Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:38:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_270523APB_FTO_170977
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-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24Z270520230299477 27/05/2023 KRISHNA SAHU 3401010WL016313 KRISHNA SAHU 00048 BKID0004956 324 324 Processed 28/05/2023 S66298899 NARAYAN SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24Z270520230299480 27/05/2023 MALA KUMARI 3401010WL016313 MALA KUMARI 00048 BKID0004956 324 324 Processed 28/05/2023 S66298899 MALA KUAMRI D/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
3 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z270520230299484 27/05/2023 BANDHNA MUNDA 3401010WL016313 BANDHNA MUNDA 00048 BKID0004959 324 324 Processed 28/05/2023 S66298899 Bandhana Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
4 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24Z270520230299143 27/05/2023 SARITA DEVI 3401010WL016285 SARITA DEVI 00197 BKID0JHARGB 324 324 Processed 28/05/2023 S66298899 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24Z270520230299467 27/05/2023 GANPAT SAHU 3401010WL016313 GANPAT SAHU 00197 BKID0JHARGB 324 324 Processed 28/05/2023 S66298899 GANPAT SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24Z270520230299496 27/05/2023 CHAMRA SAHU 3401010WL016313 CHAMRA SAHU 00197 BKID0JHARGB 324 324 Processed 28/05/2023 S66298899 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
7 LAPUNG JH-01-010-005-004/18
(DOLAICHA) 		3401010000NRG24Z270520230299151 27/05/2023 SANIKA URAON 3401010WL016285 SANIKA URAON 00354 PUNB0976000 324 324 Processed 28/05/2023 S66298899 SANIKA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
8 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24Z270520230299142 27/05/2023 PRIYA KUMARI 3401010WL016285 PRIYA KUMARI 00415 SBIN0003574 162 162 Processed 28/05/2023 S66298899 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24Z270520230299141 27/05/2023 SUMATI DEVI 3401010WL016285 SUMATI DEVI 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 SUMATI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/57
(DOLAICHA) 		3401010000NRG24Z270520230299145 27/05/2023 BANDHNA ORAON 3401010WL016285 BANDHNA ORAON 00415 SBIN0003574 27 27 Processed 28/05/2023 S66298899 MR BANDHANA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24Z270520230299146 27/05/2023 ANITA DEVI 3401010WL016285 ANITA DEVI 00415 SBIN0003574 162 162 Processed 28/05/2023 S66298899 MS ANITA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/286
(DOLAICHA) 		3401010000NRG24Z270520230299469 27/05/2023 JITIYA LOHRA 3401010WL016313 JITIYA LOHRA 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MR JITIYA LOHORA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24Z270520230299471 27/05/2023 DURGA DEVI 3401010WL016313 DURGA DEVI 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MRS DURGA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-003/423
(DOLAICHA) 		3401010000NRG24Z270520230299473 27/05/2023 ROPNI DEVI 3401010WL016313 ROPNI DEVI 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MISS ROPNI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24Z270520230299475 27/05/2023 BUDHAN MUNDAIN 3401010WL016313 BUDHAN MUNDAIN 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z270520230299483 27/05/2023 RAMIEN MUNDAEN 3401010WL016313 RAMIEN MUNDAEN 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z270520230299487 27/05/2023 DAMU MUNDA 3401010WL016313 DAMU MUNDA 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MR DAMU MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z270520230299489 27/05/2023 RANI DEVI 3401010WL016313 RANI DEVI 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MISS RANI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24Z270520230299149 27/05/2023 SUJATA DEVI 3401010WL016285 SUJATA DEVI 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24Z270520230299150 27/05/2023 MAHRANG SINGH 3401010WL016285 MAHRANG SINGH 00415 SBIN0003574 324 324 Processed 28/05/2023 S66298899 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3591 3591
21 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24Z270520230299144 27/05/2023 LAKHAN ORAON 3401010WL016285 LAKHAN ORAON 00415 SBIN0012618 162 162 Processed 28/05/2023 S66298899 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-003/750
(DOLAICHA) 		3401010000NRG24Z270520230299492 27/05/2023 bharat sahu 3401010WL016313 bharat sahu 00415 SBIN0012618 324 324 Processed 28/05/2023 S66298899 BHARAT SAHU BANK OF BARODA(606985)
SubTotal 486 486
23 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24Z270520230299147 27/05/2023 LAXMAN SAHU 3401010WL016285 LAXMAN SAHU 00415 SBIN0017162 27 27 Processed 28/05/2023 S66298899 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 27 27
24 LAPUNG JH-01-010-005-003/297
(DOLAICHA) 		3401010000NRG24Z270520230299470 27/05/2023 DENEYA MUNDA 3401010WL016313 DENEYA MUNDA 00462 UCBA0000803 324 324 Processed 28/05/2023 S66298899 DENEYA MUNDA UCO BANK(607066)
SubTotal 324 324
25 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24Z270520230299148 27/05/2023 JANMENJAY NATH PATHAK 3401010WL016285 JANMENJAY NATH PATHAK 00468 UBIN0559661 324 324 Processed 28/05/2023 S66298899 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 324 324
26 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24Z270520230299494 27/05/2023 SUMAN SAHU 3401010WL016313 SUMAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 28/05/2023 S66298899 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 7344 7344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_270523APB_FTO_170977 BANK OF INDIA BKID0004956 BIRDA 648
2 LAPUNG JH3401010005_270523APB_FTO_170977 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010005_270523APB_FTO_170977 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
4 LAPUNG JH3401010005_270523APB_FTO_170977 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 LAPUNG JH3401010005_270523APB_FTO_170977 State Bank of India SBIN0003574 LAPUNG 3591
6 LAPUNG JH3401010005_270523APB_FTO_170977 State Bank of India SBIN0012618 BERO 486
7 LAPUNG JH3401010005_270523APB_FTO_170977 State Bank of India SBIN0017162 Bharno 27
8 LAPUNG JH3401010005_270523APB_FTO_170977 UCO Bank UCBA0000803 BERO 324
9 LAPUNG JH3401010005_270523APB_FTO_170977 Union Bank of India UBIN0559661 GUMLA 324
10 LAPUNG JH3401010005_270523APB_FTO_170977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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