Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 11:08:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_220723APB_FTO_368442
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) 		3401010000NRG24Z220720230740714 22/07/2023 AJAY BHAGAT 3401010WL041031 AJAY BHAGAT 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538777 AJAY BHAGAT CANARA BANK(508532)
2 LAPUNG JH-01-010-005-003/710
(DOLAICHA) 		3401010000NRG24Z220720230740715 22/07/2023 SIMI DEVI 3401010WL041031 SIMI DEVI 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538777 SIMI DEVI CANARA BANK(508532)
3 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z220720230740717 22/07/2023 SHRUTI KUMARI 3401010WL041031 SHRUTI KUMARI 00045 BARB0BEROXX 162 162 Processed 23/07/2023 S32538777 SHRUTI KUMARI BANK OF BARODA(606985)
SubTotal 486 486
4 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24Z220720230740729 22/07/2023 MUNASRI DEVI 3401010WL041032 MUNASRI DEVI 00197 BKID0JHARGB 162 162 Processed 23/07/2023 S32538777 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
5 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24Z220720230740726 22/07/2023 BHUNESHWARI KUMARI 3401010WL041032 BHUNESHWARI KUMARI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24Z220720230740727 22/07/2023 SUKARMUNI KUMARI 3401010WL041032 SUKARMUNI KUMARI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24Z220720230740710 22/07/2023 KARISHMA KUMARI 3401010WL041031 KARISHMA KUMARI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-005-002/232
(DOLAICHA) 		3401010000NRG24Z220720230740735 22/07/2023 MANGRA ORAON 3401010WL041033 MANGRA ORAON 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR MANGARA ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24Z220720230740712 22/07/2023 SAVITRI DEVI 3401010WL041031 SAVITRI DEVI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-003/358
(DOLAICHA) 		3401010000NRG24Z220720230740713 22/07/2023 LALITA DEVI 3401010WL041031 LALITA DEVI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MISS LALITA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-003/90
(DOLAICHA) 		3401010000NRG24Z220720230740716 22/07/2023 SUIYA ORAON 3401010WL041031 SUIYA ORAON 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR SUIYA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z220720230740719 22/07/2023 RAMAWATI DEVI 3401010WL041031 RAMAWATI DEVI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z220720230740720 22/07/2023 BASANTI KUMARI 3401010WL041031 BASANTI KUMARI 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24Z220720230740737 22/07/2023 VISHWANATH CHIK BARAIK 3401010WL041033 VISHWANATH CHIK BARAIK 00415 SBIN0003574 162 162 Processed 23/07/2023 S32538777 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 1620 1620
15 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24Z220720230740734 22/07/2023 LILMUNI DEVI 3401010WL041033 LILMUNI DEVI 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538777 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24Z220720230740711 22/07/2023 LAXMAN SAHU 3401010WL041031 LAXMAN SAHU 00415 SBIN0017162 162 162 Processed 23/07/2023 S32538777 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
17 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z220720230740721 22/07/2023 SHANTI KUMARI 3401010WL041031 SHANTI KUMARI 00462 UCBA0000803 162 162 Processed 23/07/2023 S32538777 SHANTI KUMARI UCO BANK(607066)
SubTotal 162 162
18 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24Z220720230740728 22/07/2023 PARMILA DEVI 3401010WL041032 PARMILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z220720230740718 22/07/2023 KRITI KUMARI 3401010WL041031 KRITI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/07/2023 S32538777 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3078 3078

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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_368442 Bank of Baroda BARB0BEROXX BERO 486
2 LAPUNG JH3401010005_220723APB_FTO_368442 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010005_220723APB_FTO_368442 State Bank of India SBIN0003574 LAPUNG 1620
4 LAPUNG JH3401010005_220723APB_FTO_368442 State Bank of India SBIN0012618 BERO 162
5 LAPUNG JH3401010005_220723APB_FTO_368442 State Bank of India SBIN0017162 Bharno 162
6 LAPUNG JH3401010005_220723APB_FTO_368442 UCO Bank UCBA0000803 BERO 162
7 LAPUNG JH3401010005_220723APB_FTO_368442 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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