Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:17:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_050723APB_FTO_311653
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-01-010-005-002/341
(DOLAICHA) 		3401010000NRG24030720230595412 05/07/2023 KALESHWAR PAIK 3401010WL032271 KALESHWAR PAIK 00045 BARB0BEROXX 1140 1140 Processed 13/07/2023 3373644937 KALESHWAR LAXNU PAIK PUNJAB NATIONAL BANK(508568)
2 LAPUNG JH-01-010-005-003/315
(DOLAICHA) 		3401010000NRG24030720230595266 05/07/2023 SANTOSH BARLA 3401010WL032265 SANTOSH BARLA 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373644935 SANTOSH BARLA BANK OF BARODA(606985)
3 LAPUNG JH-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24030720230595270 05/07/2023 UMA KUMARI 3401010WL032265 UMA KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373644938 Uma Kumari BANK OF BARODA(606985)
4 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24030720230595236 05/07/2023 SHRUTI KUMARI 3401010WL032263 SHRUTI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373644936 SHRUTI KUMARI BANK OF BARODA(606985)
5 LAPUNG JH-01-010-005-003/99
(DOLAICHA) 		3401010000NRG24030720230595273 05/07/2023 MANGRU MUNDA 3401010WL032265 MANGRU MUNDA 00045 BARB0BEROXX 1368 1368 Processed 13/07/2023 3373644934 MANGRU MUNDA BANK OF BARODA(606985)
SubTotal 6612 6612
6 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24040720230601895 05/07/2023 GAUTAM SAHU 3401010WL032671 GAUTAM SAHU 00048 BKID0004959 1368 1368 Processed 13/07/2023 3373644932 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
7 LAPUNG JH-01-010-005-002/129
(DOLAICHA) 		3401010000NRG24030720230595343 05/07/2023 SUKARCHAND LOHRA 3401010WL032268 SUKARCHAND LOHRA 00078 CNRB0004895 1140 1140 Processed 13/07/2023 3373644929 MR SUKAR CHAND LOHRA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/158
(DOLAICHA) 		3401010000NRG24030720230595224 05/07/2023 MUNI DEVI 3401010WL032263 MUNI DEVI 00078 CNRB0004895 2736 2736 Processed 13/07/2023 3373644930 MUNI DEVI CANARA BANK(508532)
9 LAPUNG JH-01-010-005-002/99
(DOLAICHA) 		3401010000NRG24030720230595233 05/07/2023 DASHRATH MUNDA 3401010WL032263 DASHRATH MUNDA 00078 CNRB0004895 2736 2736 Processed 13/07/2023 3373644931 DASHRATH MUNDA CANARA BANK(508532)
SubTotal 6612 6612
10 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24050720230615510 05/07/2023 YASODA DEVI 3401010WL033527 YASODA DEVI 00176 IDIB000B765 1368 1368 Processed 13/07/2023 3373644880 Mrs. YASODA DEVI INDIAN BANK(607105)
11 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24030720230595229 05/07/2023 DEWANTI DEVI 3401010WL032263 DEWANTI DEVI 00176 IDIB000B765 2736 2736 Processed 13/07/2023 3373644943 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24030720230595382 05/07/2023 RAMJIT CHIK 3401010WL032270 RAMJIT CHIK 00176 IDIB000B765 1140 1140 Processed 13/07/2023 3373644933 Mr. RAMJIT CHIK INDIAN BANK(607105)
SubTotal 5244 5244
13 LAPUNG JH-01-010-005-001/125
(DOLAICHA) 		3401010000NRG24030720230595220 05/07/2023 AGHANI DEVI 3401010WL032263 AGHANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 13/07/2023 3373644874 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24030720230595328 05/07/2023 BISWANATH GOPE 3401010WL032267 BISWANATH GOPE 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3373644873 TARAMUNI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/481
(DOLAICHA) 		3401010000NRG24030720230595409 05/07/2023 RUBEN MUNDA 3401010WL032271 RUBEN MUNDA 00197 BKID0JHARGB 1140 1140 Processed 13/07/2023 3373644875 Mr. RUBEN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
16 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24030720230595232 05/07/2023 JANKI DEVI 3401010WL032263 JANKI DEVI 00354 PUNB0976000 2736 2736 Processed 13/07/2023 3373644939 JANKI DEVI PUNJAB NATIONAL BANK(508568)
17 LAPUNG JH-01-010-005-003/162
(DOLAICHA) 		3401010000NRG24030720230595264 05/07/2023 GUJU SINGH 3401010WL032265 GUJU SINGH 00354 PUNB0976000 1368 1368 Processed 13/07/2023 3373644941 GUJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 4104 4104
18 LAPUNG JH-01-010-005-001/108
