Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:00 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_300923APB_FTO_601349
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-01-010-005-001/194
(DOLAICHA) 		3401010000NRG24Z290920231147668 30/09/2023 BAIJU GOPE 3401010WL067493 BAIJU GOPE 00197 BKID0JHARGB 243 243 Processed 01/10/2023 S52690169 BAIJU GOPE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 243 243
2 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24Z290920231151031 30/09/2023 JAWNI ORAIN 3401010WL067683 JAWNI ORAIN 00415 SBIN0003574 135 135 Processed 01/10/2023 S52690169 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24Z290920231147665 30/09/2023 GUJU MUNDA 3401010WL067493 GUJU MUNDA 00415 SBIN0003574 243 243 Processed 01/10/2023 S52690169 MR GUJU MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24Z290920231151032 30/09/2023 RAMCHANDR SAHU 3401010WL067683 RAMCHANDR SAHU 00415 SBIN0003574 135 135 Processed 01/10/2023 S52690169 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/183
(DOLAICHA) 		3401010000NRG24Z290920231147666 30/09/2023 HABIL KACHHAP 3401010WL067493 HABIL KACHHAP 00415 SBIN0003574 270 270 Processed 01/10/2023 S52690169 Mr. HOBOL KACHCHAP S/O BEJAMIN KACHCHAP VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-005-001/189
(DOLAICHA) 		3401010000NRG24Z290920231147667 30/09/2023 CHAMAN MUNDA 3401010WL067493 CHAMAN MUNDA 00415 SBIN0003574 270 270 Processed 01/10/2023 S52690169 CHAMAN MUNDA CANARA BANK(508532)
7 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24Z290920231147669 30/09/2023 MOTI LAL GOPE 3401010WL067493 MOTI LAL GOPE 00415 SBIN0003574 297 297 Processed 01/10/2023 S52690169 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG24Z290920231151110 30/09/2023 NISHA DEVI 3401010WL067686 NISHA DEVI 00415 SBIN0003574 27 27 Processed 01/10/2023 S52690169 MRS NISHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1377 1377
9 LAPUNG JH-01-010-005-001/3
(DOLAICHA) 		3401010000NRG24Z290920231151033 30/09/2023 KOKE MUNDA 3401010WL067683 KOKE MUNDA 00415 SBIN0012618 135 135 Rejected 01/10/2023 S52690169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
10 LAPUNG JH-01-010-005-003/249
(DOLAICHA) 		3401010000NRG24Z290920231151112 30/09/2023 TONTO MUNDA 3401010WL067686 TONTO MUNDA 00462 UCBA0000803 135 135 Rejected 01/10/2023 S52690169 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 135 135
11 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24Z290920231151111 30/09/2023 Chandrika devi 3401010WL067686 Chandrika devi 00695 SBIN0RRVCGB 135 135 Processed 01/10/2023 S52690169 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 2025 2025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_300923APB_FTO_601349 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 243
2 LAPUNG JH3401010005_300923APB_FTO_601349 State Bank of India SBIN0003574 LAPUNG 1377
3 LAPUNG JH3401010005_300923APB_FTO_601349 State Bank of India SBIN0012618 BERO 135
4 LAPUNG JH3401010005_300923APB_FTO_601349 UCO Bank UCBA0000803 BERO 135
5 LAPUNG JH3401010005_300923APB_FTO_601349 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 135

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