Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:06:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_050723APB_FTO_311659
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-01-010-005-002/341
(DOLAICHA) 		3401010000NRG24Z030720230595418 05/07/2023 KALESHWAR PAIK 3401010WL032271 KALESHWAR PAIK 00045 BARB0BEROXX 135 135 Processed 06/07/2023 S9136168 KALESHWAR LAXNU PAIK PUNJAB NATIONAL BANK(508568)
2 LAPUNG JH-01-010-005-003/315
(DOLAICHA) 		3401010000NRG24Z030720230595281 05/07/2023 SANTOSH BARLA 3401010WL032265 SANTOSH BARLA 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 SANTOSH BARLA BANK OF BARODA(606985)
3 LAPUNG JH-01-010-005-003/747
(DOLAICHA) 		3401010000NRG24Z030720230595285 05/07/2023 UMA KUMARI 3401010WL032265 UMA KUMARI 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 Uma Kumari BANK OF BARODA(606985)
4 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z030720230595256 05/07/2023 SHRUTI KUMARI 3401010WL032263 SHRUTI KUMARI 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 SHRUTI KUMARI BANK OF BARODA(606985)
5 LAPUNG JH-01-010-005-003/99
(DOLAICHA) 		3401010000NRG24Z030720230595288 05/07/2023 MANGRU MUNDA 3401010WL032265 MANGRU MUNDA 00045 BARB0BEROXX 162 162 Processed 06/07/2023 S9136168 MANGRU MUNDA BANK OF BARODA(606985)
SubTotal 783 783
6 LAPUNG JH-01-010-005-003/803
(DOLAICHA) 		3401010000NRG24Z040720230601897 05/07/2023 GAUTAM SAHU 3401010WL032671 GAUTAM SAHU 00048 BKID0004959 162 162 Processed 06/07/2023 S9136168 Gautam Sahu PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
7 LAPUNG JH-01-010-005-002/129
(DOLAICHA) 		3401010000NRG24Z030720230595349 05/07/2023 SUKARCHAND LOHRA 3401010WL032268 SUKARCHAND LOHRA 00078 CNRB0004895 135 135 Processed 06/07/2023 S9136168 MR SUKAR CHAND LOHRA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/158
(DOLAICHA) 		3401010000NRG24Z030720230595244 05/07/2023 MUNI DEVI 3401010WL032263 MUNI DEVI 00078 CNRB0004895 324 324 Processed 06/07/2023 S9136168 MUNI DEVI CANARA BANK(508532)
9 LAPUNG JH-01-010-005-002/99
(DOLAICHA) 		3401010000NRG24Z030720230595253 05/07/2023 DASHRATH MUNDA 3401010WL032263 DASHRATH MUNDA 00078 CNRB0004895 324 324 Processed 06/07/2023 S9136168 DASHRATH MUNDA CANARA BANK(508532)
SubTotal 783 783
10 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24Z050720230615511 05/07/2023 YASODA DEVI 3401010WL033527 YASODA DEVI 00176 IDIB000B765 162 162 Processed 06/07/2023 S9136168 Mrs. YASODA DEVI INDIAN BANK(607105)
11 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z030720230595249 05/07/2023 DEWANTI DEVI 3401010WL032263 DEWANTI DEVI 00176 IDIB000B765 324 324 Processed 06/07/2023 S9136168 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24Z030720230595388 05/07/2023 RAMJIT CHIK 3401010WL032270 RAMJIT CHIK 00176 IDIB000B765 135 135 Processed 06/07/2023 S9136168 Mr. RAMJIT CHIK INDIAN BANK(607105)
SubTotal 621 621
13 LAPUNG JH-01-010-005-001/125
(DOLAICHA) 		3401010000NRG24Z030720230595240 05/07/2023 AGHANI DEVI 3401010WL032263 AGHANI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-001/177
(DOLAICHA) 		3401010000NRG24Z030720230595334 05/07/2023 BISWANATH GOPE 3401010WL032267 BISWANATH GOPE 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 TARAMUNI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/481
(DOLAICHA) 		3401010000NRG24Z030720230595415 05/07/2023 RUBEN MUNDA 3401010WL032271 RUBEN MUNDA 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 Mr. RUBEN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
16 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24Z030720230595252 05/07/2023 JANKI DEVI 3401010WL032263 JANKI DEVI 00354 PUNB0976000 324 324 Processed 06/07/2023 S9136168 JANKI DEVI PUNJAB NATIONAL BANK(508568)
17 LAPUNG JH-01-010-005-003/162
(DOLAICHA) 		3401010000NRG24Z030720230595279 05/07/2023 GUJU SINGH 3401010WL032265 GUJU SINGH 00354 PUNB0976000 162 162 Processed 06/07/2023 S9136168 GUJU SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
18 LAPUNG JH-01-010-005-001/108
