Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:29:02 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_190224APB_FTO_944278
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-01-010-005-002/326
(DOLAICHA) 		3401010000NRG24Z180220241696759 19/02/2024 SHILA DEVI 3401010WL105361 SHILA DEVI 00048 BKID0004959 27 27 Processed 20/02/2024 S78036753 RANTHU TURI BANK OF INDIA(508505)
SubTotal 27 27
2 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24Z180220241696818 19/02/2024 KARMA MUNDA 3401010WL105367 KARMA MUNDA 00078 CNRB0004895 27 27 Processed 20/02/2024 S78036753 KARMA MUNDA CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/86
(DOLAICHA) 		3401010000NRG24Z180220241696760 19/02/2024 BANDHNA LOHRA 3401010WL105361 BANDHNA LOHRA 00078 CNRB0004895 27 27 Processed 20/02/2024 S78036753 BANDHNA LOHRA CANARA BANK(508532)
SubTotal 54 54
4 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24Z180220241696758 19/02/2024 LILA DEVI 3401010WL105361 LILA DEVI 00176 IDIB000B765 27 27 Processed 20/02/2024 S78036753 Ms. Lila Devi DEVI INDIAN BANK(607105)
SubTotal 27 27
5 LAPUNG JH-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24Z180220241696754 19/02/2024 BISWANATH GOPE 3401010WL105361 BISWANATH GOPE 00197 BKID0JHARGB 27 27 Processed 20/02/2024 S78036753 TARAMUNI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/53
(DOLAICHA) 		3401010000NRG24Z180220241696755 19/02/2024 LALU GOPE 3401010WL105361 LALU GOPE 00197 BKID0JHARGB 27 27 Processed 20/02/2024 S78036753 LALU GOPE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 54 54
7 LAPUNG JH-01-010-005-001/115
(DOLAICHA) 		3401010000NRG24Z180220241696742 19/02/2024 RAM MUNDA 3401010WL105360 RAM MUNDA 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR RAM MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/121
(DOLAICHA) 		3401010000NRG24Z180220241696766 19/02/2024 LEDA ORAON 3401010WL105362 LEDA ORAON 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR LEDA ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/121
(DOLAICHA) 		3401010000NRG24Z180220241696767 19/02/2024 LEDA ORAON 3401010WL105362 LEDA ORAON 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR LEDA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24Z180220241696813 19/02/2024 HEMA DEVI 3401010WL105366 HEMA DEVI 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/306
(DOLAICHA) 		3401010000NRG24Z180220241696817 19/02/2024 ATWA MUNDA 3401010WL105367 ATWA MUNDA 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 Etva Munda AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-005-001/306
(DOLAICHA) 		3401010000NRG24Z180220241696743 19/02/2024 CHAMPU MUNDAIN 3401010WL105360 CHAMPU MUNDAIN 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MRS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24Z180220241696814 19/02/2024 RAMESH GOPE 3401010WL105366 RAMESH GOPE 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR RAMESH GOPE STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/837
(DOLAICHA) 		3401010000NRG24Z180220241696744 19/02/2024 SHIVSHANKAR GOPE 3401010WL105360 SHIVSHANKAR GOPE 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR SHIVSHANKAR GOPE STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/96
(DOLAICHA) 		3401010000NRG24Z180220241696756 19/02/2024 JANKI DEVI 3401010WL105361 JANKI DEVI 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MISS JANKI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/96
(DOLAICHA) 		3401010000NRG24Z180220241696757 19/02/2024 JANKI DEVI 3401010WL105361 JANKI DEVI 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MISS JANKI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-003/221
(DOLAICHA) 		3401010000NRG24Z180220241696745 19/02/2024 PAWAN ORAON 3401010WL105360 PAWAN ORAON 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR PAVAN ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-003/454
(DOLAICHA) 		3401010000NRG24Z190220241699721 19/02/2024 RADHESHYAM LOHRA 3401010WL105542 RADHESHYAM LOHRA 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 MR RADHESHYAM LOHRA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-003/493
(DOLAICHA) 		3401010000NRG24Z180220241696820 19/02/2024 BHOT SAHU 3401010WL105368 BHOT SAHU 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 Mr. BHOT SAHU S/O LT. MANBAHAL SAHU . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24Z180220241696770 19/02/2024 SUJATA DEVI 3401010WL105362 SUJATA DEVI 00415 SBIN0003574 27 27 Processed 20/02/2024 S78036753 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
21 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24Z180220241696769 19/02/2024 JANMENJAY NATH PATHAK 3401010WL105362 JANMENJAY NATH PATHAK 00468 UBIN0559661 27 27 Processed 20/02/2024 S78036753 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 27 27
22 LAPUNG JH-01-010-005-001/448
(DOLAICHA) 		3401010000NRG24Z190220241699720 19/02/2024 PACHO MUNDAI 3401010WL105542 PACHO MUNDAI 00695 SBIN0RRVCGB 27 27 Processed 20/02/2024 S78036753 Mrs. PACHO MUNDAI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-005-003/493
(DOLAICHA) 		3401010000NRG24Z180220241696768 19/02/2024 MUNI DEVI 3401010WL105362 MUNI DEVI 00695 SBIN0RRVCGB 27 27 Processed 20/02/2024 S78036753 MUNI DEVI PUNJAB NATIONAL BANK(508568)
24 LAPUNG JH-01-010-005-003/669
(DOLAICHA) 		3401010000NRG24Z180220241696746 19/02/2024 DEEPAK MUNDA 3401010WL105360 DEEPAK MUNDA 00695 SBIN0RRVCGB 27 27 Processed 20/02/2024 S78036753 Mr. DEEPAK MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_190224APB_FTO_944278 BANK OF INDIA BKID0004959 BERO 27
2 LAPUNG JH3401010005_190224APB_FTO_944278 Canara Bank CNRB0004895 BERO 54
3 LAPUNG JH3401010005_190224APB_FTO_944278 Indian Bank IDIB000B765 BHARNO 27
4 LAPUNG JH3401010005_190224APB_FTO_944278 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 54
5 LAPUNG JH3401010005_190224APB_FTO_944278 State Bank of India SBIN0003574 LAPUNG 378
6 LAPUNG JH3401010005_190224APB_FTO_944278 Union Bank of India UBIN0559661 GUMLA 27
7 LAPUNG JH3401010005_190224APB_FTO_944278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 54
8 LAPUNG JH3401010005_190224APB_FTO_944278 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 27

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