13/01/2024 SHIV KUMAR SAHU 3401010WL095274 SHIV KUMAR SAHU 00415 SBIN0015636 162 162 Processed 14/01/2024 S43304712 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
21 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z110120241557860 13/01/2024 SHANTI KUMARI 3401010WL094650 SHANTI KUMARI 00462 UCBA0000803 162 162 Processed 14/01/2024 S43304712 SHANTI KUMARI UCO BANK(607066)
SubTotal 162 162
22 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24Z120120241560292 13/01/2024 BIRSA MANJHI 3401010WL094877 BIRSA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 14/01/2024 S43304712 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-005-002/112
(DOLAICHA) 		3401010000NRG24Z110120241557854 13/01/2024 ROPANI DEVI 3401010WL094650 ROPANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 14/01/2024 S43304712 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
Total 4374 4374

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_130124APB_FTO_887187 State Bank of India SBIN0003574 LAPUNG 2754
2 LAPUNG JH3401010005_130124APB_FTO_887187 State Bank of India SBIN0012618 BERO 810
3 LAPUNG JH3401010005_130124APB_FTO_887187 State Bank of India SBIN0015636 BIRHU 162
4 LAPUNG JH3401010005_130124APB_FTO_887187 UCO Bank UCBA0000803 BERO 162
5 LAPUNG JH3401010005_130124APB_FTO_887187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324
6 LAPUNG JH3401010005_130124APB_FTO_887187 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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