(DOLAICHA) 		3401010000NRG24Z030720230595345 05/07/2023 BIRSA MUNDA 3401010WL032268 BIRSA MUNDA 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/111
(DOLAICHA) 		3401010000NRG24Z030720230595274 05/07/2023 JAWNI ORAIN 3401010WL032265 JAWNI ORAIN 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MRS JAWNI ORAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/114
(DOLAICHA) 		3401010000NRG24Z030720230595239 05/07/2023 LAWKAN ORAON 3401010WL032263 LAWKAN ORAON 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR LAUKAN ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/115
(DOLAICHA) 		3401010000NRG24Z030720230595346 05/07/2023 RAM MUNDA 3401010WL032268 RAM MUNDA 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR RAM MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24Z030720230595275 05/07/2023 TETRU MUNDA 3401010WL032265 TETRU MUNDA 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR TETRU MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-001/17
(DOLAICHA) 		3401010000NRG24Z030720230595333 05/07/2023 BUDHU MUNDA 3401010WL032267 BUDHU MUNDA 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR BUDHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-001/174
(DOLAICHA) 		3401010000NRG24Z030720230595347 05/07/2023 MEGHNATH GOPE 3401010WL032268 MEGHNATH GOPE 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR MEGHNATH GOPE STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-001/176
(DOLAICHA) 		3401010000NRG24Z030720230595348 05/07/2023 RAMCHANDR SAHU 3401010WL032268 RAMCHANDR SAHU 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-001/185
(DOLAICHA) 		3401010000NRG24Z030720230595241 05/07/2023 MANSIDH KACHHAP 3401010WL032263 MANSIDH KACHHAP 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR MANSID KACHHAP STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24Z030720230595242 05/07/2023 PUSHPA DEVI 3401010WL032263 PUSHPA DEVI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-005-001/368
(DOLAICHA) 		3401010000NRG24Z030720230595243 05/07/2023 MANGRU ORAON 3401010WL032263 MANGRU ORAON 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MANGRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAPUNG JH-01-010-005-001/50
(DOLAICHA) 		3401010000NRG24Z030720230595383 05/07/2023 FUGAN MUNDAIN 3401010WL032270 FUGAN MUNDAIN 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MISS FAGAN MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-001/51
(DOLAICHA) 		3401010000NRG24Z030720230595276 05/07/2023 BHUTKI DEVI 3401010WL032265 BHUTKI DEVI 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MRS BHUTKI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-001/76
(DOLAICHA) 		3401010000NRG24Z030720230595277 05/07/2023 NANDI ORAIN 3401010WL032265 NANDI ORAIN 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MRS NANDI ORAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-001/96
(DOLAICHA) 		3401010000NRG24Z030720230595384 05/07/2023 DUKHAN GOPE 3401010WL032270 DUKHAN GOPE 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR DUKHAN GOPE STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-002/108
(DOLAICHA) 		3401010000NRG24Z030720230595385 05/07/2023 DHARMA MUNDA 3401010WL032270 DHARMA MUNDA 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR DHARMA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24Z050720230614982 05/07/2023 GULA SAHU 3401010WL033503 GULA SAHU 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR GULA SAHU STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24Z050720230614984 05/07/2023 MANKUWAINR DEVI 3401010WL033503 MANKUWAINR DEVI 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24Z050720230614983 05/07/2023 RAM BILASH SAHU 3401010WL033503 RAM BILASH SAHU 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR RAM BILASH SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24Z050720230614985 05/07/2023 KALAWATI DEVI 3401010WL033503 KALAWATI DEVI 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-005-002/165
(DOLAICHA) 		3401010000NRG24Z030720230595245 05/07/2023 BHIKHA MUNDA 3401010WL032263 BHIKHA MUNDA 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR BHIKHA MUNDA STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-005-002/194
