Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:26:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_260923APB_FTO_587251
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-01-010-005-003/323
(DOLAICHA) 		3401010000NRG24Z260920231128720 26/09/2023 POOJA DEVI 3401010WL066139 POOJA DEVI 00045 BARB0BEROXX 162 162 Processed 27/09/2023 S69688947 POOJA DEVI WO AJAY S BANK OF BARODA(606985)
SubTotal 162 162
2 LAPUNG JH-01-010-005-003/80
(DOLAICHA) 		3401010000NRG24Z260920231128722 26/09/2023 BRAJBIHARI SINGH 3401010WL066139 BRAJBIHARI SINGH 00048 BKID0004959 216 216 Processed 27/09/2023 S69688947 BRIJBIHARI SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
3 LAPUNG JH-01-010-005-001/774
(DOLAICHA) 		3401010000NRG24Z260920231128699 26/09/2023 VIMAL HORO 3401010WL066139 VIMAL HORO 00048 BKID0006156 324 324 Processed 27/09/2023 S69688947 MR BIMAL HORO STATE BANK OF INDIA(508548)
SubTotal 324 324
4 LAPUNG JH-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24Z260920231128689 26/09/2023 NANDKISHOR MUNDA 3401010WL066139 NANDKISHOR MUNDA 00078 CNRB0004895 324 324 Processed 27/09/2023 S69688947 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAPUNG JH-01-010-005-002/158
(DOLAICHA) 		3401010000NRG24Z260920231128703 26/09/2023 MUNI DEVI 3401010WL066139 MUNI DEVI 00078 CNRB0004895 162 162 Processed 27/09/2023 S69688947 MUNI DEVI CANARA BANK(508532)
6 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24Z260920231128704 26/09/2023 JITNI DEVI 3401010WL066139 JITNI DEVI 00078 CNRB0004895 216 216 Processed 27/09/2023 S69688947 MISS JITNI CEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-002/20
(DOLAICHA) 		3401010000NRG24Z260920231128707 26/09/2023 NANDA MUNDA 3401010WL066139 NANDA MUNDA 00078 CNRB0004895 216 216 Processed 27/09/2023 S69688947 NANDA MUNDA CANARA BANK(508532)
8 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24Z260920231128709 26/09/2023 GANESH SAHU 3401010WL066139 GANESH SAHU 00078 CNRB0004895 216 216 Processed 27/09/2023 S69688947 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
9 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24Z260920231128711 26/09/2023 LILA DEVI 3401010WL066139 LILA DEVI 00176 IDIB000B765 162 162 Processed 27/09/2023 S69688947 Ms. LILA DEVI INDIAN BANK(607105)
SubTotal 162 162
10 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24Z260920231128715 26/09/2023 SANTOSH KUMAR SAHU 3401010WL066139 SANTOSH KUMAR SAHU 00354 PUNB0976000 216 216 Processed 27/09/2023 S69688947 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 216 216
11 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24Z260920231128683 26/09/2023 JAWNI ORAIN 3401010WL066139 JAWNI ORAIN 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/18
(DOLAICHA) 		3401010000NRG24Z260920231128685 26/09/2023 DHARMA MUNDA 3401010WL066139 DHARMA MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 Dhrma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-005-001/20
(DOLAICHA) 		3401010000NRG24Z260920231128686 26/09/2023 RAMESH MUNDA 3401010WL066139 RAMESH MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 RAJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24Z260920231128687 26/09/2023 MASI MUNDA 3401010WL066139 MASI MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR MASI MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24Z260920231128688 26/09/2023 RAJESHWAR BARLA 3401010WL066139 RAJESHWAR BARLA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24Z260920231128691 26/09/2023 AJAY MUNDA 3401010WL066139 AJAY MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24Z260920231128692 26/09/2023 BALESHWAR MUNDA 3401010WL066139 BALESHWAR MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24Z260920231128694 26/09/2023 CHAMRU MUNDA 3401010WL066139 CHAMRU MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24Z260920231128695 26/09/2023 LOKWA MUNDA 3401010WL066139 LOKWA MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/832
(DOLAICHA) 		3401010000NRG24Z260920231128700 26/09/2023 MOSO MUNDA 3401010WL066139 MOSO MUNDA 00415 SBIN0003574 324 324 Processed 27/09/2023 S69688947 MR MOSO MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/180
(DOLAICHA) 		3401010000NRG24Z260920231128705 26/09/2023 ROHNI DEVI 3401010WL066139 ROHNI DEVI 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 MISS ROHNI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/186
