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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:27:11 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_010923APB_FTO_503011
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-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24010920230989614 01/09/2023 GAUTAM SAHU 3401010WL057105 GAUTAM SAHU 00048 BKID0004959 1368 1368 Processed 22/09/2023 5808694808 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24010920230989598 01/09/2023 GAURI SAO 3401010WL057105 GAURI SAO 00176 IDIB000B765 1368 1368 Processed 22/09/2023 5808694776 Mr. GOURI SAHU INDIAN BANK(607105)
3 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24010920230989599 01/09/2023 YASODA DEVI 3401010WL057105 YASODA DEVI 00176 IDIB000B765 1368 1368 Processed 22/09/2023 5808694777 Mrs. YASODA DEVI INDIAN BANK(607105)
4 LAPUNG JH-01-010-005-002/244
(DOLAICHA) 		3401010000NRG24010920230989603 01/09/2023 LILA DEVI 3401010WL057105 LILA DEVI 00176 IDIB000B765 1368 1368 Processed 22/09/2023 5808694778 Ms. LILA DEVI INDIAN BANK(607105)
SubTotal 4104 4104
5 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24290820230973817 01/09/2023 DWARIKA GOPE 3401010WL056034 DWARIKA GOPE 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808694770 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-005-001/271
(DOLAICHA) 		3401010000NRG24290820230973759 01/09/2023 MAHADEV ORAON 3401010WL056032 MAHADEV ORAON 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808694771 MR MAHADEV ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24290820230973821 01/09/2023 SARITA DEVI 3401010WL056034 SARITA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5808694772 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
8 LAPUNG JH-01-010-005-001/105
(DOLAICHA) 		3401010000NRG24290820230973816 01/09/2023 PARWATI KUMARI 3401010WL056034 PARWATI KUMARI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694783 MISS PARWATI KUMARI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/106
(DOLAICHA) 		3401010000NRG24290820230973756 01/09/2023 RAMANTRI DEVI 3401010WL056032 RAMANTRI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694801 MISS RAM MANTRI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24290820230973818 01/09/2023 GUJU MUNDA 3401010WL056034 GUJU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694791 MR GUJU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24290820230973757 01/09/2023 RAMCHANDR SAHU 3401010WL056032 RAMCHANDR SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694784 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/194
(DOLAICHA) 		3401010000NRG24290820230973758 01/09/2023 SABITA DEVI 3401010WL056032 SABITA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694796 MISS SAVITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24290820230973820 01/09/2023 RAMESH GOPE 3401010WL056034 RAMESH GOPE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694773 MR RAMESH GOPE STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/440
(DOLAICHA) 		3401010000NRG24290820230973760 01/09/2023 BIRSA ORAON 3401010WL056032 BIRSA ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694797 MR BIRSA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/744
(DOLAICHA) 		3401010000NRG24290820230973762 01/09/2023 Devram Chik Braik 3401010WL056032 Devram Chik Braik 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694794 MR DEORAM CHIK BRAIK STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/744
(DOLAICHA) 		3401010000NRG24290820230973761 01/09/2023 Rukmin Devi 3401010WL056032 Rukmin Devi 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694793 MRS RUKMIN DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/97
(DOLAICHA) 		3401010000NRG24290820230973824 01/09/2023 BALMATI DEVI 3401010WL056034 BALMATI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694774 Mrs. BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24290820230973825 01/09/2023 RAMNATH GOPE 3401010WL056034 RAMNATH GOPE 00415 SBIN0003574 228 228 Processed 22/09/2023 5808694790 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24010920230989600 01/09/2023 GULA SAHU 3401010WL057105 GULA SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694795 MR GULA SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24010920230989601 01/09/2023 KALAWATI DEVI 3401010WL057105 KALAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694806 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/186
(DOLAICHA) 		3401010000NRG24010920230989602 01/09/2023 RAMLAKHAN SAHU 3401010WL057105 RAMLAKHAN SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694798 MR RAMLAKHAN SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24010920230989604 01/09/2023 HARI SAHU 3401010WL057105 HARI SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694789 MR HARI SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/324
(DOLAICHA) 		3401010000NRG24010920230989605 01/09/2023 SHANTI DEVI 3401010WL057105 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694800 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24010920230989607 01/09/2023 ASHA KUMARI 3401010WL057105 ASHA KUMARI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694792 MS ASHA KUMARI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24010920230989608 01/09/2023 DASHMI DEVI 3401010WL057105 DASHMI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694805 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24010920230989609 01/09/2023 DHANANJAY SAHU 3401010WL057105 DHANANJAY SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694804 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24010920230989611 01/09/2023 LURKU SAHU 3401010WL057105 LURKU SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694799 MR LURKU SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/94
