Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:58:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_220823APB_FTO_467159
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-01-010-005-005/155
(DOLAICHA) 		3401010000NRG24Z220820230936775 22/08/2023 NANDAN CHIK BARAIK 3401010WL053411 NANDAN CHIK BARAIK 00048 BKID0004969 162 162 Processed 23/08/2023 S60384266 NANDAN CHIK BARAIK BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-005-002/402
(DOLAICHA) 		3401010000NRG24Z220820230936772 22/08/2023 NARESH PAIK 3401010WL053411 NARESH PAIK 00078 CNRB0004895 162 162 Processed 23/08/2023 S60384266 NARESH PAIK CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24Z220820230936773 22/08/2023 PANKAJ SAHU 3401010WL053411 PANKAJ SAHU 00078 CNRB0004895 162 162 Processed 23/08/2023 S60384266 PANKAJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24Z220820230936903 22/08/2023 RADHE PAIKE 3401010WL053423 RADHE PAIKE 00078 CNRB0004895 324 324 Processed 23/08/2023 S60384266 RADHEY PAIK CANARA BANK(508532)
SubTotal 648 648
5 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24Z220820230936777 22/08/2023 RAMJIT CHIK 3401010WL053411 RAMJIT CHIK 00176 IDIB000B765 162 162 Processed 23/08/2023 S60384266 Mr. RAMJIT CHIK INDIAN BANK(607105)
SubTotal 162 162
6 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24Z220820230936767 22/08/2023 DWARIKA GOPE 3401010WL053411 DWARIKA GOPE 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S60384266 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24Z220820230936904 22/08/2023 SHANTI DEVI 3401010WL053423 SHANTI DEVI 00197 BKID0JHARGB 324 324 Processed 23/08/2023 S60384266 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 486 486
8 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24Z220820230936768 22/08/2023 GUJU MUNDA 3401010WL053411 GUJU MUNDA 00415 SBIN0003574 162 162 Processed 23/08/2023 S60384266 MR GUJU MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24Z220820230936770 22/08/2023 RAMESH GOPE 3401010WL053411 RAMESH GOPE 00415 SBIN0003574 162 162 Processed 23/08/2023 S60384266 MR RAMESH GOPE STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24Z220820230936894 22/08/2023 MANKUWAINR DEVI 3401010WL053423 MANKUWAINR DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S60384266 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24Z220820230936895 22/08/2023 KALAWATI DEVI 3401010WL053423 KALAWATI DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S60384266 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24Z220820230936898 22/08/2023 ASHA KUMARI 3401010WL053423 ASHA KUMARI 00415 SBIN0003574 324 324 Processed 23/08/2023 S60384266 MS ASHA KUMARI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24Z220820230936899 22/08/2023 DASHMI DEVI 3401010WL053423 DASHMI DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S60384266 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24Z220820230936900 22/08/2023 GUJUVA PAIK 3401010WL053423 GUJUVA PAIK 00415 SBIN0003574 162 162 Processed 23/08/2023 S60384266 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24Z220820230936901 22/08/2023 DHANANJAY SAHU 3401010WL053423 DHANANJAY SAHU 00415 SBIN0003574 324 324 Processed 23/08/2023 S60384266 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24Z220820230936776 22/08/2023 VISHWANATH CHIK BARAIK 3401010WL053411 VISHWANATH CHIK BARAIK 00415 SBIN0003574 162 162 Processed 23/08/2023 S60384266 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24Z220820230936778 22/08/2023 PARWAVTI DEVI 3401010WL053411 PARWAVTI DEVI 00415 SBIN0003574 162 162 Processed 23/08/2023 S60384266 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
18 LAPUNG JH-01-010-005-002/404
(DOLAICHA) 		3401010000NRG24Z220820230936902 22/08/2023 ISHWAR MUNDA 3401010WL053423 ISHWAR MUNDA 00415 SBIN0012618 324 324 Processed 23/08/2023 S60384266 ISHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
19 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24Z220820230936897 22/08/2023 ANJU KUMARI 3401010WL053423 ANJU KUMARI 00415 SBIN0017162 324 324 Processed 23/08/2023 S60384266 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24Z220820230936896 22/08/2023 LAXMAN SAHU 3401010WL053423 LAXMAN SAHU 00415 SBIN0017162 324 324 Processed 23/08/2023 S60384266 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-004/28
(DOLAICHA) 		3401010000NRG24Z220820230936774 22/08/2023 AGNI DEVI 3401010WL053411 AGNI DEVI 00415 SBIN0017162 162 162 Processed 23/08/2023 S60384266 MRS AGNI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
22 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24Z220820230936769 22/08/2023 ATWARI KUMARI 3401010WL053411 ATWARI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24Z220820230936771 22/08/2023 LILAWATI DEVI 3401010WL053411 LILAWATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S60384266 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5346 5346

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_220823APB_FTO_467159 BANK OF INDIA BKID0004969 BHARNO 162
2 LAPUNG JH3401010005_220823APB_FTO_467159 Canara Bank CNRB0004895 BERO 648
3 LAPUNG JH3401010005_220823APB_FTO_467159 Indian Bank IDIB000B765 BHARNO 162
4 LAPUNG JH3401010005_220823APB_FTO_467159 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 LAPUNG JH3401010005_220823APB_FTO_467159 State Bank of India SBIN0003574 LAPUNG 2430
6 LAPUNG JH3401010005_220823APB_FTO_467159 State Bank of India SBIN0012618 BERO 324
7 LAPUNG JH3401010005_220823APB_FTO_467159 State Bank of India SBIN0017162 Bharno 810
8 LAPUNG JH3401010005_220823APB_FTO_467159 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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