(DOLAICHA) 		3401010000NRG24Z260920231128706 26/09/2023 RAMLAKHAN SAHU 3401010WL066139 RAMLAKHAN SAHU 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR RAMLAKHAN SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24Z260920231128708 26/09/2023 NANKI DEVI 3401010WL066139 NANKI DEVI 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 MISS NANKI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24Z260920231128710 26/09/2023 MANGRI ORAIN 3401010WL066139 MANGRI ORAIN 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24Z260920231128712 26/09/2023 SANDHYA DEVI 3401010WL066139 SANDHYA DEVI 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24Z260920231128713 26/09/2023 CHNDRA LOHRA 3401010WL066139 CHNDRA LOHRA 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z260920231128717 26/09/2023 BIMLA DEVI 3401010WL066139 BIMLA DEVI 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z260920231128716 26/09/2023 LURKU SAHU 3401010WL066139 LURKU SAHU 00415 SBIN0003574 162 162 Processed 27/09/2023 S69688947 MR LURKU SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/323
(DOLAICHA) 		3401010000NRG24Z260920231128719 26/09/2023 AJAY SAHU 3401010WL066139 AJAY SAHU 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 AJAY SAHU S/O NANDAN SAHU BANK OF INDIA(508505)
30 LAPUNG JH-01-010-005-003/441
(DOLAICHA) 		3401010000NRG24Z260920231128721 26/09/2023 RAIYA MUNDA 3401010WL066139 RAIYA MUNDA 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 MR RAIYA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/823
(DOLAICHA) 		3401010000NRG24Z260920231128723 26/09/2023 BUDHAVA MUNDA 3401010WL066139 BUDHAVA MUNDA 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 MR BUDHAVA MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/824
(DOLAICHA) 		3401010000NRG24Z260920231128724 26/09/2023 JERLA MUNDA 3401010WL066139 JERLA MUNDA 00415 SBIN0003574 216 216 Processed 27/09/2023 S69688947 MR JERLA MUNDA STATE BANK OF INDIA(508548)
SubTotal 5670 5670
33 LAPUNG JH-01-010-005-001/156
(DOLAICHA) 		3401010000NRG24Z260920231128684 26/09/2023 GABREL MUNDA 3401010WL066139 GABREL MUNDA 00415 SBIN0012618 324 324 Processed 27/09/2023 S69688947 MR GABRIAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
34 LAPUNG JH-01-010-005-002/377
(DOLAICHA) 		3401010000NRG24Z260920231128714 26/09/2023 PRAVEEN KUMAR SAHU 3401010WL066139 PRAVEEN KUMAR SAHU 00415 SBIN0017162 162 162 Processed 27/09/2023 S69688947 PRAVEEN KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 162 162
35 LAPUNG JH-01-010-005-003/302
(DOLAICHA) 		3401010000NRG24Z260920231128718 26/09/2023 SANJAY SAHU 3401010WL066139 SANJAY SAHU 00462 UCBA0000803 216 216 Processed 27/09/2023 S69688947 SANJAY SAHU UCO BANK(607066)
SubTotal 216 216
36 LAPUNG JH-01-010-005-003/827
(DOLAICHA) 		3401010000NRG24Z260920231128725 26/09/2023 SHIVTAHAL MAHTO 3401010WL066139 SHIVTAHAL MAHTO 00687 IBKL063JS69 216 216 Processed 27/09/2023 S69688947 SHIVTAHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
37 LAPUNG JH-01-010-005-001/494
(DOLAICHA) 		3401010000NRG24Z260920231128690 26/09/2023 SUKHDEO MUNDA 3401010WL066139 SUKHDEO MUNDA 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 Mr. SUKHDEO MUNDA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-005-001/763
(DOLAICHA) 		3401010000NRG24Z260920231128693 26/09/2023 JAGDISH MUNDA 3401010WL066139 JAGDISH MUNDA 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-005-001/770
(DOLAICHA) 		3401010000NRG24Z260920231128697 26/09/2023 JAUSI MUNDAIN 3401010WL066139 JAUSI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 Mrs. JAUSI MUNDAIN CENTRAL BANK OF INDIA(607115)
40 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24Z260920231128698 26/09/2023 SANJAY MUNDA 3401010WL066139 SANJAY MUNDA 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAPUNG JH-01-010-005-001/833
(DOLAICHA) 		3401010000NRG24Z260920231128701 26/09/2023 FULMANI HORO 3401010WL066139 FULMANI HORO 00695 SBIN0RRVCGB 324 324 Processed 27/09/2023 S69688947 Mrs. FULMANI HORO VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-005-003/835
(DOLAICHA) 		3401010000NRG24Z260920231128726 26/09/2023 DHARMA MUNDA 3401010WL066139 DHARMA MUNDA 00695 SBIN0RRVCGB 216 216 Processed 27/09/2023 S69688947 Mr. DHARMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1836 1836
Total 10638 10638

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_260923APB_FTO_587251 Bank of Baroda BARB0BEROXX BERO 162
2 LAPUNG JH3401010005_260923APB_FTO_587251 BANK OF INDIA BKID0004959 BERO 216
3 LAPUNG JH3401010005_260923APB_FTO_587251 BANK OF INDIA BKID0006156 pugu 324
4 LAPUNG JH3401010005_260923APB_FTO_587251 Canara Bank CNRB0004895 BERO 1134
5 LAPUNG JH3401010005_260923APB_FTO_587251 Indian Bank IDIB000B765 BHARNO 162
6 LAPUNG JH3401010005_260923APB_FTO_587251 Punjab National Bank PUNB0976000 BERO RANCHI 216
7 LAPUNG JH3401010005_260923APB_FTO_587251 State Bank of India SBIN0003574 LAPUNG 5670
8 LAPUNG JH3401010005_260923APB_FTO_587251 State Bank of India SBIN0012618 BERO 324
9 LAPUNG JH3401010005_260923APB_FTO_587251 State Bank of India SBIN0017162 Bharno 162
10 LAPUNG JH3401010005_260923APB_FTO_587251 UCO Bank UCBA0000803 BERO 216
11 LAPUNG JH3401010005_260923APB_FTO_587251 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 216
12 LAPUNG JH3401010005_260923APB_FTO_587251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1836

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