Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:03:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_070723APB_FTO_320113
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-01-010-005-002/406
(DOLAICHA) 		3401010000NRG24Z070720230627448 07/07/2023 JANTA SAHU 3401010WL034228 JANTA SAHU 00045 BARB0BEROXX 324 324 Processed 08/07/2023 S49132262 JANTA SAHU SO SAMLAL SAHU BANK OF BARODA(606985)
SubTotal 324 324
2 LAPUNG JH-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24Z070720230627461 07/07/2023 HIRAMAIN SAHU 3401010WL034228 HIRAMAIN SAHU 00048 BKID0004956 324 324 Processed 08/07/2023 S49132262 HIRAMAIN SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24Z070720230627465 07/07/2023 KRISHNA SAHU 3401010WL034228 KRISHNA SAHU 00048 BKID0004956 324 324 Processed 08/07/2023 S49132262 NARAYAN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24Z070720230627715 07/07/2023 MALA KUMARI 3401010WL034241 MALA KUMARI 00048 BKID0004956 324 324 Processed 08/07/2023 S49132262 MALA KUAMRI D/O ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 972 972
5 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z070720230627470 07/07/2023 BANDHNA MUNDA 3401010WL034228 BANDHNA MUNDA 00048 BKID0004959 324 324 Processed 08/07/2023 S49132262 Bandhana Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
6 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24Z070720230627440 07/07/2023 JITNI DEVI 3401010WL034228 JITNI DEVI 00078 CNRB0004895 324 324 Processed 08/07/2023 S49132262 MISS JITNI CEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24Z070720230627442 07/07/2023 GANESH SAHU 3401010WL034228 GANESH SAHU 00078 CNRB0004895 324 324 Processed 08/07/2023 S49132262 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-005-002/402
(DOLAICHA) 		3401010000NRG24Z070720230627447 07/07/2023 NARESH PAIK 3401010WL034228 NARESH PAIK 00078 CNRB0004895 324 324 Processed 08/07/2023 S49132262 NARESH PAIK CANARA BANK(508532)
9 LAPUNG JH-01-010-005-003/740
(DOLAICHA) 		3401010000NRG24Z070720230627474 07/07/2023 NIRAJ BHAGAT 3401010WL034228 NIRAJ BHAGAT 00078 CNRB0004895 324 324 Processed 08/07/2023 S49132262 NIRAJ KUMAR BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1296 1296
10 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24Z070720230627450 07/07/2023 GANPAT SAHU 3401010WL034228 GANPAT SAHU 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 GANPAT SAHU BANK OF INDIA(508505)
11 LAPUNG JH-01-010-005-003/586
(DOLAICHA) 		3401010000NRG24Z070720230627462 07/07/2023 NARAYAN SAHU 3401010WL034228 NARAYAN SAHU 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 NARAYAN SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24Z070720230627477 07/07/2023 CHAMRA SAHU 3401010WL034228 CHAMRA SAHU 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
13 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24Z070720230627446 07/07/2023 SANTOSH KUMAR SAHU 3401010WL034228 SANTOSH KUMAR SAHU 00354 PUNB0976000 324 324 Processed 08/07/2023 S49132262 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
14 LAPUNG JH-01-010-005-001/171
(DOLAICHA) 		3401010000NRG24Z060720230622595 07/07/2023 PARVEEN YADAV 3401010WL033922 PARVEEN YADAV 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 MR PRAVEEN YADAV STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24Z070720230627714 07/07/2023 DEVNANDAN GOPE 3401010WL034241 DEVNANDAN GOPE 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 MR DEVANANDAN GOP STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24Z070720230627441 07/07/2023 NANKI DEVI 3401010WL034228 NANKI DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MISS NANKI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24Z070720230627443 07/07/2023 MANGRI ORAIN 3401010WL034228 MANGRI ORAIN 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24Z070720230627444 07/07/2023 SANDHYA DEVI 3401010WL034228 SANDHYA DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24Z070720230627445 07/07/2023 CHNDRA LOHRA 3401010WL034228 CHNDRA LOHRA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/169
(DOLAICHA) 		3401010000NRG24Z070720230627451 07/07/2023 JOHAN MUNDA 3401010WL034228 JOHAN MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR JOHAN MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/219
(DOLAICHA) 		3401010000NRG24Z070720230627452 07/07/2023 LODO MUNDA 3401010WL034228 LODO MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR LODO MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-003/254
(DOLAICHA) 		3401010000NRG24Z070720230627453 07/07/2023 CHARKU LOHRA 3401010WL034228 CHARKU LOHRA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR CHARKU LOHRA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/356
