Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:47:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_050623APB_FTO_201588
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-01-010-005-001/285
(DOLAICHA) 		3401010000NRG24Z050620230369110 05/06/2023 THUTHA ORAON 3401010WL020100 THUTHA ORAON 00048 BKID0004956 162 162 Processed 06/06/2023 S39732010 THUTHA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-005-001/187
(DOLAICHA) 		3401010000NRG24Z050620230369069 05/06/2023 FULIT TEGGA 3401010WL020098 FULIT TEGGA 00078 CNRB0004895 54 54 Processed 06/06/2023 S39732010 FULIT TIGGA CANARA BANK(508532)
3 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24Z050620230369112 05/06/2023 KARMA MUNDA 3401010WL020100 KARMA MUNDA 00078 CNRB0004895 162 162 Processed 06/06/2023 S39732010 KARMA MUNDA CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24Z050620230369021 05/06/2023 HIRAMANI KUMARI 3401010WL020096 HIRAMANI KUMARI 00078 CNRB0004895 324 324 Processed 06/06/2023 S39732010 HIRAMANI KUMARI CANARA BANK(508532)
5 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24Z050620230369022 05/06/2023 PANKAJ SAHU 3401010WL020096 PANKAJ SAHU 00078 CNRB0004895 324 324 Processed 06/06/2023 S39732010 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 864 864
6 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24Z050620230369019 05/06/2023 MUNASRI DEVI 3401010WL020096 MUNASRI DEVI 00197 BKID0JHARGB 324 324 Processed 06/06/2023 S39732010 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
7 LAPUNG JH-01-010-005-004/18
(DOLAICHA) 		3401010000NRG24Z050620230369075 05/06/2023 SANIKA URAON 3401010WL020098 SANIKA URAON 00354 PUNB0976000 162 162 Processed 06/06/2023 S39732010 SANIKA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
8 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z050620230369104 05/06/2023 GAWRI DEVI 3401010WL020100 GAWRI DEVI 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MRS GAURI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z050620230369105 05/06/2023 VIRENDAR GOPE 3401010WL020100 VIRENDAR GOPE 00415 SBIN0003574 108 108 Processed 06/06/2023 S39732010 BIRENDRA GOPE BANK OF INDIA(508505)
10 LAPUNG JH-01-010-005-001/138
(DOLAICHA) 		3401010000NRG24Z050620230369106 05/06/2023 KARTA MUNDA 3401010WL020100 KARTA MUNDA 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 KARTA MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/146
(DOLAICHA) 		3401010000NRG24Z050620230369068 05/06/2023 SUMATI DEVI 3401010WL020098 SUMATI DEVI 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MISS SUMANTI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24Z050620230369107 05/06/2023 UMESH GOPE 3401010WL020100 UMESH GOPE 00415 SBIN0003574 135 135 Processed 06/06/2023 S39732010 MR UMESH GOPE STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24Z050620230369108 05/06/2023 HARUN KACHAHAP 3401010WL020100 HARUN KACHAHAP 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MR HARUN KACHHAP STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24Z050620230369109 05/06/2023 SUSHILA KACHHAP 3401010WL020100 SUSHILA KACHHAP 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MISS SUSHILA KACHHAP STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24Z050620230369070 05/06/2023 KARMA ORAON 3401010WL020098 KARMA ORAON 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MR KARMA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/315
(DOLAICHA) 		3401010000NRG24Z050620230369111 05/06/2023 HAURI MUNDAIN 3401010WL020100 HAURI MUNDAIN 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MISS HOURI MUNDAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24Z050620230369071 05/06/2023 PUSHPA DEVI 3401010WL020098 PUSHPA DEVI 00415 SBIN0003574 324 324 Processed 06/06/2023 S39732010 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24Z050620230369113 05/06/2023 PREM CHAND GOPE 3401010WL020100 PREM CHAND GOPE 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24Z050620230369114 05/06/2023 URMILA DEVI 3401010WL020100 URMILA DEVI 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/44
(DOLAICHA) 		3401010000NRG24Z050620230369115 05/06/2023 MAHRANG LOHRA 3401010WL020100 MAHRANG LOHRA 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MR MAHRANG LOHRA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24Z050620230369117 05/06/2023 BHUNESHWARI KUMARI 3401010WL020100 BHUNESHWARI KUMARI 00415 SBIN0003574 135 135 Processed 06/06/2023 S39732010 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24Z050620230369118 05/06/2023 MOTI LAL GOPE 3401010WL020100 MOTI LAL GOPE 00415 SBIN0003574 135 135 Processed 06/06/2023 S39732010 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24Z050620230369119 05/06/2023 KARISHMA KUMARI 3401010WL020100 KARISHMA KUMARI 00415 SBIN0003574 135 135 Processed 06/06/2023 S39732010 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-005-001/838
