Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 03:47:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_190723APB_FTO_357390
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-01-010-005-003/399
(DOLAICHA) 		3401010000NRG24Z190720230718428 19/07/2023 ELAG MUNDA 3401010WL039566 ELAG MUNDA 00048 BKID0004956 162 162 Processed 23/07/2023 S32538777 ELAG MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
2 LAPUNG JH-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24Z190720230718432 19/07/2023 HIRAMAIN SAHU 3401010WL039566 HIRAMAIN SAHU 00048 BKID0004956 162 162 Processed 23/07/2023 S32538777 HIRAMAIN SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24Z190720230718434 19/07/2023 KRISHNA SAHU 3401010WL039566 KRISHNA SAHU 00048 BKID0004956 162 162 Processed 23/07/2023 S32538777 NARAYAN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24Z190720230718439 19/07/2023 MALA KUMARI 3401010WL039566 MALA KUMARI 00048 BKID0004956 162 162 Processed 23/07/2023 S32538777 MALA KUAMRI D/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 648 648
5 LAPUNG JH-01-010-005-003/569
(DOLAICHA) 		3401010000NRG24Z190720230718431 19/07/2023 CHAMRA MUNDA 3401010WL039566 CHAMRA MUNDA 00048 BKID0004959 162 162 Processed 23/07/2023 S32538777 CHAMRA MUNDA BANK OF INDIA(508505)
6 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z190720230718441 19/07/2023 BANDHNA MUNDA 3401010WL039566 BANDHNA MUNDA 00048 BKID0004959 162 162 Processed 23/07/2023 S32538777 Bandhana Munda AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAPUNG JH-01-010-005-003/901
(DOLAICHA) 		3401010000NRG24Z190720230718453 19/07/2023 DAHRU MUNDA 3401010WL039566 DAHRU MUNDA 00048 BKID0004959 162 162 Processed 23/07/2023 S32538777 DAHRU MUNDA BANK OF INDIA(508505)
SubTotal 486 486
8 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24Z190720230718420 19/07/2023 GANPAT SAHU 3401010WL039566 GANPAT SAHU 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538777 GANPAT SAHU BANK OF INDIA(508505)
9 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24Z190720230718456 19/07/2023 CHAMRA SAHU 3401010WL039566 CHAMRA SAHU 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538777 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24Z190720230718417 19/07/2023 SANTOSH KUMAR SAHU 3401010WL039566 SANTOSH KUMAR SAHU 00354 PUNB0976000 27 27 Processed 23/07/2023 S32538777 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 27 27
11 LAPUNG JH-01-010-005-002/422
(DOLAICHA) 		3401010000NRG24Z190720230718419 19/07/2023 PUNAM DEVI 3401010WL039566 PUNAM DEVI 00415 SBIN0003574 27 27 Processed 23/07/2023 S32538777 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/286
(DOLAICHA) 		3401010000NRG24Z190720230718424 19/07/2023 JITIYA LOHRA 3401010WL039566 JITIYA LOHRA 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR JITIYA LOHORA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/333
(DOLAICHA) 		3401010000NRG24Z190720230718426 19/07/2023 INDAI MUNDAIN 3401010WL039566 INDAI MUNDAIN 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MS INDAY MUNDAIN STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24Z190720230718429 19/07/2023 DURGA DEVI 3401010WL039566 DURGA DEVI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MRS DURGA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24Z190720230718430 19/07/2023 BUDHAN MUNDAIN 3401010WL039566 BUDHAN MUNDAIN 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-003/640
(DOLAICHA) 		3401010000NRG24Z190720230718433 19/07/2023 VIJAY MUNDA 3401010WL039566 VIJAY MUNDA 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24Z190720230718435 19/07/2023 CHHEDI MUNDA 3401010WL039566 CHHEDI MUNDA 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR CHEDI MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-003/716
(DOLAICHA) 		3401010000NRG24Z190720230718437 19/07/2023 DARMA MUNDA 3401010WL039566 DARMA MUNDA 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 Dharma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-005-003/717
(DOLAICHA) 		3401010000NRG24Z190720230718438 19/07/2023 PRASAD RAM 3401010WL039566 PRASAD RAM 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR PRASHAD RAM STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/72
