Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_120923APB_FTO_538766
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-01-010-005-003/641
(DOLAICHA) 		3401010000NRG24Z120920231050894 12/09/2023 SACHIN KUMAR SAHU 3401010WL061318 SACHIN KUMAR SAHU 00048 BKID0004956 324 324 Processed 12/09/2023 S74164441 SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-005-003/662
(DOLAICHA) 		3401010000NRG24Z120920231050895 12/09/2023 BINDESHWAR SAHU 3401010WL061318 BINDESHWAR SAHU 00048 BKID0004956 324 324 Processed 12/09/2023 S74164441 Bindeshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-005-003/811
(DOLAICHA) 		3401010000NRG24Z120920231050896 12/09/2023 SOHAN SAHU 3401010WL061318 SOHAN SAHU 00048 BKID0004956 324 324 Processed 12/09/2023 S74164441 SOHAN SAHU S/O-MUTUKDHARI SAHU BANK OF INDIA(508505)
SubTotal 972 972
4 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24Z110920231047890 12/09/2023 GAUTAM SAHU 3401010WL061096 GAUTAM SAHU 00048 BKID0004959 162 162 Processed 12/09/2023 S74164441 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
5 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z110920231047880 12/09/2023 GAURI SAO 3401010WL061096 GAURI SAO 00176 IDIB000B765 162 162 Processed 12/09/2023 S74164441 Mr. GOURI SAHU INDIAN BANK(607105)
6 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z110920231047881 12/09/2023 YASODA DEVI 3401010WL061096 YASODA DEVI 00176 IDIB000B765 162 162 Processed 12/09/2023 S74164441 Mrs. YASODA DEVI INDIAN BANK(607105)
7 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24Z110920231047883 12/09/2023 LILA DEVI 3401010WL061096 LILA DEVI 00176 IDIB000B765 162 162 Processed 12/09/2023 S74164441 Ms. LILA DEVI INDIAN BANK(607105)
8 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z080920231030504 12/09/2023 RADHA DEVI 3401010WL059863 RADHA DEVI 00176 IDIB000B765 162 162 Processed 12/09/2023 S74164441 Mrs. RADHA DEVI INDIAN BANK(607105)
9 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z080920231030505 12/09/2023 SHARMA SAHU 3401010WL059863 SHARMA SAHU 00176 IDIB000B765 162 162 Processed 12/09/2023 S74164441 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 810 810
10 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24Z110920231047858 12/09/2023 DWARIKA GOPE 3401010WL061096 DWARIKA GOPE 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164441 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-005-001/271
(DOLAICHA) 		3401010000NRG24Z110920231047864 12/09/2023 MAHADEV ORAON 3401010WL061096 MAHADEV ORAON 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164441 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24Z110920231047868 12/09/2023 SARITA DEVI 3401010WL061096 SARITA DEVI 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164441 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
13 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24Z110920231047855 12/09/2023 RAMVRIT GOPE 3401010WL061096 RAMVRIT GOPE 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 MR RAMVRIT GOPE STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/105
(DOLAICHA) 		3401010000NRG24Z110920231047856 12/09/2023 PARWATI KUMARI 3401010WL061096 PARWATI KUMARI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/106
(DOLAICHA) 		3401010000NRG24Z110920231047857 12/09/2023 RAMANTRI DEVI 3401010WL061096 RAMANTRI DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MISS RAM MANTRI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24Z110920231047859 12/09/2023 GUJU MUNDA 3401010WL061096 GUJU MUNDA 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR GUJU MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24Z110920231047861 12/09/2023 UMESH GOPE 3401010WL061096 UMESH GOPE 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 MR UMESH GOPE STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/182
(DOLAICHA) 		3401010000NRG24Z110920231047862 12/09/2023 CHHAILA ORAON 3401010WL061096 CHHAILA ORAON 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 MR CHAILA ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/194
(DOLAICHA) 		3401010000NRG24Z110920231047863 12/09/2023 SABITA DEVI 3401010WL061096 SABITA DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24Z080920231030489 12/09/2023 DURGA GOPE 3401010WL059863 DURGA GOPE 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR DURGA GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24Z080920231030490 12/09/2023 GAYITRI DEVI 3401010WL059863 GAYITRI DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24Z110920231047866 12/09/2023 RAMESH GOPE 3401010WL061096 RAMESH GOPE 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR RAMESH GOPE STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-001/370
(DOLAICHA) 		3401010000NRG24Z110920231047867 12/09/2023 RAM GOPE 3401010WL061096 RAM GOPE 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR RAM GOP STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24Z110920231047873 12/09/2023 BHUNESHWARI KUMARI 3401010WL061096 BHUNESHWARI KUMARI 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24Z110920231047874 12/09/2023 SUKARMUNI KUMARI 3401010WL061096 SUKARMUNI KUMARI 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-001/736
(DOLAICHA) 		3401010000NRG24Z110920231047875 12/09/2023 BINOD ORAON 3401010WL061096 BINOD ORAON 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 BINOD ORAON PAYTM PAYMENTS BANK LTD(608032)
27 LAPUNG JH-01-010-005-001/744
(DOLAICHA) 		3401010000NRG24Z110920231047877 12/09/2023 Devram Chik Braik 3401010WL061096 Devram Chik Braik 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR DEORAM CHIK BRAIK STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-001/744
