Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:43:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_250823APB_FTO_479159
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-01-010-005-003/185
(DOLAICHA) 		3401010000NRG24Z230820230943826 25/08/2023 GOBARDHAN MAHTO 3401010WL053992 GOBARDHAN MAHTO 00048 BKID0004956 324 324 Processed 26/08/2023 S7748377 GOBARDHAN MAHTO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-005-003/4
(DOLAICHA) 		3401010000NRG24Z230820230943836 25/08/2023 SUKRO ORAIN 3401010WL053992 SUKRO ORAIN 00048 BKID0004956 324 324 Processed 26/08/2023 S7748377 SUKRO ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAPUNG JH-01-010-005-003/552
(DOLAICHA) 		3401010000NRG24Z250820230954808 25/08/2023 AMIT BHAGAT 3401010WL054671 AMIT BHAGAT 00048 BKID0004956 54 54 Processed 26/08/2023 S7748377 AMIT BHAGAT S/O SURAJMAL BHAGAT BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/639
(DOLAICHA) 		3401010000NRG24Z250820230954809 25/08/2023 RAJESH SAHU 3401010WL054671 RAJESH SAHU 00048 BKID0004956 54 54 Processed 26/08/2023 S7748377 Rajesh Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 756 756
5 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24Z230820230943844 25/08/2023 GAUTAM SAHU 3401010WL053992 GAUTAM SAHU 00048 BKID0004959 135 135 Processed 26/08/2023 S7748377 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 135 135
6 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z230820230943812 25/08/2023 GAURI SAO 3401010WL053992 GAURI SAO 00176 IDIB000B765 135 135 Processed 26/08/2023 S7748377 Mr. GOURI SAHU INDIAN BANK(607105)
7 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z230820230943813 25/08/2023 YASODA DEVI 3401010WL053992 YASODA DEVI 00176 IDIB000B765 135 135 Processed 26/08/2023 S7748377 Mrs. YASODA DEVI INDIAN BANK(607105)
8 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24Z230820230943814 25/08/2023 LILA DEVI 3401010WL053992 LILA DEVI 00176 IDIB000B765 135 135 Processed 26/08/2023 S7748377 Ms. LILA DEVI INDIAN BANK(607105)
9 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z230820230945939 25/08/2023 DEWANTI DEVI 3401010WL054129 DEWANTI DEVI 00176 IDIB000B765 135 135 Processed 26/08/2023 S7748377 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z230820230945944 25/08/2023 RADHA DEVI 3401010WL054129 RADHA DEVI 00176 IDIB000B765 135 135 Processed 26/08/2023 S7748377 Mrs. RADHA DEVI INDIAN BANK(607105)
11 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z230820230945945 25/08/2023 SHARMA SAHU 3401010WL054129 SHARMA SAHU 00176 IDIB000B765 135 135 Processed 26/08/2023 S7748377 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 810 810
12 LAPUNG JH-01-010-005-001/125
(DOLAICHA) 		3401010000NRG24Z230820230945937 25/08/2023 AGHANI DEVI 3401010WL054129 AGHANI DEVI 00197 BKID0JHARGB 162 162 Processed 26/08/2023 S7748377 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
13 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24Z230820230945938 25/08/2023 PUSHPA DEVI 3401010WL054129 PUSHPA DEVI 00415 SBIN0003574 162 162 Processed 26/08/2023 S7748377 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z230820230945940 25/08/2023 RAMESH SAHU 3401010WL054129 RAMESH SAHU 00415 SBIN0003574 135 135 Processed 26/08/2023 S7748377 MR RAMESH SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/324
(DOLAICHA) 		3401010000NRG24Z230820230943815 25/08/2023 SHANTI DEVI 3401010WL053992 SHANTI DEVI 00415 SBIN0003574 135 135 Processed 26/08/2023 S7748377 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z230820230945941 25/08/2023 JOSANA DEVI 3401010WL054129 JOSANA DEVI 00415 SBIN0003574 135 135 Processed 26/08/2023 S7748377 Mrs. JOSANA DEVI INDIAN BANK(607105)
17 LAPUNG JH-01-010-005-002/94
(DOLAICHA) 		3401010000NRG24Z230820230943818 25/08/2023 BAJRANG SAHU 3401010WL053992 BAJRANG SAHU 00415 SBIN0003574 135 135 Processed 26/08/2023 S7748377 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-003/1
