Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:41:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_160523APB_FTO_129637
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-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24160520230223676 16/05/2023 HIRAMAIN SAHU 3401010WL012074 HIRAMAIN SAHU 00048 BKID0004956 2736 2736 Processed 20/05/2023 1750299446 HIRAMAIN SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-002/99
(DOLAICHA) 		3401010000NRG24160520230223673 16/05/2023 DASHRATH MUNDA 3401010WL012074 DASHRATH MUNDA 00078 CNRB0004895 2736 2736 Processed 20/05/2023 1750299444 DASHRATH MUNDA CANARA BANK(508532)
3 LAPUNG JH-01-010-005-003/66
(DOLAICHA) 		3401010000NRG24160520230223708 16/05/2023 ANITA DEVI 3401010WL012076 ANITA DEVI 00078 CNRB0004895 2052 2052 Processed 20/05/2023 1750299445 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4788 4788
4 LAPUNG JH-01-010-005-001/194
(DOLAICHA) 		3401010000NRG24160520230223702 16/05/2023 BAIJU GOPE 3401010WL012076 BAIJU GOPE 00197 BKID0JHARGB 2736 2736 Processed 20/05/2023 1750299425 BAIJU GOPE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
5 LAPUNG JH-01-010-005-001/194
(DOLAICHA) 		3401010000NRG24160520230223703 16/05/2023 SABITA DEVI 3401010WL012076 SABITA DEVI 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299443 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24160520230223662 16/05/2023 BIJAY GOPE 3401010WL012074 BIJAY GOPE 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299426 Mr. BIJAY GOP VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24160520230223663 16/05/2023 JAY PRAKASH GOPE 3401010WL012074 JAY PRAKASH GOPE 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299430 MR JAIPRAKASH GOPE STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/114
(DOLAICHA) 		3401010000NRG24160520230223664 16/05/2023 BUDHNI DEVI 3401010WL012074 BUDHNI DEVI 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299428 BUDHANI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24160520230223665 16/05/2023 KALAWATI DEVI 3401010WL012074 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299442 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/207
(DOLAICHA) 		3401010000NRG24160520230223666 16/05/2023 BAHURAN MAHTO 3401010WL012074 BAHURAN MAHTO 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299434 MR BAHRAN AHIR STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/218
(DOLAICHA) 		3401010000NRG24160520230223667 16/05/2023 BANDHNI ORAIN 3401010WL012074 BANDHNI ORAIN 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299437 MISS BANDHANI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/327
(DOLAICHA) 		3401010000NRG24160520230223669 16/05/2023 KARTIK MUINDA 3401010WL012074 KARTIK MUINDA 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299435 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/378
(DOLAICHA) 		3401010000NRG24160520230223671 16/05/2023 PREMLAL LOHRA 3401010WL012074 PREMLAL LOHRA 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299440 MR PREMLAL LOHRA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-002/48
(DOLAICHA) 		3401010000NRG24160520230223672 16/05/2023 RADHIKA DEVI 3401010WL012074 RADHIKA DEVI 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299441 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-003/292
(DOLAICHA) 		3401010000NRG24160520230223704 16/05/2023 NANDA SINGH 3401010WL012076 NANDA SINGH 00415 SBIN0003574 2052 2052 Processed 20/05/2023 1750299427 MR NANDA SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24160520230223705 16/05/2023 SAVITRI DEVI 3401010WL012076 SAVITRI DEVI 00415 SBIN0003574 2052 2052 Processed 20/05/2023 1750299436 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-003/333
(DOLAICHA) 		3401010000NRG24160520230223675 16/05/2023 INDAI MUNDAIN 3401010WL012074 INDAI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299432 MS INDAY MUNDAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-003/5
(DOLAICHA) 		3401010000NRG24160520230223707 16/05/2023 HARKHU BHAGAT 3401010WL012076 HARKHU BHAGAT 00415 SBIN0003574 2736 2736 Processed 20/05/2023 1750299429 HARKHU TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 36936 36936
19 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24160520230223668 16/05/2023 LILMUNI DEVI 3401010WL012074 LILMUNI DEVI 00415 SBIN0012618 2736 2736 Processed 20/05/2023 1750299438 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/372
(DOLAICHA) 		3401010000NRG24160520230223670 16/05/2023 PHULKI KUMARI 3401010WL012074 PHULKI KUMARI 00415 SBIN0012618 2736 2736 Processed 20/05/2023 1750299431 MRS PHULKI KUMARI STATE BANK OF INDIA(508548)
SubTotal 5472 5472
21 LAPUNG JH-01-010-005-004/23
(DOLAICHA) 		3401010000NRG24160520230223678 16/05/2023 BALAK MAHTO 3401010WL012074 BALAK MAHTO 00415 SBIN0017162 2736 2736 Processed 20/05/2023 1750299439 MR BALAK MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
22 LAPUNG JH-01-010-005-003/458
(DOLAICHA) 		3401010000NRG24160520230223706 16/05/2023 NISTAR BARLA 3401010WL012076 NISTAR BARLA 00462 UCBA0000803 2052 2052 Processed 20/05/2023 1750299424 NISTAR BARLA UCO BANK(607066)
SubTotal 2052 2052
23 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24160520230223674 16/05/2023 SUDHA DEVI 3401010WL012074 SUDHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 20/05/2023 1750299433 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
Total 60192 60192

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_160523APB_FTO_129637 BANK OF INDIA BKID0004956 BIRDA 2736
2 LAPUNG JH3401010005_160523APB_FTO_129637 Canara Bank CNRB0004895 BERO 4788
3 LAPUNG JH3401010005_160523APB_FTO_129637 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 LAPUNG JH3401010005_160523APB_FTO_129637 State Bank of India SBIN0003574 LAPUNG 36936
5 LAPUNG JH3401010005_160523APB_FTO_129637 State Bank of India SBIN0012618 BERO 5472
6 LAPUNG JH3401010005_160523APB_FTO_129637 State Bank of India SBIN0017162 Bharno 2736
7 LAPUNG JH3401010005_160523APB_FTO_129637 UCO Bank UCBA0000803 BERO 2052
8 LAPUNG JH3401010005_160523APB_FTO_129637 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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