(DOLAICHA) 		3401010000NRG24030720230595339 05/07/2023 BIRSA MUNDA 3401010WL032268 BIRSA MUNDA 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644894 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24030720230595259 05/07/2023 JAWNI ORAIN 3401010WL032265 JAWNI ORAIN 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644900 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/114
(DOLAICHA) 		3401010000NRG24030720230595219 05/07/2023 LAWKAN ORAON 3401010WL032263 LAWKAN ORAON 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644878 MR LAUKAN ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/115
(DOLAICHA) 		3401010000NRG24030720230595340 05/07/2023 RAM MUNDA 3401010WL032268 RAM MUNDA 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644895 MR RAM MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24030720230595260 05/07/2023 TETRU MUNDA 3401010WL032265 TETRU MUNDA 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644899 MR TETRU MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-001/17
(DOLAICHA) 		3401010000NRG24030720230595327 05/07/2023 BUDHU MUNDA 3401010WL032267 BUDHU MUNDA 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644896 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/174
(DOLAICHA) 		3401010000NRG24030720230595341 05/07/2023 MEGHNATH GOPE 3401010WL032268 MEGHNATH GOPE 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644901 MR MEGHNATH GOPE STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24030720230595342 05/07/2023 RAMCHANDR SAHU 3401010WL032268 RAMCHANDR SAHU 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644883 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-001/185
(DOLAICHA) 		3401010000NRG24030720230595221 05/07/2023 MANSIDH KACHHAP 3401010WL032263 MANSIDH KACHHAP 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644908 MR MANSID KACHHAP STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24030720230595222 05/07/2023 PUSHPA DEVI 3401010WL032263 PUSHPA DEVI 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3373644897 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-005-001/368
(DOLAICHA) 		3401010000NRG24030720230595223 05/07/2023 MANGRU ORAON 3401010WL032263 MANGRU ORAON 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644926 MANGRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAPUNG JH-01-010-005-001/50
(DOLAICHA) 		3401010000NRG24030720230595377 05/07/2023 FUGAN MUNDAIN 3401010WL032270 FUGAN MUNDAIN 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644912 MISS FAGAN MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-001/51
(DOLAICHA) 		3401010000NRG24030720230595261 05/07/2023 BHUTKI DEVI 3401010WL032265 BHUTKI DEVI 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644889 MRS BHUTKI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-001/76
(DOLAICHA) 		3401010000NRG24030720230595262 05/07/2023 NANDI ORAIN 3401010WL032265 NANDI ORAIN 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644888 MRS NANDI ORAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-001/96
(DOLAICHA) 		3401010000NRG24030720230595378 05/07/2023 DUKHAN GOPE 3401010WL032270 DUKHAN GOPE 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644876 MR DUKHAN GOPE STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-002/108
(DOLAICHA) 		3401010000NRG24030720230595379 05/07/2023 DHARMA MUNDA 3401010WL032270 DHARMA MUNDA 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644911 MR DHARMA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24050720230614972 05/07/2023 GULA SAHU 3401010WL033503 GULA SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644904 MR GULA SAHU STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24050720230614974 05/07/2023 MANKUWAINR DEVI 3401010WL033503 MANKUWAINR DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644916 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24050720230614973 05/07/2023 RAM BILASH SAHU 3401010WL033503 RAM BILASH SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644915 MR RAM BILASH SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24050720230614975 05/07/2023 KALAWATI DEVI 3401010WL033503 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644917 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-002/165
