Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:07 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_281023APB_FTO_691281
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) 		3401010000NRG24Z281020231296045 28/10/2023 SANTOSH BARLA 3401010WL076572 SANTOSH BARLA 00045 BARB0BEROXX 324 324 Processed 31/10/2023 S93675104 SANTOSH BARLA BANK OF BARODA(606985)
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/125
(DOLAICHA) 		3401010000NRG24Z281020231296031 28/10/2023 AGHANI DEVI 3401010WL076572 AGHANI DEVI 00197 BKID0JHARGB 324 324 Processed 31/10/2023 S93675104 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24Z281020231296037 28/10/2023 SARITA DEVI 3401010WL076572 SARITA DEVI 00197 BKID0JHARGB 189 189 Processed 31/10/2023 S93675104 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
4 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24Z281020231296032 28/10/2023 RAJESH GOPE 3401010WL076572 RAJESH GOPE 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR RAJESH GOPE STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24Z281020231296033 28/10/2023 ATWARI MUNDAIN 3401010WL076572 ATWARI MUNDAIN 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/314
(DOLAICHA) 		3401010000NRG24Z281020231296034 28/10/2023 TETRU MUNDA 3401010WL076572 TETRU MUNDA 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR TATRU MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24Z281020231296035 28/10/2023 PUSHPA DEVI 3401010WL076572 PUSHPA DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24Z281020231296036 28/10/2023 PREM CHAND GOPE 3401010WL076572 PREM CHAND GOPE 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-005-001/463
(DOLAICHA) 		3401010000NRG24Z281020231296038 28/10/2023 AJAY MANJHI 3401010WL076572 AJAY MANJHI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR AJAY MANJHI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/464
(DOLAICHA) 		3401010000NRG24Z281020231296039 28/10/2023 JAGRAN MUNDA 3401010WL076572 JAGRAN MUNDA 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/465
(DOLAICHA) 		3401010000NRG24Z281020231296040 28/10/2023 GANESH LOHRA 3401010WL076572 GANESH LOHRA 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR GANESH LOHRA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/213
(DOLAICHA) 		3401010000NRG24Z281020231296041 28/10/2023 MADAN DEVI 3401010WL076572 MADAN DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS MADAN DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/233
(DOLAICHA) 		3401010000NRG24Z281020231296042 28/10/2023 VIPAIT KUMARI 3401010WL076572 VIPAIT KUMARI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR VIPAIT KUMARI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-003/259
(DOLAICHA) 		3401010000NRG24Z281020231296043 28/10/2023 PERO DEVI 3401010WL076572 PERO DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MRS PERO DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-003/359
(DOLAICHA) 		3401010000NRG24Z281020231296046 28/10/2023 NAGI ORAIN 3401010WL076572 NAGI ORAIN 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS NAGI ORAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-003/371
(DOLAICHA) 		3401010000NRG24Z281020231296047 28/10/2023 LUNDRI DEVI 3401010WL076572 LUNDRI DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS LUNDRI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-003/455
(DOLAICHA) 		3401010000NRG24Z281020231296048 28/10/2023 PANCHOLA DEVI 3401010WL076572 PANCHOLA DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MRS PACHOLA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-003/47
(DOLAICHA) 		3401010000NRG24Z281020231296049 28/10/2023 KANCHAN SAHU 3401010WL076572 KANCHAN SAHU 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 KANCHAN KUMAR SAHU IDBI BANK(607095)
19 LAPUNG JH-01-010-005-003/52
(DOLAICHA) 		3401010000NRG24Z281020231296050 28/10/2023 BANNU ORAON 3401010WL076572 BANNU ORAON 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR BANU ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/543
(DOLAICHA) 		3401010000NRG24Z281020231296051 28/10/2023 MARSA DEVI 3401010WL076572 MARSA DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS MARSA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/706
(DOLAICHA) 		3401010000NRG24Z281020231296052 28/10/2023 SUNDHARI DEVI 3401010WL076572 SUNDHARI DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS SUNDHARI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-003/774
(DOLAICHA) 		3401010000NRG24Z281020231296053 28/10/2023 VISHAL ORAON 3401010WL076572 VISHAL ORAON 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR VISHAL ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/884
(DOLAICHA) 		3401010000NRG24Z281020231296054 28/10/2023 ABHISHEK KUMAR 3401010WL076572 ABHISHEK KUMAR 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-003/885
(DOLAICHA) 		3401010000NRG24Z281020231296055 28/10/2023 SHANTI MUNDAIN 3401010WL076572 SHANTI MUNDAIN 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS SHANTI MUNDAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-003/89
(DOLAICHA) 		3401010000NRG24Z281020231296056 28/10/2023 FULO DEVI 3401010WL076572 FULO DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MISS FULO DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-005/15
(DOLAICHA) 		3401010000NRG24Z281020231296058 28/10/2023 LOHRA CHIKBARAIK 3401010WL076572 LOHRA CHIKBARAIK 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR LOHRA CHIK BARAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-005/154
(DOLAICHA) 		3401010000NRG24Z281020231296059 28/10/2023 CHHOTU CHIK BARAIK 3401010WL076572 CHHOTU CHIK BARAIK 00415 SBIN0003574 324 324 Processed 31/10/2023 S93675104 MR CHHOTU CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 7776 7776
28 LAPUNG JH-01-010-005-003/294
(DOLAICHA) 		3401010000NRG24Z281020231296044 28/10/2023 CHAITU MUNDA 3401010WL076572 CHAITU MUNDA 00462 UCBA0000803 324 324 Processed 31/10/2023 S93675104 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-005/109
(DOLAICHA) 		3401010000NRG24Z281020231296057 28/10/2023 KARTIK LOHRA 3401010WL076572 KARTIK LOHRA 00462 UCBA0000803 324 324 Processed 31/10/2023 S93675104 MR KARTIK LOHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 9261 9261

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_281023APB_FTO_691281 Bank of Baroda BARB0BEROXX BERO 324
2 LAPUNG JH3401010005_281023APB_FTO_691281 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 513
3 LAPUNG JH3401010005_281023APB_FTO_691281 State Bank of India SBIN0003574 LAPUNG 7776
4 LAPUNG JH3401010005_281023APB_FTO_691281 UCO Bank UCBA0000803 BERO 648

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