Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:25:05 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_271023APB_FTO_687932
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-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24Z271020231288426 27/10/2023 UMA KUMARI 3401010WL076180 UMA KUMARI 00045 BARB0BEROXX 324 324 Processed 28/10/2023 S36610250 UMA KUMARI BANK OF BARODA(606985)
2 LAPUNG JH-01-010-005-003/790
(DOLAICHA) 		3401010000NRG24Z271020231288509 27/10/2023 BISHAL BHAGAT 3401010WL076183 BISHAL BHAGAT 00045 BARB0BEROXX 324 324 Processed 28/10/2023 S36610250 Bishal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAPUNG JH-01-010-005-003/790
(DOLAICHA) 		3401010000NRG24Z271020231288510 27/10/2023 KARMI XALXO 3401010WL076183 KARMI XALXO 00045 BARB0BEROXX 324 324 Processed 28/10/2023 S36610250 KARMI XALXO INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAPUNG JH-01-010-005-003/805
(DOLAICHA) 		3401010000NRG24Z271020231288542 27/10/2023 ANITA DEVI 3401010WL076185 ANITA DEVI 00045 BARB0BEROXX 324 324 Processed 28/10/2023 S36610250 ANITA DEVI BANK OF BARODA(606985)
5 LAPUNG JH-01-010-005-003/99
(DOLAICHA) 		3401010000NRG24Z271020231288515 27/10/2023 MANGRU MUNDA 3401010WL076183 MANGRU MUNDA 00045 BARB0BEROXX 324 324 Processed 28/10/2023 S36610250 MANGRU MUNDA BANK OF BARODA(606985)
SubTotal 1620 1620
6 LAPUNG JH-01-010-005-003/522
(DOLAICHA) 		3401010000NRG24Z271020231288504 27/10/2023 JASMATI DEVI 3401010WL076183 JASMATI DEVI 00048 BKID0004959 324 324 Processed 28/10/2023 S36610250 JASMATI DEVI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-005-003/653
(DOLAICHA) 		3401010000NRG24Z271020231288505 27/10/2023 BAJRANG SINGH 3401010WL076183 BAJRANG SINGH 00048 BKID0004959 324 324 Processed 28/10/2023 S36610250 BAJRANGH SINGH S/O UDAY SINGH BANK OF INDIA(508505)
SubTotal 648 648
8 LAPUNG JH-01-010-005-005/155
(DOLAICHA) 		3401010000NRG24Z271020231288519 27/10/2023 NANDAN CHIK BARAIK 3401010WL076183 NANDAN CHIK BARAIK 00048 BKID0004969 324 324 Processed 28/10/2023 S36610250 NANDAN CHIK BARAIK BANK OF INDIA(508505)
SubTotal 324 324
9 LAPUNG JH-01-010-005-002/86
(DOLAICHA) 		3401010000NRG24Z271020231288538 27/10/2023 BANDHNA LOHRA 3401010WL076185 BANDHNA LOHRA 00078 CNRB0004895 324 324 Processed 28/10/2023 S36610250 BANDHNA LOHRA CANARA BANK(508532)
10 LAPUNG JH-01-010-005-002/98
(DOLAICHA) 		3401010000NRG24Z271020231288539 27/10/2023 JITAN DEVI 3401010WL076185 JITAN DEVI 00078 CNRB0004895 324 324 Processed 28/10/2023 S36610250 JITAN DEVI CANARA BANK(508532)
11 LAPUNG JH-01-010-005-003/66
(DOLAICHA) 		3401010000NRG24Z271020231288506 27/10/2023 ANITA DEVI 3401010WL076183 ANITA DEVI 00078 CNRB0004895 324 324 Processed 28/10/2023 S36610250 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
12 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z271020231288419 27/10/2023 RADHA DEVI 3401010WL076180 RADHA DEVI 00176 IDIB000B765 324 324 Processed 28/10/2023 S36610250 Mrs. RADHA DEVI INDIAN BANK(607105)
13 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z271020231288420 27/10/2023 SHARMA SAHU 3401010WL076180 SHARMA SAHU 00176 IDIB000B765 324 324 Processed 28/10/2023 S36610250 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 648 648
14 LAPUNG JH-01-010-005-003/147
(DOLAICHA) 		3401010000NRG24Z271020231288492 27/10/2023 FARICHAND BARLA 3401010WL076183 FARICHAND BARLA 00197 BKID0JHARGB 324 324 Processed 28/10/2023 S36610250 FARICHND MUNDA S/O-NIRMAL MUNDA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-005-003/395
(DOLAICHA) 		3401010000NRG24Z271020231288500 27/10/2023 UDAY SINGH 3401010WL076183 UDAY SINGH 00197 BKID0JHARGB 324 324 Processed 28/10/2023 S36610250 UDAY SINGH BANK OF INDIA(508505)
