Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:06:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_150423APB_FTO_20504
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-01-010-005-001/182
(DOLAICHA) 		3401010000NRG24Z150420230025283 15/04/2023 CHHAILA ORAON 3401010WL001449 CHHAILA ORAON 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 MR CHAILA ORAON STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-005-001/436
(DOLAICHA) 		3401010000NRG24Z150420230025285 15/04/2023 MANJARI ORAIN 3401010WL001449 MANJARI ORAIN 00415 SBIN0003574 162 162 Processed 19/04/2023 S50718242 Mrs. MANJARI ORAIN VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24Z150420230025287 15/04/2023 ANDHU MUNDA 3401010WL001449 ANDHU MUNDA 00415 SBIN0003574 108 108 Processed 19/04/2023 S50718242 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24Z150420230025289 15/04/2023 BUDHAN DEVI 3401010WL001449 BUDHAN DEVI 00415 SBIN0003574 108 108 Processed 19/04/2023 S50718242 MISS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24Z150420230025288 15/04/2023 CHARKU MUNDA 3401010WL001449 CHARKU MUNDA 00415 SBIN0003574 108 108 Processed 19/04/2023 S50718242 MR CHARKU MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-003/449
(DOLAICHA) 		3401010000NRG24Z150420230025290 15/04/2023 DHANESH SAHU 3401010WL001449 DHANESH SAHU 00415 SBIN0003574 81 81 Processed 19/04/2023 S50718242 Dhanesh Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-005-003/55
(DOLAICHA) 		3401010000NRG24Z150420230025292 15/04/2023 CHANDRA DEVI 3401010WL001449 CHANDRA DEVI 00415 SBIN0003574 108 108 Processed 19/04/2023 S50718242 MISS CHANDRAWATI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z150420230025294 15/04/2023 RAMAWATI DEVI 3401010WL001449 RAMAWATI DEVI 00415 SBIN0003574 81 81 Processed 19/04/2023 S50718242 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 918 918
9 LAPUNG JH-01-010-005-001/202
(DOLAICHA) 		3401010000NRG24Z150420230025284 15/04/2023 BANYA ORAON 3401010WL001449 BANYA ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR BANIYA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24Z150420230025286 15/04/2023 LAKHAN ORAON 3401010WL001449 LAKHAN ORAON 00415 SBIN0012618 162 162 Processed 19/04/2023 S50718242 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24Z150420230025291 15/04/2023 RAJKUMAR SAHU 3401010WL001449 RAJKUMAR SAHU 00415 SBIN0012618 108 108 Processed 19/04/2023 S50718242 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
12 LAPUNG JH-01-010-005-003/603
(DOLAICHA) 		3401010000NRG24Z150420230025293 15/04/2023 JHALO MUNDAIN 3401010WL001449 JHALO MUNDAIN 00695 SBIN0RRVCGB 54 54 Processed 19/04/2023 S50718242 MRS JHALO MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 54 54
Total 1404 1404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_150423APB_FTO_20504 State Bank of India SBIN0003574 LAPUNG 918
2 LAPUNG JH3401010005_150423APB_FTO_20504 State Bank of India SBIN0012618 BERO 432
3 LAPUNG JH3401010005_150423APB_FTO_20504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 54

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