(DOLAICHA) 		3401010000NRG24Z230820230943819 25/08/2023 RATIYA BHAGAT 3401010WL053992 RATIYA BHAGAT 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 RATIYA BHAGAT IDBI BANK(607095)
19 LAPUNG JH-01-010-005-003/104
(DOLAICHA) 		3401010000NRG24Z230820230943820 25/08/2023 CHANI MUNDAIN 3401010WL053992 CHANI MUNDAIN 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MRS CHANI MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/124
(DOLAICHA) 		3401010000NRG24Z230820230943821 25/08/2023 SUKHLI DEVI 3401010WL053992 SUKHLI DEVI 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MISS SUHKLI DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24Z230820230943822 25/08/2023 KHILOSHWARI DEVI 3401010WL053992 KHILOSHWARI DEVI 00415 SBIN0003574 135 135 Processed 26/08/2023 S7748377 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-003/17
(DOLAICHA) 		3401010000NRG24Z230820230943823 25/08/2023 GOBRA ORAON 3401010WL053992 GOBRA ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR GOBRA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/18
(DOLAICHA) 		3401010000NRG24Z230820230943824 25/08/2023 MANGU ORAON 3401010WL053992 MANGU ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR MANGU ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-003/182
(DOLAICHA) 		3401010000NRG24Z230820230943825 25/08/2023 BALO DEVI 3401010WL053992 BALO DEVI 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MRS BALO DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-003/2
(DOLAICHA) 		3401010000NRG24Z230820230943827 25/08/2023 CHUNI ORAON 3401010WL053992 CHUNI ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR CHUNI ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-003/21
(DOLAICHA) 		3401010000NRG24Z230820230943828 25/08/2023 VISHWANATH BHAGAT 3401010WL053992 VISHWANATH BHAGAT 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR BISHWANATH BHAGAT STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-003/23
(DOLAICHA) 		3401010000NRG24Z230820230943829 25/08/2023 DILIP ORAON 3401010WL053992 DILIP ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR DILIP OROAN STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-003/233
(DOLAICHA) 		3401010000NRG24Z230820230943830 25/08/2023 VIPAIT KUMARI 3401010WL053992 VIPAIT KUMARI 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR VIPAIT KUMARI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/26
(DOLAICHA) 		3401010000NRG24Z230820230943831 25/08/2023 KRISHNA ORAON 3401010WL053992 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/310
(DOLAICHA) 		3401010000NRG24Z230820230943833 25/08/2023 MAINI ORAIN 3401010WL053992 MAINI ORAIN 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/33
(DOLAICHA) 		3401010000NRG24Z230820230943834 25/08/2023 SOMRA ORAON 3401010WL053992 SOMRA ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 SOMRA ORAON IDBI BANK(607095)
32 LAPUNG JH-01-010-005-003/4
(DOLAICHA) 		3401010000NRG24Z230820230943835 25/08/2023 DOMNA ORAON 3401010WL053992 DOMNA ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR DOMNA ORAON STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/44
(DOLAICHA) 		3401010000NRG24Z230820230943837 25/08/2023 GHURA SAHU 3401010WL053992 GHURA SAHU 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR GHURA SAHU STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/455
(DOLAICHA) 		3401010000NRG24Z230820230943838 25/08/2023 PANCHOLA DEVI 3401010WL053992 PANCHOLA DEVI 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MRS PACHOLA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/456
(DOLAICHA) 		3401010000NRG24Z230820230943839 25/08/2023 KALICHARAN SAHU 3401010WL053992 KALICHARAN SAHU 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 Mr. KALICHARAN SAHU VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-005-003/663