(DOLAICHA) 		3401010000NRG24Z030720230595416 05/07/2023 TEKCHAND SAHU 3401010WL032271 TEKCHAND SAHU 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 Mr. TEKCHAND SAHU INDIAN BANK(607105)
40 LAPUNG JH-01-010-005-002/224
(DOLAICHA) 		3401010000NRG24Z040720230601896 05/07/2023 RAMESH ORAON 3401010WL032671 RAMESH ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR RAMESH ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-005-002/232
(DOLAICHA) 		3401010000NRG24Z030720230595460 05/07/2023 MANGRA ORAON 3401010WL032275 MANGRA ORAON 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR MANGARA ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24Z050720230614986 05/07/2023 HARI SAHU 3401010WL033503 HARI SAHU 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR HARI SAHU STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-005-002/294
(DOLAICHA) 		3401010000NRG24Z030720230595246 05/07/2023 BALU MUNDA 3401010WL032263 BALU MUNDA 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR BALU MUNDA STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z030720230595247 05/07/2023 HONWA SAHU 3401010WL032263 HONWA SAHU 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 HONWA SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z030720230595250 05/07/2023 RAMESH SAHU 3401010WL032263 RAMESH SAHU 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR RAMESH SAHU STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24Z050720230614987 05/07/2023 ASHA KUMARI 3401010WL033503 ASHA KUMARI 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MS ASHA KUMARI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24Z050720230614988 05/07/2023 DASHMI DEVI 3401010WL033503 DASHMI DEVI 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24Z050720230614989 05/07/2023 GUJUVA PAIK 3401010WL033503 GUJUVA PAIK 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24Z050720230614990 05/07/2023 MALA DEVI 3401010WL033503 MALA DEVI 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MISS MALA DEVI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24Z050720230614991 05/07/2023 DHANANJAY SAHU 3401010WL033503 DHANANJAY SAHU 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z030720230595251 05/07/2023 BIMLA DEVI 3401010WL032263 BIMLA DEVI 00415 SBIN0003574 324 324 Processed 06/07/2023 S9136168 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-005-003/106
(DOLAICHA) 		3401010000NRG24Z030720230595278 05/07/2023 MAHLI SAHU 3401010WL032265 MAHLI SAHU 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 Mr. MAHLI SAHU VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-005-003/425
(DOLAICHA) 		3401010000NRG24Z030720230595350 05/07/2023 LUTHU BHAGAT 3401010WL032268 LUTHU BHAGAT 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR LUTHU BHAGAT STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-005-003/632
(DOLAICHA) 		3401010000NRG24Z030720230595284 05/07/2023 CHAMPU MUNDAIN 3401010WL032265 CHAMPU MUNDAIN 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MISS CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-005-003/68
(DOLAICHA) 		3401010000NRG24Z030720230595419 05/07/2023 SUMITRA DEVI 3401010WL032271 SUMITRA DEVI 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-005-003/822
(DOLAICHA) 		3401010000NRG24Z030720230595287 05/07/2023 NAKUL SINGH 3401010WL032265 NAKUL SINGH 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR NAKUL SINGH STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-005-003/838
(DOLAICHA) 		3401010000NRG24Z030720230595420 05/07/2023 PARHU MUNDA 3401010WL032271 PARHU MUNDA 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR PARHAV MUNDA STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z030720230595257 05/07/2023 RAMAWATI DEVI 3401010WL032263 RAMAWATI DEVI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-005-003/943
(DOLAICHA) 		3401010000NRG24Z030720230595258 05/07/2023 SHILWANTI DEVI 3401010WL032263 SHILWANTI DEVI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MISS SHILWANTI DEVI STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-005-004/22
