Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 02:34:36 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_301223APB_FTO_862878
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-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24Z301220231528037 30/12/2023 RADHE PAIKE 3401010WL091983 RADHE PAIKE 00078 CNRB0004895 81 81 Processed 31/12/2023 S17786862 RADHEY PAIK CANARA BANK(508532)
2 LAPUNG JH-01-010-005-002/77
(DOLAICHA) 		3401010000NRG24Z301220231528039 30/12/2023 DASMI DEVI 3401010WL091983 DASMI DEVI 00078 CNRB0004895 324 324 Processed 31/12/2023 S17786862 DASMI DEVI CANARA BANK(508532)
SubTotal 405 405
3 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24Z301220231528026 30/12/2023 DWARIKA GOPE 3401010WL091983 DWARIKA GOPE 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24Z301220231528028 30/12/2023 SARITA DEVI 3401010WL091983 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 31/12/2023 S17786862 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 LAPUNG JH-01-010-005-002/125
(DOLAICHA) 		3401010000NRG24Z301220231528033 30/12/2023 PUNITA KANDULANA 3401010WL091983 PUNITA KANDULANA 00354 PUNB0976000 324 324 Processed 31/12/2023 S17786862 PUNITA KANDULANA BANK OF BARODA(606985)
6 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24Z301220231528036 30/12/2023 JANKI DEVI 3401010WL091983 JANKI DEVI 00354 PUNB0976000 324 324 Processed 31/12/2023 S17786862 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
7 LAPUNG JH-01-010-005-001/97
(DOLAICHA) 		3401010000NRG24Z301220231528031 30/12/2023 BALMATI DEVI 3401010WL091983 BALMATI DEVI 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 Mrs. BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-005-002/125
(DOLAICHA) 		3401010000NRG24Z301220231528032 30/12/2023 BUDHRAM MUNDA 3401010WL091983 BUDHRAM MUNDA 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24Z301220231528034 30/12/2023 BALU MUNDA 3401010WL091983 BALU MUNDA 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR BALU MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/45
(DOLAICHA) 		3401010000NRG24Z301220231528035 30/12/2023 SANKAR SAHU 3401010WL091983 SANKAR SAHU 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1134 1134
11 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24Z301220231528027 30/12/2023 ATWARI KUMARI 3401010WL091983 ATWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24Z301220231528029 30/12/2023 BIRSA MANJHI 3401010WL091983 BIRSA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24Z301220231528030 30/12/2023 LILAWATI DEVI 3401010WL091983 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 31/12/2023 S17786862 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-002/74
(DOLAICHA) 		3401010000NRG24Z301220231528038 30/12/2023 NIRAPATI DEVI 3401010WL091983 NIRAPATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/12/2023 S17786862 Mrs. NIRAPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_301223APB_FTO_862878 Canara Bank CNRB0004895 BERO 405
2 LAPUNG JH3401010005_301223APB_FTO_862878 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010005_301223APB_FTO_862878 Punjab National Bank PUNB0976000 BERO RANCHI 648
4 LAPUNG JH3401010005_301223APB_FTO_862878 State Bank of India SBIN0003574 LAPUNG 1134
5 LAPUNG JH3401010005_301223APB_FTO_862878 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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