Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:41:01 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_230923APB_FTO_580188
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-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24230920231118822 23/09/2023 GAURI SAO 3401010WL065516 GAURI SAO 00176 IDIB000B765 1368 1368 Processed 10/11/2023 7364007086 Mr. GOURI SAHU INDIAN BANK(607105)
2 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24230920231118823 23/09/2023 YASODA DEVI 3401010WL065516 YASODA DEVI 00176 IDIB000B765 1140 1140 Processed 10/11/2023 7364007087 Mrs. YASODA DEVI INDIAN BANK(607105)
SubTotal 2508 2508
3 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24220920231107558 23/09/2023 DWARIKA GOPE 3401010WL064826 DWARIKA GOPE 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364007080 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24220920231107561 23/09/2023 SARITA DEVI 3401010WL064826 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7364007081 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
5 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24220920231107555 23/09/2023 RAMVRIT GOPE 3401010WL064826 RAMVRIT GOPE 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007115 MR RAMVRIT GOPE STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/105
(DOLAICHA) 		3401010000NRG24220920231107556 23/09/2023 PARWATI KUMARI 3401010WL064826 PARWATI KUMARI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007095 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/106
(DOLAICHA) 		3401010000NRG24220920231107557 23/09/2023 RAMANTRI DEVI 3401010WL064826 RAMANTRI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007116 MISS RAM MANTRI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24220920231107559 23/09/2023 UMESH GOPE 3401010WL064826 UMESH GOPE 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007101 MR UMESH GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24220920231107560 23/09/2023 RAMESH GOPE 3401010WL064826 RAMESH GOPE 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007082 MR RAMESH GOPE STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/440
(DOLAICHA) 		3401010000NRG24220920231107563 23/09/2023 BIRSA ORAON 3401010WL064826 BIRSA ORAON 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007106 MR BIRSA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24220920231107567 23/09/2023 BHUNESHWARI KUMARI 3401010WL064826 BHUNESHWARI KUMARI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007099 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24220920231107568 23/09/2023 SUKARMUNI KUMARI 3401010WL064826 SUKARMUNI KUMARI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007100 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/736
(DOLAICHA) 		3401010000NRG24220920231107569 23/09/2023 BINOD ORAON 3401010WL064826 BINOD ORAON 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7364007117 BINOD ORAON PAYTM PAYMENTS BANK LTD(608032)
14 LAPUNG JH-01-010-005-001/744
(DOLAICHA) 		3401010000NRG24220920231107571 23/09/2023 Devram Chik Braik 3401010WL064826 Devram Chik Braik 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007104 MR DEORAM CHIK BRAIK STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/744
(DOLAICHA) 		3401010000NRG24220920231107570 23/09/2023 Rukmin Devi 3401010WL064826 Rukmin Devi 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007103 MRS RUKMIN DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/78
(DOLAICHA) 		3401010000NRG24220920231107572 23/09/2023 DEEPNARAYAN GOPE 3401010WL064826 DEEPNARAYAN GOPE 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007084 Mr. DIP NARAYANA GOPE VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24220920231107574 23/09/2023 KARISHMA KUMARI 3401010WL064826 KARISHMA KUMARI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007119 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24220920231107575 23/09/2023 SATISH GOPE 3401010WL064826 SATISH GOPE 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007107 MR SATISH GOPE STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/97
(DOLAICHA) 		3401010000NRG24220920231107576 23/09/2023 BALMATI DEVI 3401010WL064826 BALMATI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007083 Mrs. BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24230920231118824 23/09/2023 GULA SAHU 3401010WL065516 GULA SAHU 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7364007105 MR GULA SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24230920231118825 23/09/2023 KALAWATI DEVI 3401010WL065516 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7364007113 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/18