(DOLAICHA) 		3401010000NRG24Z110920231047876 12/09/2023 Rukmin Devi 3401010WL061096 Rukmin Devi 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MRS RUKMIN DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24Z110920231047878 12/09/2023 SATISH GOPE 3401010WL061096 SATISH GOPE 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 MR SATISH GOPE STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-001/97
(DOLAICHA) 		3401010000NRG24Z110920231047879 12/09/2023 BALMATI DEVI 3401010WL061096 BALMATI DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 Mrs. BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24Z080920231030492 12/09/2023 GULA SAHU 3401010WL059863 GULA SAHU 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR GULA SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24Z080920231030493 12/09/2023 KALAWATI DEVI 3401010WL059863 KALAWATI DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-002/186
(DOLAICHA) 		3401010000NRG24Z110920231047882 12/09/2023 RAMLAKHAN SAHU 3401010WL061096 RAMLAKHAN SAHU 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR RAMLAKHAN SAHU STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24Z080920231030494 12/09/2023 HARI SAHU 3401010WL059863 HARI SAHU 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR HARI SAHU STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-002/324
(DOLAICHA) 		3401010000NRG24Z110920231047884 12/09/2023 SHANTI DEVI 3401010WL061096 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24Z080920231030497 12/09/2023 ASHA KUMARI 3401010WL059863 ASHA KUMARI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MS ASHA KUMARI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24Z080920231030498 12/09/2023 DASHMI DEVI 3401010WL059863 DASHMI DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24Z080920231030499 12/09/2023 DHANANJAY SAHU 3401010WL059863 DHANANJAY SAHU 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z080920231030501 12/09/2023 JOSANA DEVI 3401010WL059863 JOSANA DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 Mrs. JOSANA DEVI INDIAN BANK(607105)
40 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z110920231047887 12/09/2023 LURKU SAHU 3401010WL061096 LURKU SAHU 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR LURKU SAHU STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-002/94
(DOLAICHA) 		3401010000NRG24Z110920231047888 12/09/2023 BAJRANG SAHU 3401010WL061096 BAJRANG SAHU 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24Z110920231047889 12/09/2023 KHILOSHWARI DEVI 3401010WL061096 KHILOSHWARI DEVI 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-005-003/637
(DOLAICHA) 		3401010000NRG24Z120920231050893 12/09/2023 SUMATI DEVI 3401010WL061318 SUMATI DEVI 00415 SBIN0003574 324 324 Processed 12/09/2023 S74164441 MISS SUMATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6318 6318
44 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24Z110920231047870 12/09/2023 LAKHAN ORAON 3401010WL061096 LAKHAN ORAON 00415 SBIN0012618 324 324 Processed 12/09/2023 S74164441 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-005-002/404
(DOLAICHA) 		3401010000NRG24Z080920231030500 12/09/2023 ISHWAR MUNDA 3401010WL059863 ISHWAR MUNDA 00415 SBIN0012618 162 162 Processed 12/09/2023 S74164441 ISHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
46 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24Z080920231030496 12/09/2023 ANJU KUMARI 3401010WL059863 ANJU KUMARI 00415 SBIN0017162 162 162 Processed 12/09/2023 S74164441 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24Z080920231030495 12/09/2023 LAXMAN SAHU 3401010WL059863 LAXMAN SAHU 00415 SBIN0017162 162 162 Processed 12/09/2023 S74164441 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-005-002/377
(DOLAICHA) 		3401010000NRG24Z110920231047886 12/09/2023 PRAVEEN KUMAR SAHU 3401010WL061096 PRAVEEN KUMAR SAHU 00415 SBIN0017162 162 162 Processed 12/09/2023 S74164441 PRAVEEN KUMAR SAHU UNION BANK OF INDIA(508500)
SubTotal 486 486
49 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24Z110920231047860 12/09/2023 ATWARI KUMARI 3401010WL061096 ATWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24Z110920231047869 12/09/2023 BIRSA MANJHI 3401010WL061096 BIRSA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24Z110920231047871 12/09/2023 LILAWATI DEVI 3401010WL061096 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
52 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24Z110920231047872 12/09/2023 MAHADEV TURI MANJHI 3401010WL061096 MAHADEV TURI MANJHI 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 Mr. MAHADEV TURI MANJHI VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-005-002/346
(DOLAICHA) 		3401010000NRG24Z110920231047885 12/09/2023 ANGANI MUNDAIN 3401010WL061096 ANGANI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 12/09/2023 S74164441 ANGANI MUNDAIN BANK OF BARODA(606985)
SubTotal 810 810
Total 10530 10530

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_120923APB_FTO_538766 BANK OF INDIA BKID0004956 BIRDA 972
2 LAPUNG JH3401010005_120923APB_FTO_538766 BANK OF INDIA BKID0004959 BERO 162
3 LAPUNG JH3401010005_120923APB_FTO_538766 Indian Bank IDIB000B765 BHARNO 810
4 LAPUNG JH3401010005_120923APB_FTO_538766 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 LAPUNG JH3401010005_120923APB_FTO_538766 State Bank of India SBIN0003574 LAPUNG 6318
6 LAPUNG JH3401010005_120923APB_FTO_538766 State Bank of India SBIN0012618 BERO 486
7 LAPUNG JH3401010005_120923APB_FTO_538766 State Bank of India SBIN0017162 Bharno 486
8 LAPUNG JH3401010005_120923APB_FTO_538766 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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