Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:23:53 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_280723APB_FTO_388826
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) 		3401010000NRG24280720230788160 28/07/2023 BISWANATH GOPE 3401010WL044044 BISWANATH GOPE 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5785060733 TARAMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24280720230788159 28/07/2023 JAWNI ORAIN 3401010WL044044 JAWNI ORAIN 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785060741 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24280720230788290 28/07/2023 RAMCHANDR SAHU 3401010WL044050 RAMCHANDR SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785060736 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-002/108
(DOLAICHA) 		3401010000NRG24280720230788291 28/07/2023 DHARMA MUNDA 3401010WL044050 DHARMA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785060743 MR DHARMA MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-002/232
(DOLAICHA) 		3401010000NRG24280720230788303 28/07/2023 MANGRA ORAON 3401010WL044051 MANGRA ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785060744 MR MANGARA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG24280720230788292 28/07/2023 RAJENDRA BHUIYA 3401010WL044050 RAJENDRA BHUIYA 00415 SBIN0003574 1368 1368 Rejected 21/09/2023 5785060739 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
7 LAPUNG JH-01-010-005-003/425
(DOLAICHA) 		3401010000NRG24280720230788294 28/07/2023 LUTHU BHAGAT 3401010WL044050 LUTHU BHAGAT 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785060737 MR LUTHU BHAGAT STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-003/5
(DOLAICHA) 		3401010000NRG24280720230788161 28/07/2023 HARKHU BHAGAT 3401010WL044044 HARKHU BHAGAT 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5785060740 HARKHU TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24280720230788295 28/07/2023 VISHWANATH CHIK BARAIK 3401010WL044050 VISHWANATH CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785060745 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24280720230788162 28/07/2023 BALESHWAR GOPE 3401010WL044044 BALESHWAR GOPE 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785060738 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 13680 13680
11 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24280720230788302 28/07/2023 LILMUNI DEVI 3401010WL044051 LILMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 21/09/2023 5785060742 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
12 LAPUNG JH-01-010-005-001/103
(DOLAICHA) 		3401010000NRG24280720230788158 28/07/2023 SUSHILA DEVI 3401010WL044044 SUSHILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785060734 Mrs. SUSHILA DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24280720230788293 28/07/2023 Chandrika devi 3401010WL044050 Chandrika devi 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785060735 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 19152 19152

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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_388826 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
2 LAPUNG JH3401010005_280723APB_FTO_388826 State Bank of India SBIN0003574 LAPUNG 13680
3 LAPUNG JH3401010005_280723APB_FTO_388826 State Bank of India SBIN0012618 BERO 1368
4 LAPUNG JH3401010005_280723APB_FTO_388826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368
5 LAPUNG JH3401010005_280723APB_FTO_388826 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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