(DOLAICHA) 		3401010000NRG24030720230595225 05/07/2023 BHIKHA MUNDA 3401010WL032263 BHIKHA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644914 MR BHIKHA MUNDA STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-002/194
(DOLAICHA) 		3401010000NRG24030720230595410 05/07/2023 TEKCHAND SAHU 3401010WL032271 TEKCHAND SAHU 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644927 Mr. TEKCHAND SAHU INDIAN BANK(607105)
40 LAPUNG JH-01-010-005-002/224
(DOLAICHA) 		3401010000NRG24040720230601894 05/07/2023 RAMESH ORAON 3401010WL032671 RAMESH ORAON 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3373644923 MR RAMESH ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-002/232
(DOLAICHA) 		3401010000NRG24030720230595457 05/07/2023 MANGRA ORAON 3401010WL032275 MANGRA ORAON 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644924 MR MANGARA ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24050720230614976 05/07/2023 HARI SAHU 3401010WL033503 HARI SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644891 MR HARI SAHU STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24030720230595226 05/07/2023 BALU MUNDA 3401010WL032263 BALU MUNDA 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644902 MR BALU MUNDA STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24030720230595227 05/07/2023 HONWA SAHU 3401010WL032263 HONWA SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644877 HONWA SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24030720230595230 05/07/2023 RAMESH SAHU 3401010WL032263 RAMESH SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644910 MR RAMESH SAHU STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24050720230614977 05/07/2023 ASHA KUMARI 3401010WL033503 ASHA KUMARI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644903 MS ASHA KUMARI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24050720230614978 05/07/2023 DASHMI DEVI 3401010WL033503 DASHMI DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644909 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24050720230614979 05/07/2023 GUJUVA PAIK 3401010WL033503 GUJUVA PAIK 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644920 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24050720230614980 05/07/2023 MALA DEVI 3401010WL033503 MALA DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644919 MISS MALA DEVI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24050720230614981 05/07/2023 DHANANJAY SAHU 3401010WL033503 DHANANJAY SAHU 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644907 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24030720230595231 05/07/2023 BIMLA DEVI 3401010WL032263 BIMLA DEVI 00415 SBIN0003574 2736 2736 Processed 13/07/2023 3373644898 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-005-003/106
(DOLAICHA) 		3401010000NRG24030720230595263 05/07/2023 MAHLI SAHU 3401010WL032265 MAHLI SAHU 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644892 Mr. MAHLI SAHU VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-005-003/425
(DOLAICHA) 		3401010000NRG24030720230595344 05/07/2023 LUTHU BHAGAT 3401010WL032268 LUTHU BHAGAT 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644884 MR LUTHU BHAGAT STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-005-003/632
(DOLAICHA) 		3401010000NRG24030720230595269 05/07/2023 CHAMPU MUNDAIN 3401010WL032265 CHAMPU MUNDAIN 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3373644918 MISS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-005-003/68
(DOLAICHA) 		3401010000NRG24030720230595413 05/07/2023 SUMITRA DEVI 3401010WL032271 SUMITRA DEVI 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644913 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-005-003/822
(DOLAICHA) 		3401010000NRG24030720230595272 05/07/2023 NAKUL SINGH 3401010WL032265 NAKUL SINGH 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3373644922 MR NAKUL SINGH STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-005-003/838
(DOLAICHA) 		3401010000NRG24030720230595414 05/07/2023 PARHU MUNDA 3401010WL032271 PARHU MUNDA 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644905 MR PARHAV MUNDA STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24030720230595237 05/07/2023 RAMAWATI DEVI 3401010WL032263 RAMAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3373644921 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-005-003/943
