Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:10:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_100823APB_FTO_424049
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-01-010-005-002/18
(DOLAICHA) 		3401010000NRG24100820230864826 10/08/2023 CHAITHU PAIKE 3401010WL048817 CHAITHU PAIKE 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810418527 CHATHU PAIK CANARA BANK(508532)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24100820230864833 10/08/2023 RADHA DEVI 3401010WL048817 RADHA DEVI 00176 IDIB000B765 2964 2964 Processed 22/09/2023 5810418522 Mrs. RADHA DEVI INDIAN BANK(607105)
3 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24100820230864834 10/08/2023 SHARMA SAHU 3401010WL048817 SHARMA SAHU 00176 IDIB000B765 2964 2964 Processed 22/09/2023 5810418528 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 5928 5928
4 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24100820230864819 10/08/2023 DWARIKA GOPE 3401010WL048817 DWARIKA GOPE 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810418519 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24100820230864822 10/08/2023 SARITA DEVI 3401010WL048817 SARITA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5810418520 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24100820230864827 10/08/2023 MUNASRI DEVI 3401010WL048817 MUNASRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810418532 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
SubTotal 6840 6840
7 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24100820230864821 10/08/2023 RAMESH GOPE 3401010WL048817 RAMESH GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810418521 MR RAMESH GOPE STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24100820230864824 10/08/2023 ANITA DEVI 3401010WL048817 ANITA DEVI 00415 SBIN0003574 456 456 Processed 22/09/2023 5810418530 MS ANITA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/97
(DOLAICHA) 		3401010000NRG24100820230864825 10/08/2023 BALMATI DEVI 3401010WL048817 BALMATI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810418531 Mrs. BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG24100820230864828 10/08/2023 NISHA DEVI 3401010WL048817 NISHA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810418525 MRS NISHA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24100820230864829 10/08/2023 AKLI DEVI 3401010WL048817 AKLI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810418529 MISS AKLI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24100820230864830 10/08/2023 JOSANA DEVI 3401010WL048817 JOSANA DEVI 00415 SBIN0003574 2964 2964 Processed 22/09/2023 5810418526 Mrs. JOSANA DEVI INDIAN BANK(607105)
SubTotal 11628 11628
13 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24100820230864820 10/08/2023 ATWARI KUMARI 3401010WL048817 ATWARI KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810418524 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24100820230864823 10/08/2023 LILAWATI DEVI 3401010WL048817 LILAWATI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810418523 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 31236 31236

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_100823APB_FTO_424049 Canara Bank CNRB0004895 BERO 1368
2 LAPUNG JH3401010005_100823APB_FTO_424049 Indian Bank IDIB000B765 BHARNO 5928
3 LAPUNG JH3401010005_100823APB_FTO_424049 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
4 LAPUNG JH3401010005_100823APB_FTO_424049 State Bank of India SBIN0003574 LAPUNG 11628
5 LAPUNG JH3401010005_100823APB_FTO_424049 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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