16 LAPUNG JH-01-010-005-003/702
(DOLAICHA) 		3401010000NRG24Z271020231288541 27/10/2023 GUDIYA DEVI 3401010WL076185 GUDIYA DEVI 00197 BKID0JHARGB 324 324 Processed 28/10/2023 S36610250 Mrs. GUDIYA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
17 LAPUNG JH-01-010-005-003/162
(DOLAICHA) 		3401010000NRG24Z271020231288421 27/10/2023 GUJU SINGH 3401010WL076180 GUJU SINGH 00354 PUNB0976000 324 324 Processed 28/10/2023 S36610250 GUJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
18 LAPUNG JH-01-010-005-001/105
(DOLAICHA) 		3401010000NRG24Z271020231288399 27/10/2023 PARWATI KUMARI 3401010WL076180 PARWATI KUMARI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24Z271020231288400 27/10/2023 HEMA DEVI 3401010WL076180 HEMA DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24Z271020231288401 27/10/2023 KARMA ORAON 3401010WL076180 KARMA ORAON 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR KARMA ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/29
(DOLAICHA) 		3401010000NRG24Z271020231288402 27/10/2023 LAGNI MANJHI 3401010WL076180 LAGNI MANJHI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS LAGNI MAJHIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/370
(DOLAICHA) 		3401010000NRG24Z271020231288403 27/10/2023 RAM GOPE 3401010WL076180 RAM GOPE 00415 SBIN0003574 243 243 Processed 28/10/2023 S36610250 MR RAM GOP STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24Z271020231288404 27/10/2023 URMILA DEVI 3401010WL076180 URMILA DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS URMILA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/425
(DOLAICHA) 		3401010000NRG24Z271020231288405 27/10/2023 SAKUNTALA DEVI 3401010WL076180 SAKUNTALA DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MISS SHAKUNTALA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/69
(DOLAICHA) 		3401010000NRG24Z271020231288407 27/10/2023 AJAY TURI 3401010WL076180 AJAY TURI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR AJAY MANJHI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24Z271020231288409 27/10/2023 RAMNATH GOPE 3401010WL076180 RAMNATH GOPE 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/120
(DOLAICHA) 		3401010000NRG24Z271020231288411 27/10/2023 HARI SAHU 3401010WL076180 HARI SAHU 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR HARI SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24Z271020231288412 27/10/2023 KALAWATI DEVI 3401010WL076180 KALAWATI DEVI 00415 SBIN0003574 135 135 Processed 28/10/2023 S36610250 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-002/313
(DOLAICHA) 		3401010000NRG24Z271020231288535 27/10/2023 BAJE MUNDA 3401010WL076185 BAJE MUNDA 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR BAJE MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-002/405
(DOLAICHA) 		3401010000NRG24Z271020231288536 27/10/2023 PINKI DEVI 3401010WL076185 PINKI DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MISS PINKI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z271020231288417 27/10/2023 JOSANA DEVI 3401010WL076180 JOSANA DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 Mrs. JOSANA DEVI INDIAN BANK(607105)
32 LAPUNG JH-01-010-005-002/47
(DOLAICHA) 		3401010000NRG24Z271020231288537 27/10/2023 SOMRA MUNDA 3401010WL076185 SOMRA MUNDA 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR SOMRA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/147
(DOLAICHA) 		3401010000NRG24Z271020231288493 27/10/2023 GITA MUNDAIN 3401010WL076183 GITA MUNDAIN 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 GITA MUNDAIN WO FARI BANK OF BARODA(606985)
34 LAPUNG JH-01-010-005-003/195