(DOLAICHA) 		3401010000NRG24Z050620230369120 05/06/2023 SATISH GOPE 3401010WL020100 SATISH GOPE 00415 SBIN0003574 135 135 Processed 06/06/2023 S39732010 MR SATISH GOPE STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/105
(DOLAICHA) 		3401010000NRG24Z050620230369017 05/06/2023 JATRU ORAON 3401010WL020096 JATRU ORAON 00415 SBIN0003574 324 324 Processed 06/06/2023 S39732010 JATRU ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24Z050620230369020 05/06/2023 MAKUND SAHU 3401010WL020096 MAKUND SAHU 00415 SBIN0003574 324 324 Processed 06/06/2023 S39732010 MR MAKUND SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/422
(DOLAICHA) 		3401010000NRG24Z050620230369023 05/06/2023 PUNAM DEVI 3401010WL020096 PUNAM DEVI 00415 SBIN0003574 324 324 Processed 06/06/2023 S39732010 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24Z050620230369024 05/06/2023 ANITA DEVI 3401010WL020096 ANITA DEVI 00415 SBIN0003574 324 324 Processed 06/06/2023 S39732010 MISS ANITA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/321
(DOLAICHA) 		3401010000NRG24Z050620230369025 05/06/2023 SAVITRI DEVI 3401010WL020096 SAVITRI DEVI 00415 SBIN0003574 324 324 Processed 06/06/2023 S39732010 MISS SAVITRI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/90
(DOLAICHA) 		3401010000NRG24Z050620230369026 05/06/2023 SUIYA ORAON 3401010WL020096 SUIYA ORAON 00415 SBIN0003574 324 324 Processed 06/06/2023 S39732010 MR SUIYA ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24Z050620230369073 05/06/2023 SUJATA DEVI 3401010WL020098 SUJATA DEVI 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24Z050620230369074 05/06/2023 MAHRANG SINGH 3401010WL020098 MAHRANG SINGH 00415 SBIN0003574 162 162 Processed 06/06/2023 S39732010 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-005-004/9
(DOLAICHA) 		3401010000NRG24Z050620230369027 05/06/2023 RUKMANI DEVI 3401010WL020096 RUKMANI DEVI 00415 SBIN0003574 297 297 Processed 06/06/2023 S39732010 MISS RUKMANI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-005/12
(DOLAICHA) 		3401010000NRG24Z050620230369078 05/06/2023 MOHAN CHIKBARAIK 3401010WL020098 MOHAN CHIKBARAIK 00415 SBIN0003574 297 297 Processed 06/06/2023 S39732010 MR MOHAN CHIK BARAIK STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-005/154
(DOLAICHA) 		3401010000NRG24Z050620230369080 05/06/2023 CHHOTU CHIK BARAIK 3401010WL020098 CHHOTU CHIK BARAIK 00415 SBIN0003574 297 297 Processed 06/06/2023 S39732010 MR CHHOTU CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 5886 5886
36 LAPUNG JH-01-010-005-004/28
(DOLAICHA) 		3401010000NRG24Z050620230369077 05/06/2023 AGNI DEVI 3401010WL020098 AGNI DEVI 00415 SBIN0017162 297 297 Processed 06/06/2023 S39732010 MRS AGNI DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-005/127
(DOLAICHA) 		3401010000NRG24Z050620230369079 05/06/2023 PRABHA DEVI 3401010WL020098 PRABHA DEVI 00415 SBIN0017162 297 297 Processed 06/06/2023 S39732010 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
38 LAPUNG JH-01-010-005-005/109
(DOLAICHA) 		3401010000NRG24Z050620230369028 05/06/2023 KARTIK LOHRA 3401010WL020096 KARTIK LOHRA 00462 UCBA0000803 297 297 Processed 06/06/2023 S39732010 MR KARTIK LOHRA STATE BANK OF INDIA(508548)
SubTotal 297 297
39 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24Z050620230369072 05/06/2023 JANMENJAY NATH PATHAK 3401010WL020098 JANMENJAY NATH PATHAK 00468 UBIN0559661 162 162 Processed 06/06/2023 S39732010 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 162 162
40 LAPUNG JH-01-010-005-001/44
(DOLAICHA) 		3401010000NRG24Z050620230369116 05/06/2023 JAMUNA DEVI 3401010WL020100 JAMUNA DEVI 00695 SBIN0RRVCGB 162 162 Processed 06/06/2023 S39732010 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24Z050620230369018 05/06/2023 PARMILA DEVI 3401010WL020096 PARMILA DEVI 00695 SBIN0RRVCGB 324 324 Processed 06/06/2023 S39732010 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 8937 8937

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_050623APB_FTO_201588 BANK OF INDIA BKID0004956 BIRDA 162
2 LAPUNG JH3401010005_050623APB_FTO_201588 Canara Bank CNRB0004895 BERO 864
3 LAPUNG JH3401010005_050623APB_FTO_201588 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010005_050623APB_FTO_201588 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 LAPUNG JH3401010005_050623APB_FTO_201588 State Bank of India SBIN0003574 LAPUNG 5886
6 LAPUNG JH3401010005_050623APB_FTO_201588 State Bank of India SBIN0017162 Bharno 594
7 LAPUNG JH3401010005_050623APB_FTO_201588 UCO Bank UCBA0000803 BERO 297
8 LAPUNG JH3401010005_050623APB_FTO_201588 Union Bank of India UBIN0559661 GUMLA 162
9 LAPUNG JH3401010005_050623APB_FTO_201588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324
10 LAPUNG JH3401010005_050623APB_FTO_201588 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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