Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:04:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_121023APB_FTO_640140
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-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24Z121020231214630 12/10/2023 DHIRJANAND MAHTO 3401010WL071648 DHIRJANAND MAHTO 00048 BKID0004956 324 324 Processed 13/10/2023 S22449615 DHIRJA NAND MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-005-003/641
(DOLAICHA) 		3401010000NRG24Z121020231214637 12/10/2023 SACHIN KUMAR SAHU 3401010WL071648 SACHIN KUMAR SAHU 00048 BKID0004956 324 324 Processed 13/10/2023 S22449615 SACHIN KUMAR SAHU S/O-RAM PRATAP SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-005-003/662
(DOLAICHA) 		3401010000NRG24Z121020231214638 12/10/2023 BINDESHWAR SAHU 3401010WL071648 BINDESHWAR SAHU 00048 BKID0004956 324 324 Processed 13/10/2023 S22449615 Bindeshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-005-003/811
(DOLAICHA) 		3401010000NRG24Z121020231214639 12/10/2023 SOHAN SAHU 3401010WL071648 SOHAN SAHU 00048 BKID0004956 324 324 Processed 13/10/2023 S22449615 SOHAN SAHU S/O-MUTUKDHARI SAHU BANK OF INDIA(508505)
SubTotal 1296 1296
5 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24Z121020231214622 12/10/2023 JITNI DEVI 3401010WL071648 JITNI DEVI 00078 CNRB0004895 324 324 Processed 13/10/2023 S22449615 MISS JITNI CEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-002/20
(DOLAICHA) 		3401010000NRG24Z121020231214624 12/10/2023 NANDA MUNDA 3401010WL071648 NANDA MUNDA 00078 CNRB0004895 324 324 Processed 13/10/2023 S22449615 NANDA MUNDA CANARA BANK(508532)
SubTotal 648 648
7 LAPUNG JH-01-010-005-001/125
(DOLAICHA) 		3401010000NRG24Z121020231214610 12/10/2023 AGHANI DEVI 3401010WL071648 AGHANI DEVI 00197 BKID0JHARGB 324 324 Processed 13/10/2023 S22449615 Mrs. AGHANI DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-005-003/211
(DOLAICHA) 		3401010000NRG24Z121020231214631 12/10/2023 SUJATA DEVI 3401010WL071648 SUJATA DEVI 00197 BKID0JHARGB 324 324 Processed 13/10/2023 S22449615 SUJATA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
9 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24Z121020231214629 12/10/2023 SANTOSH KUMAR SAHU 3401010WL071648 SANTOSH KUMAR SAHU 00354 PUNB0976000 324 324 Processed 13/10/2023 S22449615 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
10 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24Z121020231214611 12/10/2023 RAJESH GOPE 3401010WL071648 RAJESH GOPE 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR RAJESH GOPE STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24Z121020231214612 12/10/2023 ATWARI MUNDAIN 3401010WL071648 ATWARI MUNDAIN 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/314
(DOLAICHA) 		3401010000NRG24Z121020231214613 12/10/2023 TETRU MUNDA 3401010WL071648 TETRU MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR TATRU MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/321
(DOLAICHA) 		3401010000NRG24Z121020231214614 12/10/2023 PUSHPA DEVI 3401010WL071648 PUSHPA DEVI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 Mrs. PUSHPA DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24Z121020231214615 12/10/2023 PREM CHAND GOPE 3401010WL071648 PREM CHAND GOPE 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-005-001/448
(DOLAICHA) 		3401010000NRG24Z121020231214616 12/10/2023 SUKARCHAND MUNDA 3401010WL071648 SUKARCHAND MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR SUKARCHAND MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/463
(DOLAICHA) 		3401010000NRG24Z121020231214617 12/10/2023 AJAY MANJHI 3401010WL071648 AJAY MANJHI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR AJAY MANJHI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/464
(DOLAICHA) 		3401010000NRG24Z121020231214618 12/10/2023 JAGRAN MUNDA 3401010WL071648 JAGRAN MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR JAGRAN MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/465
(DOLAICHA) 		3401010000NRG24Z121020231214619 12/10/2023 GANESH LOHRA 3401010WL071648 GANESH LOHRA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR GANESH LOHRA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/498
(DOLAICHA) 		3401010000NRG24Z121020231214620 12/10/2023 PUJA DEVI 3401010WL071648 PUJA DEVI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24Z121020231214645 12/10/2023 KARISHMA KUMARI 3401010WL071649 KARISHMA KUMARI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-005-002/180
(DOLAICHA) 		3401010000NRG24Z121020231214623 12/10/2023 ROHNI DEVI 3401010WL071648 ROHNI DEVI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MISS ROHNI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24Z121020231214625 12/10/2023 NANKI DEVI 3401010WL071648 NANKI DEVI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MISS NANKI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24Z121020231214626 12/10/2023 MANGRI ORAIN 3401010WL071648 MANGRI ORAIN 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24Z121020231214627 12/10/2023 SANDHYA DEVI 3401010WL071648 SANDHYA DEVI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24Z121020231214628 12/10/2023 CHNDRA LOHRA 3401010WL071648 CHNDRA LOHRA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-003/343
(DOLAICHA) 		3401010000NRG24Z121020231214632 12/10/2023 TETRI DEVI 3401010WL071648 TETRI DEVI 00415 SBIN0003574 162 162 Processed 13/10/2023 S22449615 MISS TETRI ORAIN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-003/358
(DOLAICHA) 		3401010000NRG24Z121020231214633 12/10/2023 LALITA DEVI 3401010WL071648 LALITA DEVI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MISS LALITA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-003/517
(DOLAICHA) 		3401010000NRG24Z121020231214634 12/10/2023 KONDA MUNDA 3401010WL071648 KONDA MUNDA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MR KONDA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/637
(DOLAICHA) 		3401010000NRG24Z121020231214636 12/10/2023 SUMATI DEVI 3401010WL071648 SUMATI DEVI 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MISS SUMATI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24Z121020231214641 12/10/2023 BAHAMANI BARLA 3401010WL071648 BAHAMANI BARLA 00415 SBIN0003574 324 324 Processed 13/10/2023 S22449615 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z121020231214642 12/10/2023 BASANTI KUMARI 3401010WL071648 BASANTI KUMARI 00415 SBIN0003574 162 162 Processed 13/10/2023 S22449615 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 6804 6804
32 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z121020231214640 12/10/2023 SHIV KUMAR SAHU 3401010WL071648 SHIV KUMAR SAHU 00415 SBIN0015636 162 162 Processed 13/10/2023 S22449615 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
33 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z121020231214643 12/10/2023 SHANTI KUMARI 3401010WL071648 SHANTI KUMARI 00462 UCBA0000803 162 162 Processed 13/10/2023 S22449615 SHANTI KUMARI UCO BANK(607066)
SubTotal 162 162
Total 10044 10044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_121023APB_FTO_640140 BANK OF INDIA BKID0004956 BIRDA 1296
2 LAPUNG JH3401010005_121023APB_FTO_640140 Canara Bank CNRB0004895 BERO 648
3 LAPUNG JH3401010005_121023APB_FTO_640140 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
4 LAPUNG JH3401010005_121023APB_FTO_640140 Punjab National Bank PUNB0976000 BERO RANCHI 324
5 LAPUNG JH3401010005_121023APB_FTO_640140 State Bank of India SBIN0003574 LAPUNG 6804
6 LAPUNG JH3401010005_121023APB_FTO_640140 State Bank of India SBIN0015636 BIRHU 162
7 LAPUNG JH3401010005_121023APB_FTO_640140 UCO Bank UCBA0000803 BERO 162

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