(DOLAICHA) 		3401010000NRG24Z190720230718440 19/07/2023 MANGAL SWANSI 3401010WL039566 MANGAL SWANSI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z190720230718442 19/07/2023 RAMIEN MUNDAEN 3401010WL039566 RAMIEN MUNDAEN 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAPUNG JH-01-010-005-003/722
(DOLAICHA) 		3401010000NRG24Z190720230718443 19/07/2023 SUNIL RAM 3401010WL039566 SUNIL RAM 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR SUNIL RAM STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z190720230718444 19/07/2023 DAMU MUNDA 3401010WL039566 DAMU MUNDA 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR DAMU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z190720230718445 19/07/2023 RANI DEVI 3401010WL039566 RANI DEVI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MISS RANI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-003/726
(DOLAICHA) 		3401010000NRG24Z190720230718446 19/07/2023 BHOLA SAHU 3401010WL039566 BHOLA SAHU 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR BHOLA SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-003/819
(DOLAICHA) 		3401010000NRG24Z190720230718450 19/07/2023 CHONE MUNDA 3401010WL039566 CHONE MUNDA 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR CHONE MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-003/881
(DOLAICHA) 		3401010000NRG24Z190720230718452 19/07/2023 BIRSA MUNDA 3401010WL039566 BIRSA MUNDA 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-003/96
(DOLAICHA) 		3401010000NRG24Z190720230718455 19/07/2023 RAMCHARAN SAHU 3401010WL039566 RAMCHARAN SAHU 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 Mr. RAMACHARAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2781 2781
29 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24Z190720230718418 19/07/2023 KARMA PAIK 3401010WL039566 KARMA PAIK 00415 SBIN0012618 27 27 Processed 23/07/2023 S32538777 MR KARMA PAIK STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/123
(DOLAICHA) 		3401010000NRG24Z190720230718422 19/07/2023 SANTU SAHU 3401010WL039566 SANTU SAHU 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538777 Santu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-005-003/758
(DOLAICHA) 		3401010000NRG24Z190720230718448 19/07/2023 BIMARSH MUNDA 3401010WL039566 BIMARSH MUNDA 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538777 MR BIMARSH MUNDA STATE BANK OF INDIA(508548)
SubTotal 351 351
32 LAPUNG JH-01-010-005-003/294
(DOLAICHA) 		3401010000NRG24Z190720230718425 19/07/2023 CHAITU MUNDA 3401010WL039566 CHAITU MUNDA 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538777 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
33 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24Z190720230718421 19/07/2023 SUDHA DEVI 3401010WL039566 SUDHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAPUNG JH-01-010-005-003/159
(DOLAICHA) 		3401010000NRG24Z190720230718423 19/07/2023 MADHO LOHRA 3401010WL039566 MADHO LOHRA 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 MADHO LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-005-003/652
(DOLAICHA) 		3401010000NRG24Z190720230718436 19/07/2023 SUNITA KUMARI 3401010WL039566 SUNITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SUNITA KUMARI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24Z190720230718447 19/07/2023 SUMAN SAHU 3401010WL039566 SUMAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
37 LAPUNG JH-01-010-005-003/818
(DOLAICHA) 		3401010000NRG24Z190720230718449 19/07/2023 SAMPATI DEVI 3401010WL039566 SAMPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_190723APB_FTO_357390 BANK OF INDIA BKID0004956 BIRDA 648
2 LAPUNG JH3401010005_190723APB_FTO_357390 BANK OF INDIA BKID0004959 BERO 486
3 LAPUNG JH3401010005_190723APB_FTO_357390 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010005_190723APB_FTO_357390 Punjab National Bank PUNB0976000 BERO RANCHI 27
5 LAPUNG JH3401010005_190723APB_FTO_357390 State Bank of India SBIN0003574 LAPUNG 2781
6 LAPUNG JH3401010005_190723APB_FTO_357390 State Bank of India SBIN0012618 BERO 351
7 LAPUNG JH3401010005_190723APB_FTO_357390 UCO Bank UCBA0000803 BERO 162
8 LAPUNG JH3401010005_190723APB_FTO_357390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486
9 LAPUNG JH3401010005_190723APB_FTO_357390 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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