(DOLAICHA) 		3401010000NRG24030720230595238 05/07/2023 SHILWANTI DEVI 3401010WL032263 SHILWANTI DEVI 00415 SBIN0003574 1368 1368 Processed 13/07/2023 3373644928 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-005-004/22
(DOLAICHA) 		3401010000NRG24030720230595330 05/07/2023 BIRSA ORAON 3401010WL032267 BIRSA ORAON 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644887 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAPUNG JH-01-010-005-004/5
(DOLAICHA) 		3401010000NRG24030720230595381 05/07/2023 KALAWATI DEVI 3401010WL032270 KALAWATI DEVI 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644893 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24030720230595459 05/07/2023 VISHWANATH CHIK BARAIK 3401010WL032275 VISHWANATH CHIK BARAIK 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644925 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24030720230595331 05/07/2023 BALESHWAR GOPE 3401010WL032267 BALESHWAR GOPE 00415 SBIN0003574 1140 1140 Processed 13/07/2023 3373644886 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 79344 79344
64 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24030720230595329 05/07/2023 LAKHAN ORAON 3401010WL032267 LAKHAN ORAON 00415 SBIN0012618 1140 1140 Processed 13/07/2023 3373644885 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24030720230595411 05/07/2023 LILMUNI DEVI 3401010WL032271 LILMUNI DEVI 00415 SBIN0012618 1140 1140 Processed 13/07/2023 3373644906 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24030720230595228 05/07/2023 PREM LAL SAHU 3401010WL032263 PREM LAL SAHU 00415 SBIN0012618 2736 2736 Processed 13/07/2023 3373644879 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 5016 5016
67 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24030720230595234 05/07/2023 SUMIT KUMAR 3401010WL032263 SUMIT KUMAR 00415 SBIN0012619 1368 1368 Processed 13/07/2023 3373644890 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
68 LAPUNG JH-01-010-005-003/330
(DOLAICHA) 		3401010000NRG24030720230595267 05/07/2023 DADU MUNDA 3401010WL032265 DADU MUNDA 00462 UCBA0000803 1368 1368 Processed 13/07/2023 3373644872 DADU MUNDA UCO BANK(607066)
SubTotal 1368 1368
69 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24030720230595380 05/07/2023 Chandrika devi 3401010WL032270 Chandrika devi 00695 SBIN0RRVCGB 1140 1140 Processed 13/07/2023 3373644882 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-005-003/452
(DOLAICHA) 		3401010000NRG24030720230595268 05/07/2023 CHARO MUNDA 3401010WL032265 CHARO MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373644942 CHARO MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24030720230595235 05/07/2023 SEEMA KUMARI 3401010WL032263 SEEMA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373644881 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
72 LAPUNG JH-01-010-005-003/809
(DOLAICHA) 		3401010000NRG24030720230595271 05/07/2023 SOMA MUNDA 3401010WL032265 SOMA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 13/07/2023 3373644940 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 5244 5244
Total 119928 119928

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_050723APB_FTO_311653 Bank of Baroda BARB0BEROXX BERO 6612
2 LAPUNG JH3401010005_050723APB_FTO_311653 BANK OF INDIA BKID0004959 BERO 1368
3 LAPUNG JH3401010005_050723APB_FTO_311653 Canara Bank CNRB0004895 BERO 6612
4 LAPUNG JH3401010005_050723APB_FTO_311653 Indian Bank IDIB000B765 BHARNO 5244
5 LAPUNG JH3401010005_050723APB_FTO_311653 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 3648
6 LAPUNG JH3401010005_050723APB_FTO_311653 Punjab National Bank PUNB0976000 BERO RANCHI 4104
7 LAPUNG JH3401010005_050723APB_FTO_311653 State Bank of India SBIN0003574 LAPUNG 79344
8 LAPUNG JH3401010005_050723APB_FTO_311653 State Bank of India SBIN0012618 BERO 5016
9 LAPUNG JH3401010005_050723APB_FTO_311653 State Bank of India SBIN0012619 PISKA MORE 1368
10 LAPUNG JH3401010005_050723APB_FTO_311653 UCO Bank UCBA0000803 BERO 1368
11 LAPUNG JH3401010005_050723APB_FTO_311653 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5244

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