Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:32:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_111223APB_FTO_812219
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-01-010-005-003/323
(DOLAICHA) 		3401010000NRG24111220231464674 11/12/2023 POOJA DEVI 3401010WL087764 POOJA DEVI 00045 BARB0BEROXX 1368 1368 Processed 01/03/2024 1153588920 POOJA DEVI WO AJAY S BANK OF BARODA(606985)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-002/18
(DOLAICHA) 		3401010000NRG24111220231464652 11/12/2023 CHAITHU PAIKE 3401010WL087764 CHAITHU PAIKE 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1153588917 CHATHU PAIK CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24111220231464660 11/12/2023 BAIJNATH PAIKE 3401010WL087764 BAIJNATH PAIKE 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1153588919 BAIJNATH SINGH CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24111220231464663 11/12/2023 HIRAMANI KUMARI 3401010WL087764 HIRAMANI KUMARI 00078 CNRB0004895 1368 1368 Processed 01/03/2024 1153588922 HIRAMANI KUMARI CANARA BANK(508532)
SubTotal 4104 4104
5 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24111220231464655 11/12/2023 DEWANTI DEVI 3401010WL087764 DEWANTI DEVI 00176 IDIB000B765 1368 1368 Processed 01/03/2024 1153588921 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24111220231464669 11/12/2023 RADHA DEVI 3401010WL087764 RADHA DEVI 00176 IDIB000B765 1368 1368 Processed 01/03/2024 1153588899 Mrs. RADHA DEVI INDIAN BANK(607105)
7 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24111220231464670 11/12/2023 SHARMA SAHU 3401010WL087764 SHARMA SAHU 00176 IDIB000B765 1368 1368 Processed 01/03/2024 1153588918 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 4104 4104
8 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24111220231464651 11/12/2023 BIRSMUNI DEVI 3401010WL087764 BIRSMUNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/03/2024 1153588898 Mrs. BIRSMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
9 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24111220231464649 11/12/2023 RAMNATH GOPE 3401010WL087764 RAMNATH GOPE 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588902 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24111220231464650 11/12/2023 SAHRU SAHU 3401010WL087764 SAHRU SAHU 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588905 MR SAHRU SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24111220231464653 11/12/2023 DURGANATH PAIK 3401010WL087764 DURGANATH PAIK 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588901 MR DURGA NATH PAIK STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24111220231464654 11/12/2023 SUNITA DEVI 3401010WL087764 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588907 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24111220231464656 11/12/2023 RAMESH SAHU 3401010WL087764 RAMESH SAHU 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588912 MR RAMESH SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-002/325
(DOLAICHA) 		3401010000NRG24111220231464657 11/12/2023 MADHURI DEVI 3401010WL087764 MADHURI DEVI 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588906 MISS MADHURI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/358
(DOLAICHA) 		3401010000NRG24111220231464658 11/12/2023 ANITA DEVI 3401010WL087764 ANITA DEVI 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588908 MISS ANITA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24111220231464659 11/12/2023 AKLI DEVI 3401010WL087764 AKLI DEVI 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588904 MISS AKLI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/422
(DOLAICHA) 		3401010000NRG24111220231464664 11/12/2023 PUNAM DEVI 3401010WL087764 PUNAM DEVI 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588909 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/436
(DOLAICHA) 		3401010000NRG24111220231464666 11/12/2023 SUSHMA KUMARI 3401010WL087764 SUSHMA KUMARI 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588916 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24111220231464667 11/12/2023 JOSANA DEVI 3401010WL087764 JOSANA DEVI 00415 SBIN0003574 912 912 Processed 01/03/2024 1153588913 Mrs. JOSANA DEVI INDIAN BANK(607105)
20 LAPUNG JH-01-010-005-002/74
(DOLAICHA) 		3401010000NRG24111220231464671 11/12/2023 DEVKINANDAN PAIKE 3401010WL087764 DEVKINANDAN PAIKE 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588903 MR DEVKINANDAN PAIK STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/323
(DOLAICHA) 		3401010000NRG24111220231464673 11/12/2023 AJAY SAHU 3401010WL087764 AJAY SAHU 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588900 AJAY SAHU S/O NANDAN SAHU BANK OF INDIA(508505)
22 LAPUNG JH-01-010-005-003/823
(DOLAICHA) 		3401010000NRG24111220231464675 11/12/2023 BUDHAVA MUNDA 3401010WL087764 BUDHAVA MUNDA 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588910 MR BUDHAVA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/824
(DOLAICHA) 		3401010000NRG24111220231464676 11/12/2023 JERLA MUNDA 3401010WL087764 JERLA MUNDA 00415 SBIN0003574 1368 1368 Processed 01/03/2024 1153588911 MR JERLA MUNDA STATE BANK OF INDIA(508548)
SubTotal 20064 20064
24 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24111220231464662 11/12/2023 SANTOSHI ORAIN 3401010WL087764 SANTOSHI ORAIN 00415 SBIN0012618 1368 1368 Processed 01/03/2024 1153588915 Mrs. SANTOSHI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
25 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24111220231464661 11/12/2023 ASHOK ORAON 3401010WL087764 ASHOK ORAON 00415 SBIN0017162 1368 1368 Processed 01/03/2024 1153588914 MR ASHOK ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
26 LAPUNG JH-01-010-005-003/302
(DOLAICHA) 		3401010000NRG24111220231464672 11/12/2023 SANJAY SAHU 3401010WL087764 SANJAY SAHU 00462 UCBA0000803 1368 1368 Processed 01/03/2024 1153588896 SANJAY SAHU UCO BANK(607066)
SubTotal 1368 1368
27 LAPUNG JH-01-010-005-003/827
(DOLAICHA) 		3401010000NRG24111220231464677 11/12/2023 SHIVTAHAL MAHTO 3401010WL087764 SHIVTAHAL MAHTO 00687 IBKL063JS69 1368 1368 Processed 01/03/2024 1153588897 SHIVTAHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 36480 36480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_111223APB_FTO_812219 Bank of Baroda BARB0BEROXX BERO 1368
2 LAPUNG JH3401010005_111223APB_FTO_812219 Canara Bank CNRB0004895 BERO 4104
3 LAPUNG JH3401010005_111223APB_FTO_812219 Indian Bank IDIB000B765 BHARNO 4104
4 LAPUNG JH3401010005_111223APB_FTO_812219 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 LAPUNG JH3401010005_111223APB_FTO_812219 State Bank of India SBIN0003574 LAPUNG 20064
6 LAPUNG JH3401010005_111223APB_FTO_812219 State Bank of India SBIN0012618 BERO 1368
7 LAPUNG JH3401010005_111223APB_FTO_812219 State Bank of India SBIN0017162 Bharno 1368
8 LAPUNG JH3401010005_111223APB_FTO_812219 UCO Bank UCBA0000803 BERO 1368
9 LAPUNG JH3401010005_111223APB_FTO_812219 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368

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