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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:53:57 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_080923APB_FTO_526553
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) 		3401010000NRG24080920231025386 08/09/2023 JANTA SAHU 3401010WL059560 JANTA SAHU 00045 BARB0BEROXX 2736 2736 Processed 22/09/2023 5809105103 JANTA SAHU SO SAMLAL BANK OF BARODA(606985)
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-001/774
(DOLAICHA) 		3401010000NRG24080920231025371 08/09/2023 VIMAL HORO 3401010WL059560 VIMAL HORO 00048 BKID0006156 2736 2736 Processed 22/09/2023 5809105099 MR BIMAL HORO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24080920231025350 08/09/2023 KARMA MUNDA 3401010WL059560 KARMA MUNDA 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809105093 KARMA MUNDA CANARA BANK(508532)
4 LAPUNG JH-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24080920231025360 08/09/2023 NANDKISHOR MUNDA 3401010WL059560 NANDKISHOR MUNDA 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809105090 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
5 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24080920231025375 08/09/2023 JITNI DEVI 3401010WL059560 JITNI DEVI 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809105084 MISS JITNI CEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-002/20
(DOLAICHA) 		3401010000NRG24080920231025379 08/09/2023 NANDA MUNDA 3401010WL059560 NANDA MUNDA 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809105081 NANDA MUNDA CANARA BANK(508532)
7 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24080920231025381 08/09/2023 GANESH SAHU 3401010WL059560 GANESH SAHU 00078 CNRB0004895 2736 2736 Processed 22/09/2023 5809105088 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13680 13680
8 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24080920231025385 08/09/2023 SANTOSH KUMAR SAHU 3401010WL059560 SANTOSH KUMAR SAHU 00354 PUNB0976000 2736 2736 Processed 22/09/2023 5809105104 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
9 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24080920231025339 08/09/2023 GAWRI DEVI 3401010WL059560 GAWRI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105063 MRS GAURI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24080920231025340 08/09/2023 VIRENDAR GOPE 3401010WL059560 VIRENDAR GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105079 BIRENDRA GOPE BANK OF INDIA(508505)
11 LAPUNG JH-01-010-005-001/146
(DOLAICHA) 		3401010000NRG24080920231025341 08/09/2023 SUMATI DEVI 3401010WL059560 SUMATI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809105085 MISS SUMANTI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24080920231025343 08/09/2023 RAJESH GOPE 3401010WL059560 RAJESH GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105078 MR RAJESH GOPE STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/18
(DOLAICHA) 		3401010000NRG24080920231025344 08/09/2023 DHARMA MUNDA 3401010WL059560 DHARMA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105059 Dhrma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAPUNG JH-01-010-005-001/20
(DOLAICHA) 		3401010000NRG24080920231025345 08/09/2023 RAMESH MUNDA 3401010WL059560 RAMESH MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105101 RAJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24080920231025346 08/09/2023 HEMA DEVI 3401010WL059560 HEMA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809105060 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24080920231025347 08/09/2023 KARMA ORAON 3401010WL059560 KARMA ORAON 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105065 MR KARMA ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/29
(DOLAICHA) 		3401010000NRG24080920231025348 08/09/2023 LAGNI MANJHI 3401010WL059560 LAGNI MANJHI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809105064 MRS LAGNI MAJHIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/306
(DOLAICHA) 		3401010000NRG24080920231025349 08/09/2023 CHAMPU MUNDAIN 3401010WL059560 CHAMPU MUNDAIN 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809105071 MRS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24080920231025351 08/09/2023 PREM CHAND GOPE 3401010WL059560 PREM CHAND GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809105062 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24080920231025352 08/09/2023 MASI MUNDA 3401010WL059560 MASI MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105070 MR MASI MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24080920231025353 08/09/2023 URMILA DEVI 3401010WL059560 URMILA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105061 MRS URMILA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/425
(DOLAICHA) 		3401010000NRG24080920231025354 08/09/2023 SAKUNTALA DEVI 3401010WL059560 SAKUNTALA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105080 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24080920231025355 08/09/2023 RAJESHWAR BARLA 3401010WL059560 RAJESHWAR BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105076 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/448
(DOLAICHA) 		3401010000NRG24080920231025356 08/09/2023 SUKARCHAND MUNDA 3401010WL059560 SUKARCHAND MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105086 MR SUKARCHAND MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/463
