Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_040124APB_FTO_871741
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-01-010-005-002/342
(DOLAICHA) 		3401010000NRG24Z040120241539961 04/01/2024 ANJU DEVI 3401010WL092878 ANJU DEVI 00048 BKID0004695 162 162 Processed 05/01/2024 S34025059 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-005-002/357
(DOLAICHA) 		3401010000NRG24Z040120241539962 04/01/2024 KARMVIR SAHU 3401010WL092878 KARMVIR SAHU 00048 BKID0004959 162 162 Processed 05/01/2024 S34025059 KARMVIR SAHU BANK OF INDIA(508505)
SubTotal 162 162
3 LAPUNG JH-01-010-005-005/155
(DOLAICHA) 		3401010000NRG24Z040120241539973 04/01/2024 NANDAN CHIK BARAIK 3401010WL092878 NANDAN CHIK BARAIK 00048 BKID0004969 324 324 Processed 05/01/2024 S34025059 NANDAN CHIK BARAIK BANK OF INDIA(508505)
SubTotal 324 324
4 LAPUNG JH-01-010-005-002/99
(DOLAICHA) 		3401010000NRG24Z040120241539967 04/01/2024 DASHRATH MUNDA 3401010WL092878 DASHRATH MUNDA 00078 CNRB0004895 162 162 Processed 05/01/2024 S34025059 DASHRATH MUNDA CANARA BANK(508532)
SubTotal 162 162
5 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z040120241539965 04/01/2024 RADHA DEVI 3401010WL092878 RADHA DEVI 00176 IDIB000B765 162 162 Processed 05/01/2024 S34025059 Mrs. RADHA DEVI INDIAN BANK(607105)
6 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z040120241539966 04/01/2024 SHARMA SAHU 3401010WL092878 SHARMA SAHU 00176 IDIB000B765 162 162 Processed 05/01/2024 S34025059 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 324 324
7 LAPUNG JH-01-010-005-002/106
(DOLAICHA) 		3401010000NRG24Z040120241539955 04/01/2024 PRATIMA ORAIN 3401010WL092878 PRATIMA ORAIN 00197 BKID0JHARGB 162 162 Processed 05/01/2024 S34025059 MISS PRATIMA DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24Z040120241539957 04/01/2024 BIRSMUNI DEVI 3401010WL092878 BIRSMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 05/01/2024 S34025059 Mrs. BIRSMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24Z040120241539956 04/01/2024 SAHRU SAHU 3401010WL092878 SAHRU SAHU 00415 SBIN0003574 162 162 Processed 05/01/2024 S34025059 MR SAHRU SAHU STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/207
(DOLAICHA) 		3401010000NRG24Z040120241539958 04/01/2024 BAHURAN MAHTO 3401010WL092878 BAHURAN MAHTO 00415 SBIN0003574 162 162 Processed 05/01/2024 S34025059 MR BAHRAN AHIR STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24Z040120241539959 04/01/2024 BALU MUNDA 3401010WL092878 BALU MUNDA 00415 SBIN0003574 162 162 Processed 05/01/2024 S34025059 MR BALU MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/325
(DOLAICHA) 		3401010000NRG24Z040120241539960 04/01/2024 MADHURI DEVI 3401010WL092878 MADHURI DEVI 00415 SBIN0003574 162 162 Processed 05/01/2024 S34025059 MISS MADHURI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/422
(DOLAICHA) 		3401010000NRG24Z040120241539964 04/01/2024 PUNAM DEVI 3401010WL092878 PUNAM DEVI 00415 SBIN0003574 162 162 Processed 05/01/2024 S34025059 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-005/12
(DOLAICHA) 		3401010000NRG24Z040120241539969 04/01/2024 MOHAN CHIKBARAIK 3401010WL092878 MOHAN CHIKBARAIK 00415 SBIN0003574 324 324 Processed 05/01/2024 S34025059 MR MOHAN CHIK BARAIK STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-005/15
(DOLAICHA) 		3401010000NRG24Z040120241539971 04/01/2024 LOHRA CHIKBARAIK 3401010WL092878 LOHRA CHIKBARAIK 00415 SBIN0003574 324 324 Processed 05/01/2024 S34025059 MR LOHRA CHIK BARAIK STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-005/154
(DOLAICHA) 		3401010000NRG24Z040120241539972 04/01/2024 CHHOTU CHIK BARAIK 3401010WL092878 CHHOTU CHIK BARAIK 00415 SBIN0003574 324 324 Processed 05/01/2024 S34025059 MR CHHOTU CHIK BARAIK STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24Z040120241539974 04/01/2024 VISHWANATH CHIK BARAIK 3401010WL092878 VISHWANATH CHIK BARAIK 00415 SBIN0003574 324 324 Processed 05/01/2024 S34025059 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24Z040120241539975 04/01/2024 PARWAVTI DEVI 3401010WL092878 PARWAVTI DEVI 00415 SBIN0003574 324 324 Processed 05/01/2024 S34025059 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
19 LAPUNG JH-01-010-005-005/127
(DOLAICHA) 		3401010000NRG24Z040120241539970 04/01/2024 PRABHA DEVI 3401010WL092878 PRABHA DEVI 00415 SBIN0017162 324 324 Processed 05/01/2024 S34025059 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24Z040120241539976 04/01/2024 ANITA DEVI 3401010WL092878 ANITA DEVI 00415 SBIN0017162 324 324 Processed 05/01/2024 S34025059 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 648 648
21 LAPUNG JH-01-010-005-005/109
(DOLAICHA) 		3401010000NRG24Z040120241539968 04/01/2024 KARTIK LOHRA 3401010WL092878 KARTIK LOHRA 00462 UCBA0000803 324 324 Processed 05/01/2024 S34025059 MR KARTIK LOHRA STATE BANK OF INDIA(508548)
SubTotal 324 324
22 LAPUNG JH-01-010-005-002/420
(DOLAICHA) 		3401010000NRG24Z040120241539963 04/01/2024 SULOCHNA KUMARI 3401010WL092878 SULOCHNA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 05/01/2024 S34025059 SULOCHANA KUMARI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_040124APB_FTO_871741 BANK OF INDIA BKID0004695 KATHITAND 162
2 LAPUNG JH3401010005_040124APB_FTO_871741 BANK OF INDIA BKID0004959 BERO 162
3 LAPUNG JH3401010005_040124APB_FTO_871741 BANK OF INDIA BKID0004969 BHARNO 324
4 LAPUNG JH3401010005_040124APB_FTO_871741 Canara Bank CNRB0004895 BERO 162
5 LAPUNG JH3401010005_040124APB_FTO_871741 Indian Bank IDIB000B765 BHARNO 324
6 LAPUNG JH3401010005_040124APB_FTO_871741 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
7 LAPUNG JH3401010005_040124APB_FTO_871741 State Bank of India SBIN0003574 LAPUNG 2430
8 LAPUNG JH3401010005_040124APB_FTO_871741 State Bank of India SBIN0017162 Bharno 648
9 LAPUNG JH3401010005_040124APB_FTO_871741 UCO Bank UCBA0000803 BERO 324
10 LAPUNG JH3401010005_040124APB_FTO_871741 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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