(DOLAICHA) 		3401010000NRG24010920230989612 01/09/2023 BAJRANG SAHU 3401010WL057105 BAJRANG SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694802 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/156
(DOLAICHA) 		3401010000NRG24010920230989613 01/09/2023 KHILOSHWARI DEVI 3401010WL057105 KHILOSHWARI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694810 MISS KHILESHWARI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24290820230973826 01/09/2023 ANDHU MUNDA 3401010WL056034 ANDHU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694803 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/588
(DOLAICHA) 		3401010000NRG24290820230973767 01/09/2023 KARAN KUMAR SINGH 3401010WL056032 KARAN KUMAR SINGH 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694813 KARAN KUMAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAPUNG JH-01-010-005-003/588
(DOLAICHA) 		3401010000NRG24290820230973765 01/09/2023 PRAKASH SINGH 3401010WL056032 PRAKASH SINGH 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694814 PRAKASH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
33 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24290820230973829 01/09/2023 PUNAM DEVI 3401010WL056034 PUNAM DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694807 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24290820230973830 01/09/2023 BAHAMANI BARLA 3401010WL056034 BAHAMANI BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694809 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24290820230973769 01/09/2023 BASANTI KUMARI 3401010WL056032 BASANTI KUMARI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5808694811 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 37164 37164
36 LAPUNG JH-01-010-005-002/404
(DOLAICHA) 		3401010000NRG24010920230990159 01/09/2023 ISHWAR MUNDA 3401010WL057144 ISHWAR MUNDA 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808694812 ISHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
37 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24290820230973827 01/09/2023 RAJKUMAR SAHU 3401010WL056034 RAJKUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808694786 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-005-003/588
(DOLAICHA) 		3401010000NRG24290820230973764 01/09/2023 UMA DEVI 3401010WL056032 UMA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5808694787 MRS UMA DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
39 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24290820230973768 01/09/2023 SHIV KUMAR SAHU 3401010WL056032 SHIV KUMAR SAHU 00415 SBIN0015636 1368 1368 Processed 22/09/2023 5808694788 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
40 LAPUNG JH-01-010-005-003/588
(DOLAICHA) 		3401010000NRG24290820230973766 01/09/2023 MUKTA KUMARI 3401010WL056032 MUKTA KUMARI 00415 SBIN0016003 1368 1368 Processed 22/09/2023 5808694815 MUKTA KUMARI CANARA BANK(508532)
SubTotal 1368 1368
41 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24010920230990158 01/09/2023 ANJU KUMARI 3401010WL057144 ANJU KUMARI 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5808694775 MRS ANJU KUMARI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-005-002/336
(DOLAICHA) 		3401010000NRG24010920230990157 01/09/2023 LAXMAN SAHU 3401010WL057144 LAXMAN SAHU 00415 SBIN0017162 1368 1368 Processed 22/09/2023 5808694785 MR LAXMAN SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
43 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24290820230973770 01/09/2023 SHANTI KUMARI 3401010WL056032 SHANTI KUMARI 00462 UCBA0000803 1368 1368 Processed 22/09/2023 5808694769 SHANTI KUMARI UCO BANK(607066)
SubTotal 1368 1368
44 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24290820230973819 01/09/2023 ATWARI KUMARI 3401010WL056034 ATWARI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808694779 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24290820230973822 01/09/2023 BIRSA MANJHI 3401010WL056034 BIRSA MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808694780 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24290820230973823 01/09/2023 MAHADEV TURI MANJHI 3401010WL056034 MAHADEV TURI MANJHI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808694781 Mr. MAHADEV TURI MANJHI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-005-002/346
(DOLAICHA) 		3401010000NRG24010920230989606 01/09/2023 ANGANI MUNDAIN 3401010WL057105 ANGANI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5808694782 ANGANI MUNDAIN BANK OF BARODA(606985)
SubTotal 5472 5472
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_010923APB_FTO_503011 BANK OF INDIA BKID0004959 BERO 1368
2 LAPUNG JH3401010005_010923APB_FTO_503011 Indian Bank IDIB000B765 BHARNO 4104
3 LAPUNG JH3401010005_010923APB_FTO_503011 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
4 LAPUNG JH3401010005_010923APB_FTO_503011 State Bank of India SBIN0003574 LAPUNG 37164
5 LAPUNG JH3401010005_010923APB_FTO_503011 State Bank of India SBIN0012618 BERO 4104
6 LAPUNG JH3401010005_010923APB_FTO_503011 State Bank of India SBIN0015636 BIRHU 1368
7 LAPUNG JH3401010005_010923APB_FTO_503011 State Bank of India SBIN0016003 TATI SILWAY 1368
8 LAPUNG JH3401010005_010923APB_FTO_503011 State Bank of India SBIN0017162 Bharno 2736
9 LAPUNG JH3401010005_010923APB_FTO_503011 UCO Bank UCBA0000803 BERO 1368
10 LAPUNG JH3401010005_010923APB_FTO_503011 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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