(DOLAICHA) 		3401010000NRG24Z271020231288494 27/10/2023 DAMI MUNDAIN 3401010WL076183 DAMI MUNDAIN 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS DAMI MUNDAIN STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/215
(DOLAICHA) 		3401010000NRG24Z271020231288496 27/10/2023 JEETNATH SAHU 3401010WL076183 JEETNATH SAHU 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR JITNATH SAHU STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-003/234
(DOLAICHA) 		3401010000NRG24Z271020231288497 27/10/2023 INDU BARLA 3401010WL076183 INDU BARLA 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MISS INDU BARLA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-003/28
(DOLAICHA) 		3401010000NRG24Z271020231288540 27/10/2023 BANNA ORAON 3401010WL076185 BANNA ORAON 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR BANA ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-003/292
(DOLAICHA) 		3401010000NRG24Z271020231288498 27/10/2023 NANDA SINGH 3401010WL076183 NANDA SINGH 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR NANDA SINGH STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-003/376
(DOLAICHA) 		3401010000NRG24Z271020231288422 27/10/2023 CHAMPU ORAIN 3401010WL076180 CHAMPU ORAIN 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MISS CHAMPU ORAIN STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-005-003/522
(DOLAICHA) 		3401010000NRG24Z271020231288503 27/10/2023 DIGAMBAR SINGH 3401010WL076183 DIGAMBAR SINGH 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR DIGAMBAR SINGH STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-003/632
(DOLAICHA) 		3401010000NRG24Z271020231288423 27/10/2023 CHAMPU MUNDAIN 3401010WL076180 CHAMPU MUNDAIN 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 Champu Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAPUNG JH-01-010-005-003/756
(DOLAICHA) 		3401010000NRG24Z271020231288507 27/10/2023 DILU MAHTO 3401010WL076183 DILU MAHTO 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR DILU MAHTO STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-005-005/12
(DOLAICHA) 		3401010000NRG24Z271020231288517 27/10/2023 MOHAN CHIKBARAIK 3401010WL076183 MOHAN CHIKBARAIK 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR MOHAN CHIK BARAIK STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24Z271020231288520 27/10/2023 VISHWANATH CHIK BARAIK 3401010WL076183 VISHWANATH CHIK BARAIK 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 8478 8478
45 LAPUNG JH-01-010-005-002/404
(DOLAICHA) 		3401010000NRG24Z271020231288414 27/10/2023 ISHWAR MUNDA 3401010WL076180 ISHWAR MUNDA 00415 SBIN0012618 324 324 Processed 28/10/2023 S36610250 ISHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24Z271020231288416 27/10/2023 SANTOSHI ORAIN 3401010WL076180 SANTOSHI ORAIN 00415 SBIN0012618 324 324 Processed 28/10/2023 S36610250 Mrs. SANTOSHI ORAIN VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24Z271020231288425 27/10/2023 SHREEKANT BHAGAT 3401010WL076180 SHREEKANT BHAGAT 00415 SBIN0012618 324 324 Processed 28/10/2023 S36610250 SHREEKANT BHAGAT S/O KISTOKANT BHAGAT BANK OF INDIA(508505)
SubTotal 972 972
48 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24Z271020231288413 27/10/2023 LAXMAN SAHU 3401010WL076180 LAXMAN SAHU 00415 SBIN0017162 81 81 Processed 28/10/2023 S36610250 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24Z271020231288415 27/10/2023 ASHOK ORAON 3401010WL076180 ASHOK ORAON 00415 SBIN0017162 324 324 Processed 28/10/2023 S36610250 MR ASHOK ORAON STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-005-004/28
(DOLAICHA) 		3401010000NRG24Z271020231288516 27/10/2023 AGNI DEVI 3401010WL076183 AGNI DEVI 00415 SBIN0017162 324 324 Processed 28/10/2023 S36610250 MRS AGNI DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-005-005/127
