Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:19:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_230523APB_FTO_153797
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-01-010-005-001/284
(DOLAICHA) 		3401010000NRG24Z230520230271898 23/05/2023 DASHMI ORAON 3401010WL014742 DASHMI ORAON 00048 BKID0004956 324 324 Processed 24/05/2023 S337785 DASHMI ORAON W/O MADU ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/774
(DOLAICHA) 		3401010000NRG24Z190520230245037 23/05/2023 VIMAL HORO 3401010WL013263 VIMAL HORO 00048 BKID0006156 324 324 Processed 24/05/2023 S337785 MR BIMAL HORO STATE BANK OF INDIA(508548)
SubTotal 324 324
3 LAPUNG JH-01-010-005-001/137
(DOLAICHA) 		3401010000NRG24Z230520230271893 23/05/2023 GANDURA ORAON 3401010WL014742 GANDURA ORAON 00078 CNRB0004895 324 324 Processed 24/05/2023 S337785 GANDURA ORAON CANARA BANK(508532)
4 LAPUNG JH-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24Z190520230245026 23/05/2023 NANDKISHOR MUNDA 3401010WL013263 NANDKISHOR MUNDA 00078 CNRB0004895 324 324 Processed 24/05/2023 S337785 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z190520230245040 23/05/2023 DEWANTI DEVI 3401010WL013263 DEWANTI DEVI 00176 IDIB000B765 324 324 Processed 24/05/2023 S337785 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
6 LAPUNG JH-01-010-005-003/586
(DOLAICHA) 		3401010000NRG24Z190520230245046 23/05/2023 NARAYAN SAHU 3401010WL013263 NARAYAN SAHU 00197 BKID0JHARGB 324 324 Processed 24/05/2023 S337785 NARAYAN SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
7 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z230520230271889 23/05/2023 GAWRI DEVI 3401010WL014742 GAWRI DEVI 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MRS GAURI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z230520230271890 23/05/2023 VIRENDAR GOPE 3401010WL014742 VIRENDAR GOPE 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 BIRENDRA GOPE BANK OF INDIA(508505)
9 LAPUNG JH-01-010-005-001/132
(DOLAICHA) 		3401010000NRG24Z230520230271891 23/05/2023 MANGRA ORAON 3401010WL014742 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR MANGARA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/134
(DOLAICHA) 		3401010000NRG24Z230520230271892 23/05/2023 SOMRA ORAON 3401010WL014742 SOMRA ORAON 00415 SBIN0003574 27 27 Processed 24/05/2023 S337785 MR SOMRA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/169
(DOLAICHA) 		3401010000NRG24Z230520230271894 23/05/2023 SITA DEVI 3401010WL014742 SITA DEVI 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MRS SITA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/18
(DOLAICHA) 		3401010000NRG24Z190520230245023 23/05/2023 DHARMA MUNDA 3401010WL013263 DHARMA MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 Dhrma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24Z230520230271895 23/05/2023 HEMA DEVI 3401010WL014742 HEMA DEVI 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/242
(DOLAICHA) 		3401010000NRG24Z230520230271896 23/05/2023 MAHADEV ORAON 3401010WL014742 MAHADEV ORAON 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24Z230520230271897 23/05/2023 KARMA ORAON 3401010WL014742 KARMA ORAON 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MR KARMA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24Z230520230271899 23/05/2023 PRIYA KUMARI 3401010WL014742 PRIYA KUMARI 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24Z190520230245024 23/05/2023 MASI MUNDA 3401010WL013263 MASI MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR MASI MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/368
(DOLAICHA) 		3401010000NRG24Z230520230271900 23/05/2023 MANGRU ORAON 3401010WL014742 MANGRU ORAON 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MANGRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24Z230520230271901 23/05/2023 URMILA DEVI 3401010WL014742 URMILA DEVI 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MRS URMILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24Z190520230245025 23/05/2023 RAJESHWAR BARLA 3401010WL013263 RAJESHWAR BARLA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24Z230520230271903 23/05/2023 ANITA DEVI 3401010WL014742 ANITA DEVI 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MS ANITA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/67
(DOLAICHA) 		3401010000NRG24Z230520230271905 23/05/2023 MUKUND GOPE 3401010WL014742 MUKUND GOPE 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MUKUND GOPE STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-001/67