(DOLAICHA) 		3401010000NRG24Z230820230943841 25/08/2023 REKHA DEVI 3401010WL053992 REKHA DEVI 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MRS REKHA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-003/706
(DOLAICHA) 		3401010000NRG24Z230820230943842 25/08/2023 SUNDHARI DEVI 3401010WL053992 SUNDHARI DEVI 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MISS SUNDHARI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-003/774
(DOLAICHA) 		3401010000NRG24Z230820230943843 25/08/2023 VISHAL ORAON 3401010WL053992 VISHAL ORAON 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR VISHAL ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-003/82
(DOLAICHA) 		3401010000NRG24Z230820230943845 25/08/2023 SHINDR SAHU 3401010WL053992 SHINDR SAHU 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 SAHINDRA SAHU INDIAN OVERSEAS BANK(508541)
40 LAPUNG JH-01-010-005-003/873
(DOLAICHA) 		3401010000NRG24Z230820230943846 25/08/2023 FULMANI ORAOIN 3401010WL053992 FULMANI ORAOIN 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MISS FULMANI ORAIN STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-003/884
(DOLAICHA) 		3401010000NRG24Z230820230943847 25/08/2023 ABHISHEK KUMAR 3401010WL053992 ABHISHEK KUMAR 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MR ABHISHEK KUMAR STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24Z230820230945951 25/08/2023 SUJATA DEVI 3401010WL054130 SUJATA DEVI 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24Z230820230945952 25/08/2023 MAHRANG SINGH 3401010WL054130 MAHRANG SINGH 00415 SBIN0003574 324 324 Processed 26/08/2023 S7748377 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8937 8937
44 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24Z250820230954807 25/08/2023 RAJKUMAR SAHU 3401010WL054671 RAJKUMAR SAHU 00415 SBIN0012618 54 54 Processed 26/08/2023 S7748377 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-005-003/56
(DOLAICHA) 		3401010000NRG24Z230820230943840 25/08/2023 BARJU MAHTO 3401010WL053992 BARJU MAHTO 00415 SBIN0012618 324 324 Processed 26/08/2023 S7748377 MR BARJU MAHTO STATE BANK OF INDIA(508548)
SubTotal 378 378
46 LAPUNG JH-01-010-005-003/294
(DOLAICHA) 		3401010000NRG24Z230820230943832 25/08/2023 CHAITU MUNDA 3401010WL053992 CHAITU MUNDA 00462 UCBA0000803 324 324 Processed 26/08/2023 S7748377 MR CHAITU MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
47 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24Z230820230945950 25/08/2023 JANMENJAY NATH PATHAK 3401010WL054130 JANMENJAY NATH PATHAK 00468 UBIN0559661 324 324 Processed 26/08/2023 S7748377 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 324 324
48 LAPUNG JH-01-010-005-002/346
(DOLAICHA) 		3401010000NRG24Z230820230943816 25/08/2023 ANGANI MUNDAIN 3401010WL053992 ANGANI MUNDAIN 00695 SBIN0RRVCGB 135 135 Processed 26/08/2023 S7748377 ANGANI MUNDAIN BANK OF BARODA(606985)
SubTotal 135 135
Total 11961 11961

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_250823APB_FTO_479159 BANK OF INDIA BKID0004956 BIRDA 756
2 LAPUNG JH3401010005_250823APB_FTO_479159 BANK OF INDIA BKID0004959 BERO 135
3 LAPUNG JH3401010005_250823APB_FTO_479159 Indian Bank IDIB000B765 BHARNO 810
4 LAPUNG JH3401010005_250823APB_FTO_479159 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 LAPUNG JH3401010005_250823APB_FTO_479159 State Bank of India SBIN0003574 LAPUNG 8937
6 LAPUNG JH3401010005_250823APB_FTO_479159 State Bank of India SBIN0012618 BERO 378
7 LAPUNG JH3401010005_250823APB_FTO_479159 UCO Bank UCBA0000803 BERO 324
8 LAPUNG JH3401010005_250823APB_FTO_479159 Union Bank of India UBIN0559661 GUMLA 324
9 LAPUNG JH3401010005_250823APB_FTO_479159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 135

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