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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:16:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_170723APB_FTO_351268
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-01-010-005-002/129
(DOLAICHA) 		3401010000NRG24Z170720230702205 17/07/2023 SUKARCHAND LOHRA 3401010WL038648 SUKARCHAND LOHRA 00078 CNRB0004895 162 162 Processed 18/07/2023 S43239497 MR SUKAR CHAND LOHRA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-005-002/77
(DOLAICHA) 		3401010000NRG24Z170720230702097 17/07/2023 DASMI DEVI 3401010WL038640 DASMI DEVI 00078 CNRB0004895 162 162 Processed 18/07/2023 S43239497 DASMI DEVI CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/99
(DOLAICHA) 		3401010000NRG24Z170720230702098 17/07/2023 DASHRATH MUNDA 3401010WL038640 DASHRATH MUNDA 00078 CNRB0004895 162 162 Processed 18/07/2023 S43239497 DASHRATH MUNDA CANARA BANK(508532)
SubTotal 486 486
4 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24Z170720230702209 17/07/2023 RAMJIT CHIK 3401010WL038648 RAMJIT CHIK 00176 IDIB000B765 108 108 Processed 18/07/2023 S43239497 Mr. RAMJIT CHIK INDIAN BANK(607105)
SubTotal 108 108
5 LAPUNG JH-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24Z170720230702124 17/07/2023 BISWANATH GOPE 3401010WL038642 BISWANATH GOPE 00197 BKID0JHARGB 162 162 Processed 18/07/2023 S43239497 TARAMUNI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/481
(DOLAICHA) 		3401010000NRG24Z170720230702422 17/07/2023 RUBEN MUNDA 3401010WL038661 RUBEN MUNDA 00197 BKID0JHARGB 54 54 Processed 18/07/2023 S43239497 Mr. RUBEN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
7 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24Z170720230702094 17/07/2023 JANKI DEVI 3401010WL038640 JANKI DEVI 00354 PUNB0976000 162 162 Processed 18/07/2023 S43239497 JANKI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
8 LAPUNG JH-01-010-005-001/108
(DOLAICHA) 		3401010000NRG24Z170720230702137 17/07/2023 BIRSA MUNDA 3401010WL038644 BIRSA MUNDA 00415 SBIN0003574 54 54 Processed 18/07/2023 S43239497 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24Z170720230702085 17/07/2023 JAWNI ORAIN 3401010WL038640 JAWNI ORAIN 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/114
(DOLAICHA) 		3401010000NRG24Z170720230702122 17/07/2023 LAWKAN ORAON 3401010WL038642 LAWKAN ORAON 00415 SBIN0003574 27 27 Processed 18/07/2023 S43239497 MR LAUKAN ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/115
(DOLAICHA) 		3401010000NRG24Z170720230702138 17/07/2023 RAM MUNDA 3401010WL038644 RAM MUNDA 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR RAM MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24Z170720230702086 17/07/2023 TETRU MUNDA 3401010WL038640 TETRU MUNDA 00415 SBIN0003574 27 27 Processed 18/07/2023 S43239497 MR TETRU MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/17
(DOLAICHA) 		3401010000NRG24Z170720230702123 17/07/2023 BUDHU MUNDA 3401010WL038642 BUDHU MUNDA 00415 SBIN0003574 108 108 Processed 18/07/2023 S43239497 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/174
(DOLAICHA) 		3401010000NRG24Z170720230702139 17/07/2023 MEGHNATH GOPE 3401010WL038644 MEGHNATH GOPE 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR MEGHNATH GOPE STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24Z170720230702140 17/07/2023 RAMCHANDR SAHU 3401010WL038644 RAMCHANDR SAHU 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24Z170720230702141 17/07/2023 PUSHPA DEVI 3401010WL038644 PUSHPA DEVI 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-005-001/50
(DOLAICHA) 		3401010000NRG24Z170720230702402 17/07/2023 FUGAN MUNDAIN 3401010WL038659 FUGAN MUNDAIN 00415 SBIN0003574 108 108 Processed 18/07/2023 S43239497 MISS FAGAN MUNDAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/51
(DOLAICHA) 		3401010000NRG24Z170720230702087 17/07/2023 BHUTKI DEVI 3401010WL038640 BHUTKI DEVI 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MRS BHUTKI ORAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/76
(DOLAICHA) 		3401010000NRG24Z170720230702088 17/07/2023 NANDI ORAIN 3401010WL038640 NANDI ORAIN 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MRS NANDI ORAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/96
(DOLAICHA) 		3401010000NRG24Z170720230702403 17/07/2023 DUKHAN GOPE 3401010WL038659 DUKHAN GOPE 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR DUKHAN GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/108
(DOLAICHA) 		3401010000NRG24Z170720230702204 17/07/2023 DHARMA MUNDA 3401010WL038648 DHARMA MUNDA 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR DHARMA MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/165