(DOLAICHA) 		3401010000NRG24230920231118826 23/09/2023 SAJNI DEVI 3401010WL065516 SAJNI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007112 MISS SAJNI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24230920231118827 23/09/2023 HARI SAHU 3401010WL065516 HARI SAHU 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7364007098 MR HARI SAHU STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/324
(DOLAICHA) 		3401010000NRG24230920231118828 23/09/2023 SHANTI DEVI 3401010WL065516 SHANTI DEVI 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7364007109 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24230920231118832 23/09/2023 ASHA KUMARI 3401010WL065516 ASHA KUMARI 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7364007102 MS ASHA KUMARI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24230920231118833 23/09/2023 DASHMI DEVI 3401010WL065516 DASHMI DEVI 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7364007110 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24230920231118834 23/09/2023 DHANANJAY SAHU 3401010WL065516 DHANANJAY SAHU 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7364007108 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24230920231118836 23/09/2023 AKLI DEVI 3401010WL065516 AKLI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007114 MISS AKLI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-002/94
(DOLAICHA) 		3401010000NRG24230920231118838 23/09/2023 BAJRANG SAHU 3401010WL065516 BAJRANG SAHU 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7364007111 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
SubTotal 42180 42180
30 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24220920231107564 23/09/2023 LAKHAN ORAON 3401010WL064826 LAKHAN ORAON 00415 SBIN0012618 1368 1368 Processed 11/11/2023 7364007096 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-002/404
(DOLAICHA) 		3401010000NRG24230920231118837 23/09/2023 ISHWAR MUNDA 3401010WL065516 ISHWAR MUNDA 00415 SBIN0012618 2052 2052 Processed 11/11/2023 7364007118 ISHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3420 3420
32 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24230920231118830 23/09/2023 ANJU KUMARI 3401010WL065516 ANJU KUMARI 00415 SBIN0017162 2052 2052 Processed 11/11/2023 7364007085 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24230920231118829 23/09/2023 LAXMAN SAHU 3401010WL065516 LAXMAN SAHU 00415 SBIN0017162 2052 2052 Processed 11/11/2023 7364007097 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 4104 4104
34 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24220920231107562 23/09/2023 BIRSA MANJHI 3401010WL064826 BIRSA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007090 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24220920231107565 23/09/2023 LILAWATI DEVI 3401010WL064826 LILAWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007089 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24220920231107566 23/09/2023 MAHADEV TURI MANJHI 3401010WL064826 MAHADEV TURI MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007091 Mr. MAHADEV TURI MANJHI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-005-001/78
(DOLAICHA) 		3401010000NRG24220920231107573 23/09/2023 ANITA DEVI 3401010WL064826 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007093 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-005-002/112
(DOLAICHA) 		3401010000NRG24230920231118821 23/09/2023 ROPANI DEVI 3401010WL065516 ROPANI DEVI 00695 SBIN0RRVCGB 2052 2052 Processed 11/11/2023 7364007088 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-002/346
(DOLAICHA) 		3401010000NRG24230920231118831 23/09/2023 ANGANI MUNDAIN 3401010WL065516 ANGANI MUNDAIN 00695 SBIN0RRVCGB 1140 1140 Processed 11/11/2023 7364007092 ANGANI MUNDAIN BANK OF BARODA(606985)
40 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24230920231118835 23/09/2023 Chandrika devi 3401010WL065516 Chandrika devi 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7364007094 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10032 10032
Total 64980 64980

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_230923APB_FTO_580188 Indian Bank IDIB000B765 BHARNO 2508
2 LAPUNG JH3401010005_230923APB_FTO_580188 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 LAPUNG JH3401010005_230923APB_FTO_580188 State Bank of India SBIN0003574 LAPUNG 42180
4 LAPUNG JH3401010005_230923APB_FTO_580188 State Bank of India SBIN0012618 BERO 3420
5 LAPUNG JH3401010005_230923APB_FTO_580188 State Bank of India SBIN0017162 Bharno 4104
6 LAPUNG JH3401010005_230923APB_FTO_580188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 3420
7 LAPUNG JH3401010005_230923APB_FTO_580188 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 6612

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