Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:47:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_030523APB_FTO_83569
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) 		3401010000NRG24Z030520230128667 03/05/2023 KALESHWAR PAIK 3401010WL006907 KALESHWAR PAIK 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 KALESHWAR LAXNU PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24Z030520230128662 03/05/2023 BIJAY GOPE 3401010WL006907 BIJAY GOPE 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Mr. BIJAY GOP VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24Z030520230128663 03/05/2023 PRIYA KUMARI 3401010WL006907 PRIYA KUMARI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS PRIYA KUMARI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-005-001/347
(DOLAICHA) 		3401010000NRG24Z030520230128661 03/05/2023 SUMATI DEVI 3401010WL006907 SUMATI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 SUMATI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24Z030520230128664 03/05/2023 HIMANSHU GOPE 3401010WL006907 HIMANSHU GOPE 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR HIMANSHU GOPE STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24Z030520230128666 03/05/2023 ANITA DEVI 3401010WL006907 ANITA DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MS ANITA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24Z030520230128665 03/05/2023 JAY PRAKASH GOPE 3401010WL006907 JAY PRAKASH GOPE 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR JAIPRAKASH GOPE STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-003/100
(DOLAICHA) 		3401010000NRG24Z030520230128668 03/05/2023 JITNI DEVI 3401010WL006907 JITNI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS JITANI DEVI STATE BANK OF INDIA(508548)
SubTotal 2268 2268
9 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24Z030520230128670 03/05/2023 SUMIT KUMAR 3401010WL006907 SUMIT KUMAR 00415 SBIN0012619 324 324 Processed 14/05/2023 S15512020 MR SUMIT KUMAR STATE BANK OF INDIA(508548)
SubTotal 324 324
10 LAPUNG JH-01-010-005-003/754
(DOLAICHA) 		3401010000NRG24Z030520230128671 03/05/2023 SEEMA KUMARI 3401010WL006907 SEEMA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_030523APB_FTO_83569 Bank of Baroda BARB0BEROXX BERO 324
2 LAPUNG JH3401010005_030523APB_FTO_83569 State Bank of India SBIN0003574 LAPUNG 2268
3 LAPUNG JH3401010005_030523APB_FTO_83569 State Bank of India SBIN0012619 PISKA MORE 324
4 LAPUNG JH3401010005_030523APB_FTO_83569 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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