Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:55:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_201223APB_FTO_836368
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-01-010-005-003/778
(DOLAICHA) 		3401010000NRG24Z201220231494591 20/12/2023 SANGITA DEVI 3401010WL089862 SANGITA DEVI 00045 BARB0BEROXX 324 324 Processed 31/12/2023 S17786862 SANGITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
2 LAPUNG JH-01-010-005-005/155
(DOLAICHA) 		3401010000NRG24Z201220231494603 20/12/2023 NANDAN CHIK BARAIK 3401010WL089862 NANDAN CHIK BARAIK 00048 BKID0004969 324 324 Processed 31/12/2023 S17786862 NANDAN CHIK BARAIK BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-005-003/170
(DOLAICHA) 		3401010000NRG24Z201220231494578 20/12/2023 BHIM MAHTO 3401010WL089862 BHIM MAHTO 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR BHIM MAHTO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-003/259
(DOLAICHA) 		3401010000NRG24Z201220231494579 20/12/2023 PERO DEVI 3401010WL089862 PERO DEVI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MRS PERO DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-003/31
(DOLAICHA) 		3401010000NRG24Z201220231494581 20/12/2023 BIRSO KUMARI 3401010WL089862 BIRSO KUMARI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MS BIRSO KUMARI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-003/36
(DOLAICHA) 		3401010000NRG24Z201220231494582 20/12/2023 KRISANA 3401010WL089862 KRISANA 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-003/455
(DOLAICHA) 		3401010000NRG24Z201220231494584 20/12/2023 PANCHOLA DEVI 3401010WL089862 PANCHOLA DEVI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MRS PACHOLA DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-003/47
(DOLAICHA) 		3401010000NRG24Z201220231494585 20/12/2023 KANCHAN SAHU 3401010WL089862 KANCHAN SAHU 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 KANCHAN KUMAR SAHU IDBI BANK(607095)
9 LAPUNG JH-01-010-005-003/471
(DOLAICHA) 		3401010000NRG24Z201220231494586 20/12/2023 PANO DEVI 3401010WL089862 PANO DEVI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MRS PANO DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-003/52
(DOLAICHA) 		3401010000NRG24Z201220231494587 20/12/2023 BANNU ORAON 3401010WL089862 BANNU ORAON 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR BANU ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-003/706
(DOLAICHA) 		3401010000NRG24Z201220231494589 20/12/2023 SUNDHARI DEVI 3401010WL089862 SUNDHARI DEVI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MISS SUNDHARI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/774
(DOLAICHA) 		3401010000NRG24Z201220231494590 20/12/2023 VISHAL ORAON 3401010WL089862 VISHAL ORAON 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR VISHAL ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/873
(DOLAICHA) 		3401010000NRG24Z201220231494592 20/12/2023 FULMANI ORAOIN 3401010WL089862 FULMANI ORAOIN 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MISS FULMANI ORAIN STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-003/875
(DOLAICHA) 		3401010000NRG24Z201220231494593 20/12/2023 SURESH BHAGAT 3401010WL089862 SURESH BHAGAT 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR SURESH BHAJAT STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-003/884
(DOLAICHA) 		3401010000NRG24Z201220231494594 20/12/2023 ABHISHEK KUMAR 3401010WL089862 ABHISHEK KUMAR 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-003/885
(DOLAICHA) 		3401010000NRG24Z201220231494595 20/12/2023 SHANTI MUNDAIN 3401010WL089862 SHANTI MUNDAIN 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MISS SHANTI MUNDAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-004/9
(DOLAICHA) 		3401010000NRG24Z201220231494597 20/12/2023 RUKMANI DEVI 3401010WL089862 RUKMANI DEVI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-005/12
(DOLAICHA) 		3401010000NRG24Z201220231494599 20/12/2023 MOHAN CHIKBARAIK 3401010WL089862 MOHAN CHIKBARAIK 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR MOHAN CHIK BARAIK STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-005/15
(DOLAICHA) 		3401010000NRG24Z201220231494601 20/12/2023 LOHRA CHIKBARAIK 3401010WL089862 LOHRA CHIKBARAIK 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR LOHRA CHIK BARAIK STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-005/154
(DOLAICHA) 		3401010000NRG24Z201220231494602 20/12/2023 CHHOTU CHIK BARAIK 3401010WL089862 CHHOTU CHIK BARAIK 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR CHHOTU CHIK BARAIK STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24Z201220231494605 20/12/2023 VISHWANATH CHIK BARAIK 3401010WL089862 VISHWANATH CHIK BARAIK 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24Z201220231494606 20/12/2023 PARWAVTI DEVI 3401010WL089862 PARWAVTI DEVI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 6480 6480
23 LAPUNG JH-01-010-005-003/56
(DOLAICHA) 		3401010000NRG24Z201220231494588 20/12/2023 BARJU MAHTO 3401010WL089862 BARJU MAHTO 00415 SBIN0012618 324 324 Processed 31/12/2023 S17786862 MR BARJU MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
24 LAPUNG JH-01-010-005-004/28
(DOLAICHA) 		3401010000NRG24Z201220231494596 20/12/2023 AGNI DEVI 3401010WL089862 AGNI DEVI 00415 SBIN0017162 324 324 Processed 31/12/2023 S17786862 MRS AGNI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-005/127
(DOLAICHA) 		3401010000NRG24Z201220231494600 20/12/2023 PRABHA DEVI 3401010WL089862 PRABHA DEVI 00415 SBIN0017162 324 324 Processed 31/12/2023 S17786862 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24Z201220231494607 20/12/2023 ANITA DEVI 3401010WL089862 ANITA DEVI 00415 SBIN0017162 324 324 Processed 31/12/2023 S17786862 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 972 972
27 LAPUNG JH-01-010-005-003/294
(DOLAICHA) 		3401010000NRG24Z201220231494580 20/12/2023 CHAITU MUNDA 3401010WL089862 CHAITU MUNDA 00462 UCBA0000803 324 324 Processed 31/12/2023 S17786862 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-005/109
(DOLAICHA) 		3401010000NRG24Z201220231494598 20/12/2023 KARTIK LOHRA 3401010WL089862 KARTIK LOHRA 00462 UCBA0000803 324 324 Processed 31/12/2023 S17786862 MR KARTIK LOHRA STATE BANK OF INDIA(508548)
SubTotal 648 648
29 LAPUNG JH-01-010-005-003/39
(DOLAICHA) 		3401010000NRG24Z201220231494583 20/12/2023 KARMI DEVI 3401010WL089862 KARMI DEVI 00695 SBIN0RRVCGB 324 324 Processed 31/12/2023 S17786862 Mrs. KARMI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 9396 9396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_201223APB_FTO_836368 Bank of Baroda BARB0BEROXX BERO 324
2 LAPUNG JH3401010005_201223APB_FTO_836368 BANK OF INDIA BKID0004969 BHARNO 324
3 LAPUNG JH3401010005_201223APB_FTO_836368 State Bank of India SBIN0003574 LAPUNG 6480
4 LAPUNG JH3401010005_201223APB_FTO_836368 State Bank of India SBIN0012618 BERO 324
5 LAPUNG JH3401010005_201223APB_FTO_836368 State Bank of India SBIN0017162 Bharno 972
6 LAPUNG JH3401010005_201223APB_FTO_836368 UCO Bank UCBA0000803 BERO 648
7 LAPUNG JH3401010005_201223APB_FTO_836368 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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