(DOLAICHA) 		3401010000NRG24080920231025357 08/09/2023 AJAY MANJHI 3401010WL059560 AJAY MANJHI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105077 MR AJAY MANJHI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-001/464
(DOLAICHA) 		3401010000NRG24080920231025358 08/09/2023 JAGRAN MUNDA 3401010WL059560 JAGRAN MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105095 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-001/465
(DOLAICHA) 		3401010000NRG24080920231025359 08/09/2023 GANESH LOHRA 3401010WL059560 GANESH LOHRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105092 MR GANESH LOHRA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-001/498
(DOLAICHA) 		3401010000NRG24080920231025361 08/09/2023 PUJA DEVI 3401010WL059560 PUJA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105091 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24080920231025363 08/09/2023 AJAY MUNDA 3401010WL059560 AJAY MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105094 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
30 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24080920231025364 08/09/2023 BALESHWAR MUNDA 3401010WL059560 BALESHWAR MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105073 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24080920231025366 08/09/2023 CHAMRU MUNDA 3401010WL059560 CHAMRU MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105072 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24080920231025367 08/09/2023 LOKWA MUNDA 3401010WL059560 LOKWA MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105074 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-001/832
(DOLAICHA) 		3401010000NRG24080920231025372 08/09/2023 MOSO MUNDA 3401010WL059560 MOSO MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105068 MR MOSO MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-002/180
(DOLAICHA) 		3401010000NRG24080920231025376 08/09/2023 ROHNI DEVI 3401010WL059560 ROHNI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105083 MISS ROHNI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24080920231025377 08/09/2023 DURGANATH PAIK 3401010WL059560 DURGANATH PAIK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809105066 MR DURGA NATH PAIK STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24080920231025378 08/09/2023 SUNITA DEVI 3401010WL059560 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809105089 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24080920231025380 08/09/2023 NANKI DEVI 3401010WL059560 NANKI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105082 MISS NANKI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24080920231025382 08/09/2023 MANGRI ORAIN 3401010WL059560 MANGRI ORAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105075 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24080920231025383 08/09/2023 SANDHYA DEVI 3401010WL059560 SANDHYA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105087 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24080920231025384 08/09/2023 CHNDRA LOHRA 3401010WL059560 CHNDRA LOHRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105069 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24080920231025388 08/09/2023 AMIT LOHRA 3401010WL059560 AMIT LOHRA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809105105 AMIT LOHRA CANARA BANK(508532)
SubTotal 80712 80712
42 LAPUNG JH-01-010-005-001/156
(DOLAICHA) 		3401010000NRG24080920231025342 08/09/2023 GABREL MUNDA 3401010WL059560 GABREL MUNDA 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809105067 MR GABRIAL MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24080920231025387 08/09/2023 KARMA PAIK 3401010WL059560 KARMA PAIK 00415 SBIN0012618 2736 2736 Processed 22/09/2023 5809105102 MR KARMA PAIK STATE BANK OF INDIA(508548)
SubTotal 5472 5472
44 LAPUNG JH-01-010-005-001/763
(DOLAICHA) 		3401010000NRG24080920231025365 08/09/2023 JAGDISH MUNDA 3401010WL059560 JAGDISH MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809105097 JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-005-001/770
(DOLAICHA) 		3401010000NRG24080920231025369 08/09/2023 JAUSI MUNDAIN 3401010WL059560 JAUSI MUNDAIN 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809105100 Mrs. JAUSI MUNDAIN CENTRAL BANK OF INDIA(607115)
46 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24080920231025370 08/09/2023 SANJAY MUNDA 3401010WL059560 SANJAY MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809105098 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
47 LAPUNG JH-01-010-005-001/833
(DOLAICHA) 		3401010000NRG24080920231025373 08/09/2023 FULMANI HORO 3401010WL059560 FULMANI HORO 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809105096 Mrs. FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 119016 119016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_080923APB_FTO_526553 Bank of Baroda BARB0BEROXX BERO 2736
2 LAPUNG JH3401010005_080923APB_FTO_526553 BANK OF INDIA BKID0006156 pugu 2736
3 LAPUNG JH3401010005_080923APB_FTO_526553 Canara Bank CNRB0004895 BERO 13680
4 LAPUNG JH3401010005_080923APB_FTO_526553 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 LAPUNG JH3401010005_080923APB_FTO_526553 State Bank of India SBIN0003574 LAPUNG 80712
6 LAPUNG JH3401010005_080923APB_FTO_526553 State Bank of India SBIN0012618 BERO 5472
7 LAPUNG JH3401010005_080923APB_FTO_526553 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 10944

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