Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 06:15:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_220723APB_FTO_368436
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-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24220720230740702 22/07/2023 AJAY BHAGAT 3401010WL041031 AJAY BHAGAT 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784383949 AJAY BHAGAT CANARA BANK(508532)
2 LAPUNG JH-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24220720230740703 22/07/2023 SIMI DEVI 3401010WL041031 SIMI DEVI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784383951 SIMI DEVI CANARA BANK(508532)
3 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24220720230740705 22/07/2023 SHRUTI KUMARI 3401010WL041031 SHRUTI KUMARI 00045 BARB0BEROXX 1368 1368 Processed 21/09/2023 5784383950 SHRUTI KUMARI BANK OF BARODA(606985)
SubTotal 4104 4104
4 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24220720230740725 22/07/2023 MUNASRI DEVI 3401010WL041032 MUNASRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5784383957 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
5 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24220720230740722 22/07/2023 BHUNESHWARI KUMARI 3401010WL041032 BHUNESHWARI KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383954 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24220720230740723 22/07/2023 SUKARMUNI KUMARI 3401010WL041032 SUKARMUNI KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383953 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24220720230740698 22/07/2023 KARISHMA KUMARI 3401010WL041031 KARISHMA KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383966 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-005-002/232
(DOLAICHA) 		3401010000NRG24220720230740731 22/07/2023 MANGRA ORAON 3401010WL041033 MANGRA ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383965 MR MANGARA ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24220720230740700 22/07/2023 SAVITRI DEVI 3401010WL041031 SAVITRI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383962 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-003/358
(DOLAICHA) 		3401010000NRG24220720230740701 22/07/2023 LALITA DEVI 3401010WL041031 LALITA DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383961 MISS LALITA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-003/90
(DOLAICHA) 		3401010000NRG24220720230740704 22/07/2023 SUIYA ORAON 3401010WL041031 SUIYA ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383955 MR SUIYA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24220720230740707 22/07/2023 RAMAWATI DEVI 3401010WL041031 RAMAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383964 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24220720230740708 22/07/2023 BASANTI KUMARI 3401010WL041031 BASANTI KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383967 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24220720230740733 22/07/2023 VISHWANATH CHIK BARAIK 3401010WL041033 VISHWANATH CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5784383952 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 13680 13680
15 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24220720230740730 22/07/2023 LILMUNI DEVI 3401010WL041033 LILMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5784383963 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24220720230740699 22/07/2023 LAXMAN SAHU 3401010WL041031 LAXMAN SAHU 00415 SBIN0017162 1368 1368 Processed 21/09/2023 5784383960 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 1368 1368
17 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24220720230740709 22/07/2023 SHANTI KUMARI 3401010WL041031 SHANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 21/09/2023 5784383958 SHANTI KUMARI UCO BANK(607066)
SubTotal 1368 1368
18 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24220720230740724 22/07/2023 PARMILA DEVI 3401010WL041032 PARMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784383959 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24220720230740706 22/07/2023 KRITI KUMARI 3401010WL041031 KRITI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5784383956 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 25992 25992

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_220723APB_FTO_368436 Bank of Baroda BARB0BEROXX BERO 4104
2 LAPUNG JH3401010005_220723APB_FTO_368436 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 LAPUNG JH3401010005_220723APB_FTO_368436 State Bank of India SBIN0003574 LAPUNG 13680
4 LAPUNG JH3401010005_220723APB_FTO_368436 State Bank of India SBIN0012618 BERO 1368
5 LAPUNG JH3401010005_220723APB_FTO_368436 State Bank of India SBIN0017162 Bharno 1368
6 LAPUNG JH3401010005_220723APB_FTO_368436 UCO Bank UCBA0000803 BERO 1368
7 LAPUNG JH3401010005_220723APB_FTO_368436 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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