(DOLAICHA) 		3401010000NRG24Z030720230595336 05/07/2023 BIRSA ORAON 3401010WL032267 BIRSA ORAON 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 BIRSA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
61 LAPUNG JH-01-010-005-004/5
(DOLAICHA) 		3401010000NRG24Z030720230595387 05/07/2023 KALAWATI DEVI 3401010WL032270 KALAWATI DEVI 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-005-005/5
(DOLAICHA) 		3401010000NRG24Z030720230595462 05/07/2023 VISHWANATH CHIK BARAIK 3401010WL032275 VISHWANATH CHIK BARAIK 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR VISWANATH CHIK BARAIK STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-005-005/79
(DOLAICHA) 		3401010000NRG24Z030720230595337 05/07/2023 BALESHWAR GOPE 3401010WL032267 BALESHWAR GOPE 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MR BALESHWAR GOPE STATE BANK OF INDIA(508548)
SubTotal 9396 9396
64 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24Z030720230595335 05/07/2023 LAKHAN ORAON 3401010WL032267 LAKHAN ORAON 00415 SBIN0012618 135 135 Processed 06/07/2023 S9136168 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24Z030720230595417 05/07/2023 LILMUNI DEVI 3401010WL032271 LILMUNI DEVI 00415 SBIN0012618 135 135 Processed 06/07/2023 S9136168 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
66 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z030720230595248 05/07/2023 PREM LAL SAHU 3401010WL032263 PREM LAL SAHU 00415 SBIN0012618 324 324 Processed 06/07/2023 S9136168 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 594 594
67 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24Z030720230595254 05/07/2023 SUMIT KUMAR 3401010WL032263 SUMIT KUMAR 00415 SBIN0012619 162 162 Processed 06/07/2023 S9136168 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 162 162
68 LAPUNG JH-01-010-005-003/330
(DOLAICHA) 		3401010000NRG24Z030720230595282 05/07/2023 DADU MUNDA 3401010WL032265 DADU MUNDA 00462 UCBA0000803 162 162 Processed 06/07/2023 S9136168 DADU MUNDA UCO BANK(607066)
SubTotal 162 162
69 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24Z030720230595386 05/07/2023 Chandrika devi 3401010WL032270 Chandrika devi 00695 SBIN0RRVCGB 135 135 Processed 06/07/2023 S9136168 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-005-003/452
(DOLAICHA) 		3401010000NRG24Z030720230595283 05/07/2023 CHARO MUNDA 3401010WL032265 CHARO MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 CHARO MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
71 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24Z030720230595255 05/07/2023 SEEMA KUMARI 3401010WL032263 SEEMA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
72 LAPUNG JH-01-010-005-003/809
(DOLAICHA) 		3401010000NRG24Z030720230595286 05/07/2023 SOMA MUNDA 3401010WL032265 SOMA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 06/07/2023 S9136168 Mr. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 621 621
Total 14202 14202

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_050723APB_FTO_311659 Bank of Baroda BARB0BEROXX BERO 783
2 LAPUNG JH3401010005_050723APB_FTO_311659 BANK OF INDIA BKID0004959 BERO 162
3 LAPUNG JH3401010005_050723APB_FTO_311659 Canara Bank CNRB0004895 BERO 783
4 LAPUNG JH3401010005_050723APB_FTO_311659 Indian Bank IDIB000B765 BHARNO 621
5 LAPUNG JH3401010005_050723APB_FTO_311659 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 432
6 LAPUNG JH3401010005_050723APB_FTO_311659 Punjab National Bank PUNB0976000 BERO RANCHI 486
7 LAPUNG JH3401010005_050723APB_FTO_311659 State Bank of India SBIN0003574 LAPUNG 9396
8 LAPUNG JH3401010005_050723APB_FTO_311659 State Bank of India SBIN0012618 BERO 594
9 LAPUNG JH3401010005_050723APB_FTO_311659 State Bank of India SBIN0012619 PISKA MORE 162
10 LAPUNG JH3401010005_050723APB_FTO_311659 UCO Bank UCBA0000803 BERO 162
11 LAPUNG JH3401010005_050723APB_FTO_311659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 621

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