(DOLAICHA) 		3401010000NRG24Z070720230627456 07/07/2023 BIRSA MUNDA 3401010WL034228 BIRSA MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-003/400
(DOLAICHA) 		3401010000NRG24Z070720230627457 07/07/2023 KUSHMATI DEVI 3401010WL034228 KUSHMATI DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MRS KHUSHMATI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-003/410
(DOLAICHA) 		3401010000NRG24Z070720230627458 07/07/2023 SAKHINDAR RAM 3401010WL034228 SAKHINDAR RAM 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR SAKHINDRA RAM STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24Z070720230627459 07/07/2023 DURGA DEVI 3401010WL034228 DURGA DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MRS DURGA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24Z070720230627460 07/07/2023 BUDHAN MUNDAIN 3401010WL034228 BUDHAN MUNDAIN 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-003/640
(DOLAICHA) 		3401010000NRG24Z070720230627463 07/07/2023 VIJAY MUNDA 3401010WL034228 VIJAY MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/643
(DOLAICHA) 		3401010000NRG24Z070720230627464 07/07/2023 GHANSHYAM SAHU 3401010WL034228 GHANSHYAM SAHU 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24Z070720230627466 07/07/2023 CHHEDI MUNDA 3401010WL034228 CHHEDI MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR CHEDI MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24Z070720230627467 07/07/2023 KUNWARI DEVI 3401010WL034228 KUNWARI DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MISS KUWARI MUNDAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/72
(DOLAICHA) 		3401010000NRG24Z070720230627468 07/07/2023 MANGAL SWANSI 3401010WL034228 MANGAL SWANSI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/720
(DOLAICHA) 		3401010000NRG24Z070720230627469 07/07/2023 MEENA DEVI 3401010WL034228 MEENA DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MISS MEENA DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z070720230627471 07/07/2023 RAMIEN MUNDAEN 3401010WL034228 RAMIEN MUNDAEN 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z070720230627472 07/07/2023 DAMU MUNDA 3401010WL034228 DAMU MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR DAMU MUNDA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z070720230627473 07/07/2023 RANI DEVI 3401010WL034228 RANI DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MISS RANI DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-003/96
(DOLAICHA) 		3401010000NRG24Z070720230627476 07/07/2023 RAMCHARAN SAHU 3401010WL034228 RAMCHARAN SAHU 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 Mr. RAMACHARAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 7452 7452
38 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24Z070720230627449 07/07/2023 KARMA PAIK 3401010WL034228 KARMA PAIK 00415 SBIN0012618 324 324 Processed 08/07/2023 S49132262 MR KARMA PAIK STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-003/758
(DOLAICHA) 		3401010000NRG24Z070720230627716 07/07/2023 BIMARSH MUNDA 3401010WL034241 BIMARSH MUNDA 00415 SBIN0012618 324 324 Processed 08/07/2023 S49132262 MR BIMARSH MUNDA STATE BANK OF INDIA(508548)
SubTotal 648 648
40 LAPUNG JH-01-010-005-003/297
(DOLAICHA) 		3401010000NRG24Z070720230627454 07/07/2023 DENEYA MUNDA 3401010WL034228 DENEYA MUNDA 00462 UCBA0000803 324 324 Processed 08/07/2023 S49132262 DENEYA MUNDA UCO BANK(607066)
SubTotal 324 324
41 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24Z070720230627475 07/07/2023 SUMAN SAHU 3401010WL034228 SUMAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
42 LAPUNG JH-01-010-005-003/818
(DOLAICHA) 		3401010000NRG24Z070720230627717 07/07/2023 SAMPATI DEVI 3401010WL034241 SAMPATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 Mrs. SAMPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 13284 13284

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_070723APB_FTO_320113 Bank of Baroda BARB0BEROXX BERO 324
2 LAPUNG JH3401010005_070723APB_FTO_320113 BANK OF INDIA BKID0004956 BIRDA 972
3 LAPUNG JH3401010005_070723APB_FTO_320113 BANK OF INDIA BKID0004959 BERO 324
4 LAPUNG JH3401010005_070723APB_FTO_320113 Canara Bank CNRB0004895 BERO 1296
5 LAPUNG JH3401010005_070723APB_FTO_320113 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
6 LAPUNG JH3401010005_070723APB_FTO_320113 Punjab National Bank PUNB0976000 BERO RANCHI 324
7 LAPUNG JH3401010005_070723APB_FTO_320113 State Bank of India SBIN0003574 LAPUNG 7452
8 LAPUNG JH3401010005_070723APB_FTO_320113 State Bank of India SBIN0012618 BERO 648
9 LAPUNG JH3401010005_070723APB_FTO_320113 UCO Bank UCBA0000803 BERO 324
10 LAPUNG JH3401010005_070723APB_FTO_320113 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 648

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