Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_310523APB_FTO_184376
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-01-010-005-003/315
(DOLAICHA) 		3401010000NRG24310520230333945 31/05/2023 SANTOSH BARLA 3401010WL018168 SANTOSH BARLA 00045 BARB0BEROXX 2736 2736 Processed 03/06/2023 2082163942 SANTOSH BARLA BANK OF BARODA(606985)
2 LAPUNG JH-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24310520230333956 31/05/2023 UMA KUMARI 3401010WL018168 UMA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 03/06/2023 2082163943 Uma Kumari BANK OF BARODA(606985)
3 LAPUNG JH-01-010-005-003/762
(DOLAICHA) 		3401010000NRG24310520230333959 31/05/2023 AJAY SAHU 3401010WL018168 AJAY SAHU 00045 BARB0BEROXX 1368 1368 Processed 03/06/2023 2082163938 Ajay Sahu BANK OF BARODA(606985)
4 LAPUNG JH-01-010-005-003/790
(DOLAICHA) 		3401010000NRG24310520230333960 31/05/2023 BISHAL BHAGAT 3401010WL018168 BISHAL BHAGAT 00045 BARB0BEROXX 2736 2736 Processed 03/06/2023 2082163947 Bishal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAPUNG JH-01-010-005-003/790
(DOLAICHA) 		3401010000NRG24310520230333961 31/05/2023 KARMI XALXO 3401010WL018168 KARMI XALXO 00045 BARB0BEROXX 1368 1368 Processed 03/06/2023 2082163948 KARMI XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9576 9576
6 LAPUNG JH-01-010-005-003/653
(DOLAICHA) 		3401010000NRG24310520230333954 31/05/2023 BAJRANG SINGH 3401010WL018168 BAJRANG SINGH 00048 BKID0004959 1368 1368 Processed 03/06/2023 2082163935 BAJRANGH SINGH S/O UDAY SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
7 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24310520230334022 31/05/2023 PHULO DEVI 3401010WL018170 PHULO DEVI 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082163937 FULO DEVI CANARA BANK(508532)
8 LAPUNG JH-01-010-005-003/509
(DOLAICHA) 		3401010000NRG24310520230333950 31/05/2023 MOHAN SAHU 3401010WL018168 MOHAN SAHU 00078 CNRB0004895 1368 1368 Processed 03/06/2023 2082163949 Mohan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
9 LAPUNG JH-01-010-005-003/147
(DOLAICHA) 		3401010000NRG24310520230333939 31/05/2023 FARICHAND BARLA 3401010WL018168 FARICHAND BARLA 00197 BKID0JHARGB 1368 1368 Processed 03/06/2023 2082163908 FARICHND MUNDA S/O-NIRMAL MUNDA BANK OF INDIA(508505)
SubTotal 1368 1368
10 LAPUNG JH-01-010-005-003/162
(DOLAICHA) 		3401010000NRG24310520230333941 31/05/2023 GUJU SINGH 3401010WL018168 GUJU SINGH 00354 PUNB0976000 2736 2736 Processed 03/06/2023 2082163946 GUJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
11 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24310520230333934 31/05/2023 UMESH GOPE 3401010WL018168 UMESH GOPE 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163912 MR UMESH GOPE STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24310520230333935 31/05/2023 BHUNESHWARI KUMARI 3401010WL018168 BHUNESHWARI KUMARI 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163914 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24310520230333936 31/05/2023 MOTI LAL GOPE 3401010WL018168 MOTI LAL GOPE 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163909 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24310520230333937 31/05/2023 KARISHMA KUMARI 3401010WL018168 KARISHMA KUMARI 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163941 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24310520230333938 31/05/2023 SATISH GOPE 3401010WL018168 SATISH GOPE 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163925 MR SATISH GOPE STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24310520230334028 31/05/2023 GULA SAHU 3401010WL018171 GULA SAHU 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163919 MR GULA SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24310520230334029 31/05/2023 RAM BILASH SAHU 3401010WL018171 RAM BILASH SAHU 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163920 MR RAM BILASH SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24310520230334030 31/05/2023 KALAWATI DEVI 3401010WL018171 KALAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163930 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24310520230334031 31/05/2023 HARI SAHU 3401010WL018171 HARI SAHU 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163913 MR HARI SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24310520230334032 31/05/2023 ASHA KUMARI 3401010WL018171 ASHA KUMARI 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163915 MS ASHA KUMARI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24310520230334033 31/05/2023 DASHMI DEVI 3401010WL018171 DASHMI DEVI 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163928 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24310520230334034 31/05/2023 GUJUVA PAIK 3401010WL018171 GUJUVA PAIK 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163934 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24310520230334035 31/05/2023 MALA DEVI 3401010WL018171 MALA DEVI 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163931 MISS MALA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24310520230334036 31/05/2023 DHANANJAY SAHU 3401010WL018171 DHANANJAY SAHU 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163927 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/60
