Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:54:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_270523APB_FTO_170970
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-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24270520230299456 27/05/2023 KRISHNA SAHU 3401010WL016313 KRISHNA SAHU 00048 BKID0004956 2736 2736 Processed 31/05/2023 1976477508 NARAYAN SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24270520230299457 27/05/2023 MALA KUMARI 3401010WL016313 MALA KUMARI 00048 BKID0004956 2736 2736 Processed 31/05/2023 1976477509 MALA KUAMRI D/O-ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
3 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24270520230299459 27/05/2023 BANDHNA MUNDA 3401010WL016313 BANDHNA MUNDA 00048 BKID0004959 2736 2736 Processed 31/05/2023 1976477510 Bandhana Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
4 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24270520230299132 27/05/2023 SARITA DEVI 3401010WL016285 SARITA DEVI 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1976477491 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24270520230299450 27/05/2023 GANPAT SAHU 3401010WL016313 GANPAT SAHU 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1976477489 GANPAT SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24270520230299465 27/05/2023 CHAMRA SAHU 3401010WL016313 CHAMRA SAHU 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1976477490 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 LAPUNG JH-01-010-005-004/18
(DOLAICHA) 		3401010000NRG24270520230299140 27/05/2023 SANIKA URAON 3401010WL016285 SANIKA URAON 00354 PUNB0976000 2736 2736 Processed 31/05/2023 1976477513 SANIKA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
8 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24270520230299131 27/05/2023 PRIYA KUMARI 3401010WL016285 PRIYA KUMARI 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1976477500 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24270520230299130 27/05/2023 SUMATI DEVI 3401010WL016285 SUMATI DEVI 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477492 SUMATI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/57
(DOLAICHA) 		3401010000NRG24270520230299134 27/05/2023 BANDHNA ORAON 3401010WL016285 BANDHNA ORAON 00415 SBIN0003574 228 228 Processed 31/05/2023 1976477493 MR BANDHANA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24270520230299135 27/05/2023 ANITA DEVI 3401010WL016285 ANITA DEVI 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1976477502 MS ANITA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/286
(DOLAICHA) 		3401010000NRG24270520230299451 27/05/2023 JITIYA LOHRA 3401010WL016313 JITIYA LOHRA 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477504 MR JITIYA LOHORA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24270520230299453 27/05/2023 DURGA DEVI 3401010WL016313 DURGA DEVI 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477503 MRS DURGA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-003/423
(DOLAICHA) 		3401010000NRG24270520230299454 27/05/2023 ROPNI DEVI 3401010WL016313 ROPNI DEVI 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477506 MISS ROPNI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24270520230299455 27/05/2023 BUDHAN MUNDAIN 3401010WL016313 BUDHAN MUNDAIN 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477505 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24270520230299458 27/05/2023 RAMIEN MUNDAEN 3401010WL016313 RAMIEN MUNDAEN 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477501 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24270520230299460 27/05/2023 DAMU MUNDA 3401010WL016313 DAMU MUNDA 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477496 MR DAMU MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24270520230299461 27/05/2023 RANI DEVI 3401010WL016313 RANI DEVI 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477507 MISS RANI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24270520230299138 27/05/2023 SUJATA DEVI 3401010WL016285 SUJATA DEVI 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477494 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24270520230299139 27/05/2023 MAHRANG SINGH 3401010WL016285 MAHRANG SINGH 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1976477497 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 30324 30324
21 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24270520230299133 27/05/2023 LAKHAN ORAON 3401010WL016285 LAKHAN ORAON 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1976477498 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-003/750
(DOLAICHA) 		3401010000NRG24270520230299463 27/05/2023 bharat sahu 3401010WL016313 bharat sahu 00415 SBIN0012618 2736 2736 Processed 31/05/2023 1976477495 BHARAT SAHU BANK OF BARODA(606985)
SubTotal 4104 4104
23 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24270520230299136 27/05/2023 LAXMAN SAHU 3401010WL016285 LAXMAN SAHU 00415 SBIN0017162 228 228 Processed 31/05/2023 1976477499 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 228 228
24 LAPUNG JH-01-010-005-003/297
(DOLAICHA) 		3401010000NRG24270520230299452 27/05/2023 DENEYA MUNDA 3401010WL016313 DENEYA MUNDA 00462 UCBA0000803 2736 2736 Processed 31/05/2023 1976477488 DENEYA MUNDA UCO BANK(607066)
SubTotal 2736 2736
25 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24270520230299137 27/05/2023 JANMENJAY NATH PATHAK 3401010WL016285 JANMENJAY NATH PATHAK 00468 UBIN0559661 2736 2736 Processed 31/05/2023 1976477511 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
26 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24270520230299464 27/05/2023 SUMAN SAHU 3401010WL016313 SUMAN SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 31/05/2023 1976477512 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 62016 62016

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_270523APB_FTO_170970 BANK OF INDIA BKID0004956 BIRDA 5472
2 LAPUNG JH3401010005_270523APB_FTO_170970 BANK OF INDIA BKID0004959 BERO 2736
3 LAPUNG JH3401010005_270523APB_FTO_170970 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
4 LAPUNG JH3401010005_270523APB_FTO_170970 Punjab National Bank PUNB0976000 BERO RANCHI 2736
5 LAPUNG JH3401010005_270523APB_FTO_170970 State Bank of India SBIN0003574 LAPUNG 30324
6 LAPUNG JH3401010005_270523APB_FTO_170970 State Bank of India SBIN0012618 BERO 4104
7 LAPUNG JH3401010005_270523APB_FTO_170970 State Bank of India SBIN0017162 Bharno 228
8 LAPUNG JH3401010005_270523APB_FTO_170970 UCO Bank UCBA0000803 BERO 2736
9 LAPUNG JH3401010005_270523APB_FTO_170970 Union Bank of India UBIN0559661 GUMLA 2736
10 LAPUNG JH3401010005_270523APB_FTO_170970 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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