(DOLAICHA) 		3401010000NRG24Z170720230702089 17/07/2023 BHIKHA MUNDA 3401010WL038640 BHIKHA MUNDA 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR BHIKHA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/194
(DOLAICHA) 		3401010000NRG24Z170720230702423 17/07/2023 TEKCHAND SAHU 3401010WL038661 TEKCHAND SAHU 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 Mr. TEKCHAND SAHU INDIAN BANK(607105)
24 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24Z170720230702404 17/07/2023 DEVNANDAN GOPE 3401010WL038659 DEVNANDAN GOPE 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR DEVANANDAN GOP STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24Z170720230702090 17/07/2023 BALU MUNDA 3401010WL038640 BALU MUNDA 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR BALU MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z170720230702091 17/07/2023 HONWA SAHU 3401010WL038640 HONWA SAHU 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 HONWA SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG24Z170720230702405 17/07/2023 RAJENDRA BHUIYA 3401010WL038659 RAJENDRA BHUIYA 00415 SBIN0003574 162 162 Rejected 18/07/2023 S43239497 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
28 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z170720230702093 17/07/2023 BIMLA DEVI 3401010WL038640 BIMLA DEVI 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24Z170720230702096 17/07/2023 ANITA DEVI 3401010WL038640 ANITA DEVI 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MISS ANITA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/106
(DOLAICHA) 		3401010000NRG24Z170720230702099 17/07/2023 MAHLI SAHU 3401010WL038640 MAHLI SAHU 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 Mr. MAHLI SAHU VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-005-003/425
(DOLAICHA) 		3401010000NRG24Z170720230702207 17/07/2023 LUTHU BHAGAT 3401010WL038648 LUTHU BHAGAT 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR LUTHU BHAGAT STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/68
(DOLAICHA) 		3401010000NRG24Z170720230702424 17/07/2023 SUMITRA DEVI 3401010WL038661 SUMITRA DEVI 00415 SBIN0003574 54 54 Processed 18/07/2023 S43239497 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/838
(DOLAICHA) 		3401010000NRG24Z170720230702425 17/07/2023 PARHU MUNDA 3401010WL038661 PARHU MUNDA 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR PARHAV MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-004/22
(DOLAICHA) 		3401010000NRG24Z170720230702125 17/07/2023 BIRSA ORAON 3401010WL038642 BIRSA ORAON 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
35 LAPUNG JH-01-010-005-004/5
(DOLAICHA) 		3401010000NRG24Z170720230702208 17/07/2023 KALAWATI DEVI 3401010WL038648 KALAWATI DEVI 00415 SBIN0003574 27 27 Processed 18/07/2023 S43239497 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24Z170720230702126 17/07/2023 BALESHWAR GOPE 3401010WL038642 BALESHWAR GOPE 00415 SBIN0003574 162 162 Processed 18/07/2023 S43239497 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 3969 3969
37 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z170720230702092 17/07/2023 PREM LAL SAHU 3401010WL038640 PREM LAL SAHU 00415 SBIN0012618 162 162 Processed 18/07/2023 S43239497 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 162 162
38 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24Z170720230702136 17/07/2023 SUSHILA DEVI 3401010WL038644 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24Z170720230702206 17/07/2023 Chandrika devi 3401010WL038648 Chandrika devi 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-005-002/74
(DOLAICHA) 		3401010000NRG24Z170720230702095 17/07/2023 NIRAPATI DEVI 3401010WL038640 NIRAPATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 18/07/2023 S43239497 Mrs. NIRAPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 5589 5589

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_170723APB_FTO_351268 Canara Bank CNRB0004895 BERO 486
2 LAPUNG JH3401010005_170723APB_FTO_351268 Indian Bank IDIB000B765 BHARNO 108
3 LAPUNG JH3401010005_170723APB_FTO_351268 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 216
4 LAPUNG JH3401010005_170723APB_FTO_351268 Punjab National Bank PUNB0976000 BERO RANCHI 162
5 LAPUNG JH3401010005_170723APB_FTO_351268 State Bank of India SBIN0003574 LAPUNG 3969
6 LAPUNG JH3401010005_170723APB_FTO_351268 State Bank of India SBIN0012618 BERO 162
7 LAPUNG JH3401010005_170723APB_FTO_351268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162
8 LAPUNG JH3401010005_170723APB_FTO_351268 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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