Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 10:19:00 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_021223APB_FTO_789983
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-01-010-005-003/556
(DOLAICHA) 		3401010000NRG24021220231434269 02/12/2023 RAMDHAN LOHRA 3401010WL085864 RAMDHAN LOHRA 00048 BKID0004956 2736 2736 Processed 01/01/2024 8998278895 MR RAMDHAN LOHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-003/554
(DOLAICHA) 		3401010000NRG24021220231434267 02/12/2023 KRISHNA KACHHAP 3401010WL085864 KRISHNA KACHHAP 00048 BKID0004959 2736 2736 Processed 01/01/2024 8998278896 Mr. KRISHNA KACHHAP VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24021220231434256 02/12/2023 JITNI DEVI 3401010WL085864 JITNI DEVI 00078 CNRB0004895 2736 2736 Processed 01/01/2024 8998278894 MISS JITNI CEVI STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24021220231434259 02/12/2023 SANTOSH KUMAR SAHU 3401010WL085864 SANTOSH KUMAR SAHU 00354 PUNB0976000 2736 2736 Processed 01/01/2024 8998278897 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
5 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24021220231434255 02/12/2023 RAMNATH GOPE 3401010WL085864 RAMNATH GOPE 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278883 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24021220231434257 02/12/2023 SANDHYA DEVI 3401010WL085864 SANDHYA DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278889 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24021220231434258 02/12/2023 CHNDRA LOHRA 3401010WL085864 CHNDRA LOHRA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 8998278882 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-003/274
(DOLAICHA) 		3401010000NRG24021220231434262 02/12/2023 BANDHNA MUNDA 3401010WL085864 BANDHNA MUNDA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278886 MR BANDHANA MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-003/350
(DOLAICHA) 		3401010000NRG24021220231434263 02/12/2023 SOMRA LOHRA 3401010WL085864 SOMRA LOHRA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278888 MR SOMRA LOHRA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-003/454
(DOLAICHA) 		3401010000NRG24021220231434265 02/12/2023 DEVWANTI DEVI 3401010WL085864 DEVWANTI DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278891 MISS DEWANTI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-003/517
(DOLAICHA) 		3401010000NRG24021220231434266 02/12/2023 KONDA MUNDA 3401010WL085864 KONDA MUNDA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278884 MR KONDA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/555
(DOLAICHA) 		3401010000NRG24021220231434268 02/12/2023 RAGHUNATH LOHRA 3401010WL085864 RAGHUNATH LOHRA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278887 MR RAGHUNATH LOHRA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/789
(DOLAICHA) 		3401010000NRG24021220231434270 02/12/2023 MANTOSH LOHRA 3401010WL085864 MANTOSH LOHRA 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278890 MR MANTOSH LOHRA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-003/830
(DOLAICHA) 		3401010000NRG24021220231434272 02/12/2023 LHILA DEVI 3401010WL085864 LHILA DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 8998278885 MISS LHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 25992 25992
15 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24021220231434261 02/12/2023 SANTOSHI ORAIN 3401010WL085864 SANTOSHI ORAIN 00415 SBIN0012618 2736 2736 Processed 01/01/2024 8998278893 Mrs. SANTOSHI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
16 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24021220231434260 02/12/2023 ASHOK ORAON 3401010WL085864 ASHOK ORAON 00415 SBIN0017162 2736 2736 Processed 01/01/2024 8998278892 MR ASHOK ORAON STATE BANK OF INDIA(508548)
SubTotal 2736 2736
17 LAPUNG JH-01-010-005-003/353
(DOLAICHA) 		3401010000NRG24021220231434264 02/12/2023 JAMUNA LOHRA 3401010WL085864 JAMUNA LOHRA 00462 UCBA0000803 2736 2736 Processed 01/01/2024 8998278880 MR JAMUNA LOHRA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
18 LAPUNG JH-01-010-005-003/789
(DOLAICHA) 		3401010000NRG24021220231434271 02/12/2023 ANITA DEVI 3401010WL085864 ANITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 8998278881 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 47880 47880

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_021223APB_FTO_789983 BANK OF INDIA BKID0004956 BIRDA 2736
2 LAPUNG JH3401010005_021223APB_FTO_789983 BANK OF INDIA BKID0004959 BERO 2736
3 LAPUNG JH3401010005_021223APB_FTO_789983 Canara Bank CNRB0004895 BERO 2736
4 LAPUNG JH3401010005_021223APB_FTO_789983 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 LAPUNG JH3401010005_021223APB_FTO_789983 State Bank of India SBIN0003574 LAPUNG 25992
6 LAPUNG JH3401010005_021223APB_FTO_789983 State Bank of India SBIN0012618 BERO 2736
7 LAPUNG JH3401010005_021223APB_FTO_789983 State Bank of India SBIN0017162 Bharno 2736
8 LAPUNG JH3401010005_021223APB_FTO_789983 UCO Bank UCBA0000803 BERO 2736
9 LAPUNG JH3401010005_021223APB_FTO_789983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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