(DOLAICHA) 		3401010000NRG24310520230334021 31/05/2023 RAMDHAN PAIKE 3401010WL018170 RAMDHAN PAIKE 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163936 MR RAMDHN PAIK STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24310520230334023 31/05/2023 LAGNU PAIKE 3401010WL018170 LAGNU PAIKE 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163911 MR LAGNU PAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-003/147
(DOLAICHA) 		3401010000NRG24310520230333940 31/05/2023 GITA MUNDAIN 3401010WL018168 GITA MUNDAIN 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163921 GITA MUNDAIN WO FARICHND MUNDA BANK OF BARODA(606985)
28 LAPUNG JH-01-010-005-003/213
(DOLAICHA) 		3401010000NRG24310520230333943 31/05/2023 MADAN DEVI 3401010WL018168 MADAN DEVI 00415 SBIN0003574 2736 2736 Processed 03/06/2023 2082163932 MISS MADAN DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/234
(DOLAICHA) 		3401010000NRG24310520230333944 31/05/2023 INDU BARLA 3401010WL018168 INDU BARLA 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163924 MISS INDU BARLA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/359
(DOLAICHA) 		3401010000NRG24310520230333947 31/05/2023 NAGI ORAIN 3401010WL018168 NAGI ORAIN 00415 SBIN0003574 2736 2736 Processed 03/06/2023 2082163933 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/376
(DOLAICHA) 		3401010000NRG24310520230333948 31/05/2023 CHAMPU ORAIN 3401010WL018168 CHAMPU ORAIN 00415 SBIN0003574 2736 2736 Processed 03/06/2023 2082163929 MISS CHAMPU ORAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/543
(DOLAICHA) 		3401010000NRG24310520230333951 31/05/2023 MARSA DEVI 3401010WL018168 MARSA DEVI 00415 SBIN0003574 2736 2736 Processed 03/06/2023 2082163923 MISS MARSA DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/632
(DOLAICHA) 		3401010000NRG24310520230333953 31/05/2023 CHAMPU MUNDAIN 3401010WL018168 CHAMPU MUNDAIN 00415 SBIN0003574 2736 2736 Processed 03/06/2023 2082163926 MISS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/822
(DOLAICHA) 		3401010000NRG24310520230333965 31/05/2023 NAKUL SINGH 3401010WL018168 NAKUL SINGH 00415 SBIN0003574 1368 1368 Processed 03/06/2023 2082163940 MR NAKUL SINGH STATE BANK OF INDIA(508548)
SubTotal 39672 39672
35 LAPUNG JH-01-010-005-003/420
(DOLAICHA) 		3401010000NRG24310520230333949 31/05/2023 SARITA DEVI 3401010WL018168 SARITA DEVI 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2082163922 MRS SARITA DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24310520230333955 31/05/2023 SHREEKANT BHAGAT 3401010WL018168 SHREEKANT BHAGAT 00415 SBIN0012618 1368 1368 Processed 03/06/2023 2082163910 SHREEKANT BHAGAT S/O KISTOKANT BHAGAT BANK OF INDIA(508505)
SubTotal 2736 2736
37 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24310520230333957 31/05/2023 SUMIT KUMAR 3401010WL018168 SUMIT KUMAR 00415 SBIN0012619 1368 1368 Processed 03/06/2023 2082163917 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
38 LAPUNG JH-01-010-005-003/330
(DOLAICHA) 		3401010000NRG24310520230333946 31/05/2023 DADU MUNDA 3401010WL018168 DADU MUNDA 00462 UCBA0000803 1368 1368 Processed 03/06/2023 2082163907 DADU MUNDA UCO BANK(607066)
SubTotal 1368 1368
39 LAPUNG JH-01-010-005-003/577
(DOLAICHA) 		3401010000NRG24310520230333952 31/05/2023 PRABHA DEVI 3401010WL018168 PRABHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 03/06/2023 2082163918 PRABHA DEVI IDBI BANK(607095)
40 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24310520230333958 31/05/2023 SEEMA KUMARI 3401010WL018168 SEEMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163916 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
41 LAPUNG JH-01-010-005-003/801
(DOLAICHA) 		3401010000NRG24310520230333962 31/05/2023 SOMRA MUNDA 3401010WL018168 SOMRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163944 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-005-003/802
(DOLAICHA) 		3401010000NRG24310520230333963 31/05/2023 HARSH BHAGAT 3401010WL018168 HARSH BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163939 Mr. HARSH BHAGAT VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-005-003/809
(DOLAICHA) 		3401010000NRG24310520230333964 31/05/2023 SOMA MUNDA 3401010WL018168 SOMA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 03/06/2023 2082163945 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 71136 71136

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_310523APB_FTO_184376 Bank of Baroda BARB0BEROXX BERO 9576
2 LAPUNG JH3401010005_310523APB_FTO_184376 BANK OF INDIA BKID0004959 BERO 1368
3 LAPUNG JH3401010005_310523APB_FTO_184376 Canara Bank CNRB0004895 BERO 2736
4 LAPUNG JH3401010005_310523APB_FTO_184376 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 LAPUNG JH3401010005_310523APB_FTO_184376 Punjab National Bank PUNB0976000 BERO RANCHI 2736
6 LAPUNG JH3401010005_310523APB_FTO_184376 State Bank of India SBIN0003574 LAPUNG 39672
7 LAPUNG JH3401010005_310523APB_FTO_184376 State Bank of India SBIN0012618 BERO 2736
8 LAPUNG JH3401010005_310523APB_FTO_184376 State Bank of India SBIN0012619 PISKA MORE 1368
9 LAPUNG JH3401010005_310523APB_FTO_184376 UCO Bank UCBA0000803 BERO 1368
10 LAPUNG JH3401010005_310523APB_FTO_184376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 8208

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