(DOLAICHA) 		3401010000NRG24Z271020231288518 27/10/2023 PRABHA DEVI 3401010WL076183 PRABHA DEVI 00415 SBIN0017162 324 324 Processed 28/10/2023 S36610250 MRS PRABHA DEVI STATE BANK OF INDIA(508548)
SubTotal 1053 1053
52 LAPUNG JH-01-010-005-003/330
(DOLAICHA) 		3401010000NRG24Z271020231288499 27/10/2023 DADU MUNDA 3401010WL076183 DADU MUNDA 00462 UCBA0000803 324 324 Processed 28/10/2023 S36610250 DADU MUNDA UCO BANK(607066)
53 LAPUNG JH-01-010-005-003/458
(DOLAICHA) 		3401010000NRG24Z271020231288502 27/10/2023 NISTAR BARLA 3401010WL076183 NISTAR BARLA 00462 UCBA0000803 324 324 Processed 28/10/2023 S36610250 NISTAR BARLA UCO BANK(607066)
SubTotal 648 648
54 LAPUNG JH-01-010-005-002/112
(DOLAICHA) 		3401010000NRG24Z271020231288410 27/10/2023 ROPANI DEVI 3401010WL076180 ROPANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 MRS ROPANI DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-005-003/137
(DOLAICHA) 		3401010000NRG24Z271020231288491 27/10/2023 AJAY RAM 3401010WL076183 AJAY RAM 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. AJAY RAM VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-005-003/214
(DOLAICHA) 		3401010000NRG24Z271020231288495 27/10/2023 RAMKRISHNA SAHU 3401010WL076183 RAMKRISHNA SAHU 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. RAMKRISHNA SAHU VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-005-003/452
(DOLAICHA) 		3401010000NRG24Z271020231288501 27/10/2023 CHARO MUNDA 3401010WL076183 CHARO MUNDA 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 CHARO MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
58 LAPUNG JH-01-010-005-003/744
(DOLAICHA) 		3401010000NRG24Z271020231288424 27/10/2023 RITA DEVI 3401010WL076180 RITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 MRS RITA DEVI STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-005-003/801
(DOLAICHA) 		3401010000NRG24Z271020231288511 27/10/2023 SOMRA MUNDA 3401010WL076183 SOMRA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. SOMRA MUNDA VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-005-003/802
(DOLAICHA) 		3401010000NRG24Z271020231288512 27/10/2023 HARSH BHAGAT 3401010WL076183 HARSH BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. HARSH BHAGAT VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-005-003/809
(DOLAICHA) 		3401010000NRG24Z271020231288513 27/10/2023 SOMA MUNDA 3401010WL076183 SOMA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-005-003/836
(DOLAICHA) 		3401010000NRG24Z271020231288543 27/10/2023 RUKMANI DEVI 3401010WL076185 RUKMANI DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 RUKMANI KUMARI BANK OF INDIA(508505)
SubTotal 2916 2916
Total 19575 19575

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_271023APB_FTO_687932 Bank of Baroda BARB0BEROXX BERO 1620
2 LAPUNG JH3401010005_271023APB_FTO_687932 BANK OF INDIA BKID0004959 BERO 648
3 LAPUNG JH3401010005_271023APB_FTO_687932 BANK OF INDIA BKID0004969 BHARNO 324
4 LAPUNG JH3401010005_271023APB_FTO_687932 Canara Bank CNRB0004895 BERO 972
5 LAPUNG JH3401010005_271023APB_FTO_687932 Indian Bank IDIB000B765 BHARNO 648
6 LAPUNG JH3401010005_271023APB_FTO_687932 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
7 LAPUNG JH3401010005_271023APB_FTO_687932 Punjab National Bank PUNB0976000 BERO RANCHI 324
8 LAPUNG JH3401010005_271023APB_FTO_687932 State Bank of India SBIN0003574 LAPUNG 8478
9 LAPUNG JH3401010005_271023APB_FTO_687932 State Bank of India SBIN0012618 BERO 972
10 LAPUNG JH3401010005_271023APB_FTO_687932 State Bank of India SBIN0017162 Bharno 1053
11 LAPUNG JH3401010005_271023APB_FTO_687932 UCO Bank UCBA0000803 BERO 648
12 LAPUNG JH3401010005_271023APB_FTO_687932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2916

Download In Excel