Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:53:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_171023APB_FTO_656930
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-01-010-005-002/406
(DOLAICHA) 		3401010000NRG24Z171020231241246 17/10/2023 JANTA SAHU 3401010WL073292 JANTA SAHU 00045 BARB0BEROXX 324 324 Processed 18/10/2023 S27535415 JANTA SAHU SO SAMLAL BANK OF BARODA(606985)
SubTotal 324 324
2 LAPUNG JH-01-010-005-002/326
(DOLAICHA) 		3401010000NRG24Z171020231241244 17/10/2023 SHILA DEVI 3401010WL073292 SHILA DEVI 00048 BKID0004959 324 324 Processed 18/10/2023 S27535415 RANTHU TURI BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-005-002/402
(DOLAICHA) 		3401010000NRG24Z171020231241245 17/10/2023 NARESH PAIK 3401010WL073292 NARESH PAIK 00078 CNRB0004895 324 324 Processed 18/10/2023 S27535415 NARESH PAIK CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24Z171020231241587 17/10/2023 MANGRA PAIKE 3401010WL073311 MANGRA PAIKE 00078 CNRB0004895 324 324 Processed 18/10/2023 S27535415 MANGRA PAIK CANARA BANK(508532)
5 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24Z171020231241586 17/10/2023 PHULO DEVI 3401010WL073311 PHULO DEVI 00078 CNRB0004895 324 324 Processed 18/10/2023 S27535415 FULO DEVI CANARA BANK(508532)
SubTotal 972 972
6 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z171020231241569 17/10/2023 GAURI SAO 3401010WL073311 GAURI SAO 00176 IDIB000B765 81 81 Processed 18/10/2023 S27535415 Mr. GOURI SAHU INDIAN BANK(607105)
SubTotal 81 81
7 LAPUNG JH-01-010-005-002/28
(DOLAICHA) 		3401010000NRG24Z171020231241574 17/10/2023 LAKHNI DEVI 3401010WL073311 LAKHNI DEVI 00197 BKID0JHARGB 162 162 Processed 18/10/2023 S27535415 Mrs. LAKHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24Z171020231241567 17/10/2023 DURGA GOPE 3401010WL073311 DURGA GOPE 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MR DURGA GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24Z171020231241568 17/10/2023 GAYITRI DEVI 3401010WL073311 GAYITRI DEVI 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/127
(DOLAICHA) 		3401010000NRG24Z171020231241240 17/10/2023 RINA DEVI 3401010WL073292 RINA DEVI 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 RINA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24Z171020231241570 17/10/2023 GULA SAHU 3401010WL073311 GULA SAHU 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MR GULA SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/212
(DOLAICHA) 		3401010000NRG24Z171020231241241 17/10/2023 SALGI ORAIN 3401010WL073292 SALGI ORAIN 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 MISS SALGI ORAIN STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24Z171020231241242 17/10/2023 GULABI DEVI 3401010WL073292 GULABI DEVI 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 Gulabi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24Z171020231241573 17/10/2023 HARI SAHU 3401010WL073311 HARI SAHU 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MR HARI SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/280
(DOLAICHA) 		3401010000NRG24Z171020231241243 17/10/2023 RAVEENA DEVI 3401010WL073292 RAVEENA DEVI 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 MISS RABINA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/324
(DOLAICHA) 		3401010000NRG24Z171020231241575 17/10/2023 SHANTI DEVI 3401010WL073311 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/327
(DOLAICHA) 		3401010000NRG24Z171020231241576 17/10/2023 KARTIK MUINDA 3401010WL073311 KARTIK MUINDA 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24Z171020231241578 17/10/2023 ASHA KUMARI 3401010WL073311 ASHA KUMARI 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MS ASHA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24Z171020231241579 17/10/2023 DASHMI DEVI 3401010WL073311 DASHMI DEVI 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24Z171020231241580 17/10/2023 DHANANJAY SAHU 3401010WL073311 DHANANJAY SAHU 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24Z171020231241582 17/10/2023 MAKUND SAHU 3401010WL073311 MAKUND SAHU 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 MR MAKUND SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24Z171020231241248 17/10/2023 AMIT LOHRA 3401010WL073292 AMIT LOHRA 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 AMIT LOHRA CANARA BANK(508532)
23 LAPUNG JH-01-010-005-002/410
(DOLAICHA) 		3401010000NRG24Z171020231241249 17/10/2023 ARBIN PAIK 3401010WL073292 ARBIN PAIK 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 ARBIN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z171020231241584 17/10/2023 BIMLA DEVI 3401010WL073311 BIMLA DEVI 00415 SBIN0003574 216 216 Processed 18/10/2023 S27535415 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z171020231241583 17/10/2023 LURKU SAHU 3401010WL073311 LURKU SAHU 00415 SBIN0003574 216 216 Processed 18/10/2023 S27535415 MR LURKU SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/60
(DOLAICHA) 		3401010000NRG24Z171020231241585 17/10/2023 RAMDHAN PAIKE 3401010WL073311 RAMDHAN PAIKE 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 MR RAMDHN PAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24Z171020231241588 17/10/2023 ANITA DEVI 3401010WL073311 ANITA DEVI 00415 SBIN0003574 324 324 Processed 18/10/2023 S27535415 MISS ANITA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/94
(DOLAICHA) 		3401010000NRG24Z171020231241589 17/10/2023 BAJRANG SAHU 3401010WL073311 BAJRANG SAHU 00415 SBIN0003574 162 162 Processed 18/10/2023 S27535415 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
SubTotal 4968 4968
29 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24Z171020231241247 17/10/2023 KARMA PAIK 3401010WL073292 KARMA PAIK 00415 SBIN0012618 324 324 Processed 18/10/2023 S27535415 MR KARMA PAIK STATE BANK OF INDIA(508548)
SubTotal 324 324
30 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24Z171020231241572 17/10/2023 PARMILA DEVI 3401010WL073311 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-005-002/346
(DOLAICHA) 		3401010000NRG24Z171020231241577 17/10/2023 ANGANI MUNDAIN 3401010WL073311 ANGANI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 18/10/2023 S27535415 ANGANI MUNDAIN BANK OF BARODA(606985)
32 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24Z171020231241581 17/10/2023 Chandrika devi 3401010WL073311 Chandrika devi 00695 SBIN0RRVCGB 324 324 Processed 18/10/2023 S27535415 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 7803 7803

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_171023APB_FTO_656930 Bank of Baroda BARB0BEROXX BERO 324
2 LAPUNG JH3401010005_171023APB_FTO_656930 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010005_171023APB_FTO_656930 Canara Bank CNRB0004895 BERO 972
4 LAPUNG JH3401010005_171023APB_FTO_656930 Indian Bank IDIB000B765 BHARNO 81
5 LAPUNG JH3401010005_171023APB_FTO_656930 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
6 LAPUNG JH3401010005_171023APB_FTO_656930 State Bank of India SBIN0003574 LAPUNG 4968
7 LAPUNG JH3401010005_171023APB_FTO_656930 State Bank of India SBIN0012618 BERO 324
8 LAPUNG JH3401010005_171023APB_FTO_656930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486
9 LAPUNG JH3401010005_171023APB_FTO_656930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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