Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:10:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_220823APB_FTO_467155
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-01-010-005-005/155
(DOLAICHA) 		3401010000NRG24220820230936763 22/08/2023 NANDAN CHIK BARAIK 3401010WL053411 NANDAN CHIK BARAIK 00048 BKID0004969 1368 1368 Processed 22/09/2023 5809390828 NANDAN CHIK BARAIK BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-002/402
(DOLAICHA) 		3401010000NRG24220820230936760 22/08/2023 NARESH PAIK 3401010WL053411 NARESH PAIK 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809390827 NARESH PAIK CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24220820230936761 22/08/2023 PANKAJ SAHU 3401010WL053411 PANKAJ SAHU 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5809390826 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24220820230936891 22/08/2023 RADHE PAIKE 3401010WL053423 RADHE PAIKE 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809390825 RADHEY PAIK CANARA BANK(508532)
SubTotal 5472 5472
5 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24220820230936765 22/08/2023 RAMJIT CHIK 3401010WL053411 RAMJIT CHIK 00176 IDIB000B765 1368 1368 Processed 22/09/2023 5809390829 Mr. RAMJIT CHIK INDIAN BANK(607105)
SubTotal 1368 1368
6 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24220820230936755 22/08/2023 DWARIKA GOPE 3401010WL053411 DWARIKA GOPE 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809390807 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24220820230936892 22/08/2023 SHANTI DEVI 3401010WL053423 SHANTI DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809390808 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
8 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24220820230936756 22/08/2023 GUJU MUNDA 3401010WL053411 GUJU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809390815 MR GUJU MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24220820230936758 22/08/2023 RAMESH GOPE 3401010WL053411 RAMESH GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809390809 MR RAMESH GOPE STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24220820230936882 22/08/2023 MANKUWAINR DEVI 3401010WL053423 MANKUWAINR DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809390820 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24220820230936883 22/08/2023 KALAWATI DEVI 3401010WL053423 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809390821 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24220820230936886 22/08/2023 ASHA KUMARI 3401010WL053423 ASHA KUMARI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809390816 MS ASHA KUMARI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24220820230936887 22/08/2023 DASHMI DEVI 3401010WL053423 DASHMI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809390818 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24220820230936888 22/08/2023 GUJUVA PAIK 3401010WL053423 GUJUVA PAIK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809390822 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24220820230936889 22/08/2023 DHANANJAY SAHU 3401010WL053423 DHANANJAY SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809390817 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24220820230936764 22/08/2023 VISHWANATH CHIK BARAIK 3401010WL053411 VISHWANATH CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809390823 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24220820230936766 22/08/2023 PARWAVTI DEVI 3401010WL053411 PARWAVTI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809390813 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
18 LAPUNG JH-01-010-005-002/404
(DOLAICHA) 		3401010000NRG24220820230936890 22/08/2023 ISHWAR MUNDA 3401010WL053423 ISHWAR MUNDA 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809390824 ISHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
19 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24220820230936885 22/08/2023 ANJU KUMARI 3401010WL053423 ANJU KUMARI 00415 SBIN0017162 2736 2736 Processed 22/09/2023 5809390810 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24220820230936884 22/08/2023 LAXMAN SAHU 3401010WL053423 LAXMAN SAHU 00415 SBIN0017162 2736 2736 Processed 22/09/2023 5809390814 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-004/28
(DOLAICHA) 		3401010000NRG24220820230936762 22/08/2023 AGNI DEVI 3401010WL053411 AGNI DEVI 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5809390819 MRS AGNI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
22 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24220820230936757 22/08/2023 ATWARI KUMARI 3401010WL053411 ATWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809390812 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24220820230936759 22/08/2023 LILAWATI DEVI 3401010WL053411 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809390811 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 45144 45144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_220823APB_FTO_467155 BANK OF INDIA BKID0004969 BHARNO 1368
2 LAPUNG JH3401010005_220823APB_FTO_467155 Canara Bank CNRB0004895 BERO 5472
3 LAPUNG JH3401010005_220823APB_FTO_467155 Indian Bank IDIB000B765 BHARNO 1368
4 LAPUNG JH3401010005_220823APB_FTO_467155 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
5 LAPUNG JH3401010005_220823APB_FTO_467155 State Bank of India SBIN0003574 LAPUNG 20520
6 LAPUNG JH3401010005_220823APB_FTO_467155 State Bank of India SBIN0012618 BERO 2736
7 LAPUNG JH3401010005_220823APB_FTO_467155 State Bank of India SBIN0017162 Bharno 6840
8 LAPUNG JH3401010005_220823APB_FTO_467155 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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