Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:05:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_280723APB_FTO_388832
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-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24Z280720230788166 28/07/2023 BISWANATH GOPE 3401010WL044044 BISWANATH GOPE 00197 BKID0JHARGB 162 162 Processed 01/08/2023 S7955144 TARAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
2 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24Z280720230788165 28/07/2023 JAWNI ORAIN 3401010WL044044 JAWNI ORAIN 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955144 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24Z280720230788296 28/07/2023 RAMCHANDR SAHU 3401010WL044050 RAMCHANDR SAHU 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955144 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-002/108
(DOLAICHA) 		3401010000NRG24Z280720230788297 28/07/2023 DHARMA MUNDA 3401010WL044050 DHARMA MUNDA 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955144 MR DHARMA MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-002/232
(DOLAICHA) 		3401010000NRG24Z280720230788306 28/07/2023 MANGRA ORAON 3401010WL044051 MANGRA ORAON 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955144 MR MANGARA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG24Z280720230788298 28/07/2023 RAJENDRA BHUIYA 3401010WL044050 RAJENDRA BHUIYA 00415 SBIN0003574 162 162 Rejected 01/08/2023 S7955144 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LAPUNG JH-01-010-005-003/425
(DOLAICHA) 		3401010000NRG24Z280720230788300 28/07/2023 LUTHU BHAGAT 3401010WL044050 LUTHU BHAGAT 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955144 MR LUTHU BHAGAT STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-003/5
(DOLAICHA) 		3401010000NRG24Z280720230788167 28/07/2023 HARKHU BHAGAT 3401010WL044044 HARKHU BHAGAT 00415 SBIN0003574 324 324 Processed 01/08/2023 S7955144 HARKHU TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24Z280720230788301 28/07/2023 VISHWANATH CHIK BARAIK 3401010WL044050 VISHWANATH CHIK BARAIK 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955144 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24Z280720230788168 28/07/2023 BALESHWAR GOPE 3401010WL044044 BALESHWAR GOPE 00415 SBIN0003574 162 162 Processed 01/08/2023 S7955144 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 1620 1620
11 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24Z280720230788305 28/07/2023 LILMUNI DEVI 3401010WL044051 LILMUNI DEVI 00415 SBIN0012618 162 162 Processed 01/08/2023 S7955144 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
12 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24Z280720230788164 28/07/2023 SUSHILA DEVI 3401010WL044044 SUSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24Z280720230788299 28/07/2023 Chandrika devi 3401010WL044050 Chandrika devi 00695 SBIN0RRVCGB 162 162 Processed 01/08/2023 S7955144 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2268 2268

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_280723APB_FTO_388832 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 LAPUNG JH3401010005_280723APB_FTO_388832 State Bank of India SBIN0003574 LAPUNG 1620
3 LAPUNG JH3401010005_280723APB_FTO_388832 State Bank of India SBIN0012618 BERO 162
4 LAPUNG JH3401010005_280723APB_FTO_388832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162
5 LAPUNG JH3401010005_280723APB_FTO_388832 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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