Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:43:01 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_090523APB_FTO_107254
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-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z090520230172602 09/05/2023 SHRUTI KUMARI 3401010WL009172 SHRUTI KUMARI 00045 BARB0BEROXX 243 243 Processed 14/05/2023 S15512020 SHRUTI KUMARI BANK OF BARODA(606985)
SubTotal 243 243
2 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24Z090520230172583 09/05/2023 KARMA MUNDA 3401010WL009172 KARMA MUNDA 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 KARMA MUNDA CANARA BANK(508532)
SubTotal 324 324
3 LAPUNG JH-01-010-005-001/369
(DOLAICHA) 		3401010000NRG24Z090520230172587 09/05/2023 BHUDAIN MUNDAIN 3401010WL009172 BHUDAIN MUNDAIN 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. BHUDAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-005-001/739
(DOLAICHA) 		3401010000NRG24Z090520230172593 09/05/2023 JHUTHAN MUNDAIN 3401010WL009172 JHUTHAN MUNDAIN 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. JHUTHAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 LAPUNG JH-01-010-005-001/107
(DOLAICHA) 		3401010000NRG24Z090520230172576 09/05/2023 SURMATI DEVI 3401010WL009172 SURMATI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS SURMATI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/138
(DOLAICHA) 		3401010000NRG24Z090520230172577 09/05/2023 KARTA MUNDA 3401010WL009172 KARTA MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 KARTA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24Z090520230172578 09/05/2023 TETRU MUNDA 3401010WL009172 TETRU MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR TETRU MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24Z090520230172579 09/05/2023 RAJESH GOPE 3401010WL009172 RAJESH GOPE 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR RAJESH GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24Z090520230172580 09/05/2023 ATWARI MUNDAIN 3401010WL009172 ATWARI MUNDAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/314
(DOLAICHA) 		3401010000NRG24Z090520230172581 09/05/2023 TETRU MUNDA 3401010WL009172 TETRU MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR TATRU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/315
(DOLAICHA) 		3401010000NRG24Z090520230172582 09/05/2023 HAURI MUNDAIN 3401010WL009172 HAURI MUNDAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS HOURI MUNDAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/324
(DOLAICHA) 		3401010000NRG24Z090520230172585 09/05/2023 JEMS MUNDA 3401010WL009172 JEMS MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR JEMS MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24Z090520230172586 09/05/2023 PREM CHAND GOPE 3401010WL009172 PREM CHAND GOPE 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-001/370
(DOLAICHA) 		3401010000NRG24Z090520230172588 09/05/2023 RAM GOPE 3401010WL009172 RAM GOPE 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR RAM GOP STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/498
(DOLAICHA) 		3401010000NRG24Z090520230172589 09/05/2023 PUJA DEVI 3401010WL009172 PUJA DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/6
(DOLAICHA) 		3401010000NRG24Z090520230172590 09/05/2023 GHASIYA MUNDA 3401010WL009172 GHASIYA MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/62
(DOLAICHA) 		3401010000NRG24Z090520230172591 09/05/2023 MAHTO MUNDA 3401010WL009172 MAHTO MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MAHTO MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/9
(DOLAICHA) 		3401010000NRG24Z090520230172594 09/05/2023 MANGRA MUNDA 3401010WL009172 MANGRA MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24Z090520230172596 09/05/2023 BUDHAN DEVI 3401010WL009172 BUDHAN DEVI 00415 SBIN0003574 81 81 Processed 14/05/2023 S15512020 MISS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24Z090520230172595 09/05/2023 CHARKU MUNDA 3401010WL009172 CHARKU MUNDA 00415 SBIN0003574 135 135 Processed 14/05/2023 S15512020 MR CHARKU MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/449
(DOLAICHA) 		3401010000NRG24Z090520230172597 09/05/2023 DHANESH SAHU 3401010WL009172 DHANESH SAHU 00415 SBIN0003574 108 108 Processed 14/05/2023 S15512020 Dhanesh Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z090520230172599 09/05/2023 PUNAM DEVI 3401010WL009172 PUNAM DEVI 00415 SBIN0003574 243 243 Processed 14/05/2023 S15512020 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24Z090520230172601 09/05/2023 BAHAMANI BARLA 3401010WL009172 BAHAMANI BARLA 00415 SBIN0003574 243 243 Processed 14/05/2023 S15512020 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z090520230172604 09/05/2023 RAMAWATI DEVI 3401010WL009172 RAMAWATI DEVI 00415 SBIN0003574 216 216 Processed 14/05/2023 S15512020 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 5562 5562
25 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24Z090520230172598 09/05/2023 RAJKUMAR SAHU 3401010WL009172 RAJKUMAR SAHU 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512020 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
26 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z090520230172600 09/05/2023 SHIV KUMAR SAHU 3401010WL009172 SHIV KUMAR SAHU 00415 SBIN0015636 243 243 Processed 14/05/2023 S15512020 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
27 LAPUNG JH-01-010-005-001/62
(DOLAICHA) 		3401010000NRG24Z090520230172592 09/05/2023 ETWARI MUNDAIN 3401010WL009172 ETWARI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mrs. ETWARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z090520230172603 09/05/2023 KRITI KUMARI 3401010WL009172 KRITI KUMARI 00695 SBIN0RRVCGB 216 216 Processed 14/05/2023 S15512020 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 7722 7722

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_090523APB_FTO_107254 Bank of Baroda BARB0BEROXX BERO 243
2 LAPUNG JH3401010005_090523APB_FTO_107254 Canara Bank CNRB0004895 BERO 324
3 LAPUNG JH3401010005_090523APB_FTO_107254 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
4 LAPUNG JH3401010005_090523APB_FTO_107254 State Bank of India SBIN0003574 LAPUNG 5562
5 LAPUNG JH3401010005_090523APB_FTO_107254 State Bank of India SBIN0012618 BERO 162
6 LAPUNG JH3401010005_090523APB_FTO_107254 State Bank of India SBIN0015636 BIRHU 243
7 LAPUNG JH3401010005_090523APB_FTO_107254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 216
8 LAPUNG JH3401010005_090523APB_FTO_107254 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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