(DOLAICHA) 		3401010000NRG24Z230520230271904 23/05/2023 SUMTIRA DEVI 3401010WL014742 SUMTIRA DEVI 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24Z190520230245028 23/05/2023 AJAY MUNDA 3401010WL013263 AJAY MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24Z190520230245029 23/05/2023 BALESHWAR MUNDA 3401010WL013263 BALESHWAR MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24Z190520230245031 23/05/2023 CHAMRU MUNDA 3401010WL013263 CHAMRU MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24Z190520230245032 23/05/2023 LOKWA MUNDA 3401010WL013263 LOKWA MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-001/832
(DOLAICHA) 		3401010000NRG24Z190520230245038 23/05/2023 MOSO MUNDA 3401010WL013263 MOSO MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR MOSO MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-001/85
(DOLAICHA) 		3401010000NRG24Z230520230271907 23/05/2023 NARESH GOPE 3401010WL014742 NARESH GOPE 00415 SBIN0003574 162 162 Processed 24/05/2023 S337785 MR NARESH GOPE STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/169
(DOLAICHA) 		3401010000NRG24Z190520230245041 23/05/2023 JOHAN MUNDA 3401010WL013263 JOHAN MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR JOHAN MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/219
(DOLAICHA) 		3401010000NRG24Z190520230245042 23/05/2023 LODO MUNDA 3401010WL013263 LODO MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR LODO MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/254
(DOLAICHA) 		3401010000NRG24Z190520230245043 23/05/2023 CHARKU LOHRA 3401010WL013263 CHARKU LOHRA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR CHARKU LOHRA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/356
(DOLAICHA) 		3401010000NRG24Z190520230245044 23/05/2023 BIRSA MUNDA 3401010WL013263 BIRSA MUNDA 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/400
(DOLAICHA) 		3401010000NRG24Z190520230245045 23/05/2023 KUSHMATI DEVI 3401010WL013263 KUSHMATI DEVI 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MRS KHUSHMATI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/643
(DOLAICHA) 		3401010000NRG24Z190520230245047 23/05/2023 GHANSHYAM SAHU 3401010WL013263 GHANSHYAM SAHU 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24Z190520230245048 23/05/2023 KUNWARI DEVI 3401010WL013263 KUNWARI DEVI 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MISS KUWARI MUNDAIN STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-003/720
(DOLAICHA) 		3401010000NRG24Z190520230245049 23/05/2023 MEENA DEVI 3401010WL013263 MEENA DEVI 00415 SBIN0003574 324 324 Processed 24/05/2023 S337785 MISS MEENA DEVI STATE BANK OF INDIA(508548)
SubTotal 7803 7803
38 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24Z230520230271902 23/05/2023 BIRSA MANJHI 3401010WL014742 BIRSA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 24/05/2023 S337785 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-005-001/494
(DOLAICHA) 		3401010000NRG24Z190520230245027 23/05/2023 SUKHDEO MUNDA 3401010WL013263 SUKHDEO MUNDA 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S337785 Mr. SUKHDEO MUNDA VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-005-001/763
(DOLAICHA) 		3401010000NRG24Z190520230245030 23/05/2023 JAGDISH MUNDA 3401010WL013263 JAGDISH MUNDA 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S337785 JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-005-001/770
(DOLAICHA) 		3401010000NRG24Z190520230245034 23/05/2023 JAUSI MUNDAIN 3401010WL013263 JAUSI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S337785 Mrs. JAUSI MUNDAIN CENTRAL BANK OF INDIA(607115)
42 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24Z190520230245035 23/05/2023 SANJAY MUNDA 3401010WL013263 SANJAY MUNDA 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S337785 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
43 LAPUNG JH-01-010-005-001/833
(DOLAICHA) 		3401010000NRG24Z190520230245039 23/05/2023 FULMANI HORO 3401010WL013263 FULMANI HORO 00695 SBIN0RRVCGB 324 324 Processed 24/05/2023 S337785 Mrs. FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
Total 11529 11529

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_230523APB_FTO_153797 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010005_230523APB_FTO_153797 BANK OF INDIA BKID0006156 pugu 324
3 LAPUNG JH3401010005_230523APB_FTO_153797 Canara Bank CNRB0004895 BERO 648
4 LAPUNG JH3401010005_230523APB_FTO_153797 Indian Bank IDIB000B765 BHARNO 324
5 LAPUNG JH3401010005_230523APB_FTO_153797 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
6 LAPUNG JH3401010005_230523APB_FTO_153797 State Bank of India SBIN0003574 LAPUNG 7803
7 LAPUNG JH3401010005_230523APB_FTO_153797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1620
8 LAPUNG JH3401010005_230523APB_FTO_153797 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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