Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:27:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_140823APB_FTO_439725
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-01-010-005-002/406
(DOLAICHA) 		3401010000NRG24140820230888286 14/08/2023 JANTA SAHU 3401010WL050306 JANTA SAHU 00045 BARB0BEROXX 2736 2736 Processed 22/09/2023 5809417366 JANTA SAHU SO SAMLAL BANK OF BARODA(606985)
2 LAPUNG JH-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24140820230888357 14/08/2023 AJAY BHAGAT 3401010WL050309 AJAY BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809417367 AJAY BHAGAT CANARA BANK(508532)
3 LAPUNG JH-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24140820230888358 14/08/2023 SIMI DEVI 3401010WL050309 SIMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809417369 SIMI DEVI CANARA BANK(508532)
4 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24140820230887992 14/08/2023 SHRUTI KUMARI 3401010WL050289 SHRUTI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5809417368 SHRUTI KUMARI BANK OF BARODA(606985)
SubTotal 6840 6840
5 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24140820230887986 14/08/2023 DHIRJANAND MAHTO 3401010WL050289 DHIRJANAND MAHTO 00048 BKID0004956 1368 1368 Processed 22/09/2023 5809417365 DHIRJA NAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
6 LAPUNG JH-01-010-005-002/158
(DOLAICHA) 		3401010000NRG24140820230887974 14/08/2023 MUNI DEVI 3401010WL050289 MUNI DEVI 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809417362 MUNI DEVI CANARA BANK(508532)
7 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24140820230888276 14/08/2023 JITNI DEVI 3401010WL050306 JITNI DEVI 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809417363 MISS JITNI CEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24140820230888279 14/08/2023 GANESH SAHU 3401010WL050306 GANESH SAHU 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809417361 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAPUNG JH-01-010-005-002/402
(DOLAICHA) 		3401010000NRG24140820230888285 14/08/2023 NARESH PAIK 3401010WL050306 NARESH PAIK 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809417364 NARESH PAIK CANARA BANK(508532)
SubTotal 10944 10944
10 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24140820230887981 14/08/2023 DEWANTI DEVI 3401010WL050289 DEWANTI DEVI 00176 IDIB000B765 2736 2736 Processed 22/09/2023 5809417370 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
11 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24140820230887987 14/08/2023 SUJATA DEVI 3401010WL050289 SUJATA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809417332 SUJATA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
12 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24140820230888284 14/08/2023 SANTOSH KUMAR SAHU 3401010WL050306 SANTOSH KUMAR SAHU 00354 PUNB0976000 2736 2736 Processed 22/09/2023 5809417371 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24140820230887985 14/08/2023 JANKI DEVI 3401010WL050289 JANKI DEVI 00354 PUNB0976000 2736 2736 Processed 22/09/2023 5809417372 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 5472 5472
14 LAPUNG JH-01-010-005-002/105
(DOLAICHA) 		3401010000NRG24140820230887973 14/08/2023 JATRU ORAON 3401010WL050289 JATRU ORAON 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417334 JATRU ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/165
(DOLAICHA) 		3401010000NRG24140820230887975 14/08/2023 BHIKHA MUNDA 3401010WL050289 BHIKHA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417355 MR BHIKHA MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24140820230887976 14/08/2023 DURGANATH PAIK 3401010WL050289 DURGANATH PAIK 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417341 MR DURGA NATH PAIK STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24140820230888277 14/08/2023 NANKI DEVI 3401010WL050306 NANKI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417354 MISS NANKI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/212
(DOLAICHA) 		3401010000NRG24140820230888278 14/08/2023 SALGI ORAIN 3401010WL050306 SALGI ORAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417353 MISS SALGI ORAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24140820230888280 14/08/2023 GULABI DEVI 3401010WL050306 GULABI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417339 Gulabi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24140820230888281 14/08/2023 MANGRI ORAIN 3401010WL050306 MANGRI ORAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417349 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24140820230887978 14/08/2023 BALU MUNDA 3401010WL050289 BALU MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417345 MR BALU MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24140820230887979 14/08/2023 HONWA SAHU 3401010WL050289 HONWA SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417333 HONWA SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24140820230887982 14/08/2023 RAMESH SAHU 3401010WL050289 RAMESH SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417350 MR RAMESH SAHU STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24140820230888282 14/08/2023 SANDHYA DEVI 3401010WL050306 SANDHYA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417351 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24140820230888283 14/08/2023 CHNDRA LOHRA 3401010WL050306 CHNDRA LOHRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417342 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24140820230887983 14/08/2023 MAKUND SAHU 3401010WL050289 MAKUND SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417356 MR MAKUND SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24140820230888288 14/08/2023 AMIT LOHRA 3401010WL050306 AMIT LOHRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417359 AMIT LOHRA CANARA BANK(508532)
28 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24140820230887984 14/08/2023 BIMLA DEVI 3401010WL050289 BIMLA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417344 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24140820230887988 14/08/2023 ANDHU MUNDA 3401010WL050289 ANDHU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809417352 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24140820230888355 14/08/2023 SAVITRI DEVI 3401010WL050309 SAVITRI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809417348 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/5
(DOLAICHA) 		3401010000NRG24140820230888356 14/08/2023 HARKHU BHAGAT 3401010WL050309 HARKHU BHAGAT 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417343 HARKHU TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAPUNG JH-01-010-005-003/517
(DOLAICHA) 		3401010000NRG24140820230887990 14/08/2023 KONDA MUNDA 3401010WL050289 KONDA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809417346 MR KONDA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24140820230887991 14/08/2023 BAHAMANI BARLA 3401010WL050289 BAHAMANI BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809417347 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24140820230887995 14/08/2023 RAMAWATI DEVI 3401010WL050289 RAMAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809417357 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24140820230887996 14/08/2023 BASANTI KUMARI 3401010WL050289 BASANTI KUMARI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809417360 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 53352 53352
36 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24140820230887980 14/08/2023 PREM LAL SAHU 3401010WL050289 PREM LAL SAHU 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809417335 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24140820230888287 14/08/2023 KARMA PAIK 3401010WL050306 KARMA PAIK 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809417358 MR KARMA PAIK STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24140820230888289 14/08/2023 RAJKUMAR SAHU 3401010WL050306 RAJKUMAR SAHU 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809417340 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
39 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24140820230887997 14/08/2023 SHANTI KUMARI 3401010WL050289 SHANTI KUMARI 00462 UCBA0000803 2736 2736 Processed 22/09/2023 5809417331 SHANTI KUMARI UCO BANK(607066)
SubTotal 2736 2736
40 LAPUNG JH-01-010-005-002/213
(DOLAICHA) 		3401010000NRG24140820230887977 14/08/2023 ANIL KUMAR PAIK 3401010WL050289 ANIL KUMAR PAIK 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809417338 Anil Kumar Paik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-005-003/674
(DOLAICHA) 		3401010000NRG24140820230888290 14/08/2023 SUBHADRA DEVI 3401010WL050306 SUBHADRA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809417337 Mrs. SUBHADRA DEVI VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24140820230887993 14/08/2023 KRITI KUMARI 3401010WL050289 KRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809417336 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 99864 99864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_140823APB_FTO_439725 Bank of Baroda BARB0BEROXX BERO 6840
2 LAPUNG JH3401010005_140823APB_FTO_439725 BANK OF INDIA BKID0004956 BIRDA 1368
3 LAPUNG JH3401010005_140823APB_FTO_439725 Canara Bank CNRB0004895 BERO 10944
4 LAPUNG JH3401010005_140823APB_FTO_439725 Indian Bank IDIB000B765 BHARNO 2736
5 LAPUNG JH3401010005_140823APB_FTO_439725 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 LAPUNG JH3401010005_140823APB_FTO_439725 Punjab National Bank PUNB0976000 BERO RANCHI 5472
7 LAPUNG JH3401010005_140823APB_FTO_439725 State Bank of India SBIN0003574 LAPUNG 53352
8 LAPUNG JH3401010005_140823APB_FTO_439725 State Bank of India SBIN0012618 BERO 8208
9 LAPUNG JH3401010005_140823APB_FTO_439725 UCO Bank UCBA0000803 BERO 2736
10 LAPUNG JH3401010005_140823APB_FTO_439725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB BHARNO 2736
11 LAPUNG JH3401010005_140823APB_FTO_439725 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4104

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