Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:32:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_011123APB_FTO_703023
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) 		3401010000NRG24Z311020231309351 01/11/2023 POOJA DEVI 3401010WL077464 POOJA DEVI 00045 BARB0BEROXX 324 324 Processed 02/11/2023 S46381168 POOJA DEVI WO AJAY S BANK OF BARODA(606985)
SubTotal 324 324
2 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24Z311020231309340 01/11/2023 JITNI DEVI 3401010WL077464 JITNI DEVI 00078 CNRB0004895 162 162 Processed 02/11/2023 S46381168 MISS JITNI CEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-002/20
(DOLAICHA) 		3401010000NRG24Z311020231309341 01/11/2023 NANDA MUNDA 3401010WL077464 NANDA MUNDA 00078 CNRB0004895 162 162 Processed 02/11/2023 S46381168 NANDA MUNDA CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24Z311020231309376 01/11/2023 HIRAMANI KUMARI 3401010WL077469 HIRAMANI KUMARI 00078 CNRB0004895 324 324 Processed 02/11/2023 S46381168 HIRAMANI KUMARI CANARA BANK(508532)
5 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24Z311020231309377 01/11/2023 PANKAJ SAHU 3401010WL077469 PANKAJ SAHU 00078 CNRB0004895 324 324 Processed 02/11/2023 S46381168 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
6 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24Z311020231309339 01/11/2023 BIRSMUNI DEVI 3401010WL077464 BIRSMUNI DEVI 00197 BKID0JHARGB 324 324 Processed 02/11/2023 S46381168 Mrs. BIRSMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
7 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24Z311020231309347 01/11/2023 SANTOSH KUMAR SAHU 3401010WL077464 SANTOSH KUMAR SAHU 00354 PUNB0976000 162 162 Processed 02/11/2023 S46381168 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
8 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24Z311020231309338 01/11/2023 SAHRU SAHU 3401010WL077464 SAHRU SAHU 00415 SBIN0003574 324 324 Processed 02/11/2023 S46381168 MR SAHRU SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24Z311020231309342 01/11/2023 NANKI DEVI 3401010WL077464 NANKI DEVI 00415 SBIN0003574 162 162 Processed 02/11/2023 S46381168 MISS NANKI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/237
(DOLAICHA) 		3401010000NRG24Z311020231309343 01/11/2023 MOTILAL LOHRA 3401010WL077464 MOTILAL LOHRA 00415 SBIN0003574 162 162 Processed 02/11/2023 S46381168 MR MOTI LAL LOHRA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24Z311020231309344 01/11/2023 MANGRI ORAIN 3401010WL077464 MANGRI ORAIN 00415 SBIN0003574 162 162 Processed 02/11/2023 S46381168 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/325
(DOLAICHA) 		3401010000NRG24Z311020231309375 01/11/2023 MADHURI DEVI 3401010WL077469 MADHURI DEVI 00415 SBIN0003574 324 324 Processed 02/11/2023 S46381168 MISS MADHURI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24Z311020231309345 01/11/2023 SANDHYA DEVI 3401010WL077464 SANDHYA DEVI 00415 SBIN0003574 162 162 Processed 02/11/2023 S46381168 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24Z311020231309346 01/11/2023 CHNDRA LOHRA 3401010WL077464 CHNDRA LOHRA 00415 SBIN0003574 162 162 Processed 02/11/2023 S46381168 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/422
(DOLAICHA) 		3401010000NRG24Z311020231309378 01/11/2023 PUNAM DEVI 3401010WL077469 PUNAM DEVI 00415 SBIN0003574 324 324 Processed 02/11/2023 S46381168 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/74
(DOLAICHA) 		3401010000NRG24Z311020231309348 01/11/2023 DEVKINANDAN PAIKE 3401010WL077464 DEVKINANDAN PAIKE 00415 SBIN0003574 324 324 Processed 02/11/2023 S46381168 MR DEVKINANDAN PAIK STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-003/323
(DOLAICHA) 		3401010000NRG24Z311020231309350 01/11/2023 AJAY SAHU 3401010WL077464 AJAY SAHU 00415 SBIN0003574 324 324 Processed 02/11/2023 S46381168 AJAY SAHU S/O NANDAN SAHU BANK OF INDIA(508505)
18 LAPUNG JH-01-010-005-003/823
(DOLAICHA) 		3401010000NRG24Z311020231309352 01/11/2023 BUDHAVA MUNDA 3401010WL077464 BUDHAVA MUNDA 00415 SBIN0003574 324 324 Processed 02/11/2023 S46381168 MR BUDHAVA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-003/824
(DOLAICHA) 		3401010000NRG24Z311020231309353 01/11/2023 JERLA MUNDA 3401010WL077464 JERLA MUNDA 00415 SBIN0003574 324 324 Processed 02/11/2023 S46381168 MR JERLA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3078 3078
20 LAPUNG JH-01-010-005-003/302
(DOLAICHA) 		3401010000NRG24Z311020231309349 01/11/2023 SANJAY SAHU 3401010WL077464 SANJAY SAHU 00462 UCBA0000803 324 324 Processed 02/11/2023 S46381168 SANJAY SAHU UCO BANK(607066)
SubTotal 324 324
21 LAPUNG JH-01-010-005-003/827
(DOLAICHA) 		3401010000NRG24Z311020231309354 01/11/2023 SHIVTAHAL MAHTO 3401010WL077464 SHIVTAHAL MAHTO 00687 IBKL063JS69 324 324 Processed 02/11/2023 S46381168 SHIVTAHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
Total 5508 5508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_011123APB_FTO_703023 Bank of Baroda BARB0BEROXX BERO 324
2 LAPUNG JH3401010005_011123APB_FTO_703023 Canara Bank CNRB0004895 BERO 972
3 LAPUNG JH3401010005_011123APB_FTO_703023 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010005_011123APB_FTO_703023 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 LAPUNG JH3401010005_011123APB_FTO_703023 State Bank of India SBIN0003574 LAPUNG 3078
6 LAPUNG JH3401010005_011123APB_FTO_703023 UCO Bank UCBA0000803 BERO 324
7 LAPUNG JH3401010005_011123APB_FTO_703023 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324

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