Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_210623APB_FTO_261398
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-01-010-005-001/774
(DOLAICHA) 		3401010000NRG24210620230508646 21/06/2023 VIMAL HORO 3401010WL027703 VIMAL HORO 00048 BKID0006156 2736 2736 Processed 27/06/2023 2806208488 MR BIMAL HORO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24210620230508635 21/06/2023 NANDKISHOR MUNDA 3401010WL027703 NANDKISHOR MUNDA 00078 CNRB0004895 2736 2736 Processed 28/06/2023 2806208487 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
3 LAPUNG JH-01-010-005-001/18
(DOLAICHA) 		3401010000NRG24210620230508632 21/06/2023 DHARMA MUNDA 3401010WL027703 DHARMA MUNDA 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208465 Dhrma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24210620230508633 21/06/2023 MASI MUNDA 3401010WL027703 MASI MUNDA 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208470 MR MASI MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24210620230508634 21/06/2023 RAJESHWAR BARLA 3401010WL027703 RAJESHWAR BARLA 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208478 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24210620230508637 21/06/2023 AJAY MUNDA 3401010WL027703 AJAY MUNDA 00415 SBIN0003574 2736 2736 Processed 28/06/2023 2806208486 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24210620230508638 21/06/2023 BALESHWAR MUNDA 3401010WL027703 BALESHWAR MUNDA 00415 SBIN0003574 2736 2736 Processed 28/06/2023 2806208472 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24210620230508640 21/06/2023 CHAMRU MUNDA 3401010WL027703 CHAMRU MUNDA 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208471 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24210620230508641 21/06/2023 LOKWA MUNDA 3401010WL027703 LOKWA MUNDA 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208475 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/832
(DOLAICHA) 		3401010000NRG24210620230508647 21/06/2023 MOSO MUNDA 3401010WL027703 MOSO MUNDA 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208468 MR MOSO MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/114
(DOLAICHA) 		3401010000NRG24210620230509109 21/06/2023 BUDHNI DEVI 3401010WL027737 BUDHNI DEVI 00415 SBIN0003574 1368 1368 Processed 27/06/2023 2806208466 BUDHANI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24210620230509110 21/06/2023 GULA SAHU 3401010WL027737 GULA SAHU 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208474 MR GULA SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24210620230509112 21/06/2023 MANKUWAINR DEVI 3401010WL027737 MANKUWAINR DEVI 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208482 MISS MANKUWIR DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-002/147
(DOLAICHA) 		3401010000NRG24210620230509111 21/06/2023 RAM BILASH SAHU 3401010WL027737 RAM BILASH SAHU 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208481 MR RAM BILASH SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/164
(DOLAICHA) 		3401010000NRG24210620230509113 21/06/2023 KALAWATI DEVI 3401010WL027737 KALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208483 MISS KALAWATI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/218
(DOLAICHA) 		3401010000NRG24210620230509114 21/06/2023 BANDHNI ORAIN 3401010WL027737 BANDHNI ORAIN 00415 SBIN0003574 1368 1368 Processed 27/06/2023 2806208476 MISS BANDHANI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24210620230509116 21/06/2023 HARI SAHU 3401010WL027737 HARI SAHU 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208469 MR HARI SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24210620230509117 21/06/2023 ASHA KUMARI 3401010WL027737 ASHA KUMARI 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208473 MS ASHA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24210620230509118 21/06/2023 DASHMI DEVI 3401010WL027737 DASHMI DEVI 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208480 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24210620230509119 21/06/2023 GUJUVA PAIK 3401010WL027737 GUJUVA PAIK 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208485 MR GUJUVA PAIK STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/362
(DOLAICHA) 		3401010000NRG24210620230509120 21/06/2023 MALA DEVI 3401010WL027737 MALA DEVI 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208484 MISS MALA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24210620230509121 21/06/2023 DHANANJAY SAHU 3401010WL027737 DHANANJAY SAHU 00415 SBIN0003574 2736 2736 Processed 27/06/2023 2806208479 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 51984 51984
23 LAPUNG JH-01-010-005-001/156
(DOLAICHA) 		3401010000NRG24210620230508631 21/06/2023 GABREL MUNDA 3401010WL027703 GABREL MUNDA 00415 SBIN0012618 2736 2736 Processed 27/06/2023 2806208467 MR GABRIAL MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-002/222
(DOLAICHA) 		3401010000NRG24210620230509115 21/06/2023 LILMUNI DEVI 3401010WL027737 LILMUNI DEVI 00415 SBIN0012618 1368 1368 Processed 27/06/2023 2806208477 MRS LILMUNI DEVI STATE BANK OF INDIA(508548)
SubTotal 4104 4104
25 LAPUNG JH-01-010-005-001/494
(DOLAICHA) 		3401010000NRG24210620230508636 21/06/2023 SUKHDEO MUNDA 3401010WL027703 SUKHDEO MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208493 Mr. SUKHDEO MUNDA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-005-001/763
(DOLAICHA) 		3401010000NRG24210620230508639 21/06/2023 JAGDISH MUNDA 3401010WL027703 JAGDISH MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208490 JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-005-001/770
(DOLAICHA) 		3401010000NRG24210620230508643 21/06/2023 JAUSI MUNDAIN 3401010WL027703 JAUSI MUNDAIN 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208492 Mrs. JAUSI MUNDAIN CENTRAL BANK OF INDIA(607115)
28 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24210620230508644 21/06/2023 SANJAY MUNDA 3401010WL027703 SANJAY MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 28/06/2023 2806208491 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
29 LAPUNG JH-01-010-005-001/833
(DOLAICHA) 		3401010000NRG24210620230508648 21/06/2023 FULMANI HORO 3401010WL027703 FULMANI HORO 00695 SBIN0RRVCGB 2736 2736 Processed 27/06/2023 2806208489 Mrs. FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 75240 75240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_210623APB_FTO_261398 BANK OF INDIA BKID0006156 pugu 2736
2 LAPUNG JH3401010005_210623APB_FTO_261398 Canara Bank CNRB0004895 BERO 2736
3 LAPUNG JH3401010005_210623APB_FTO_261398 State Bank of India SBIN0003574 LAPUNG 51984
4 LAPUNG JH3401010005_210623APB_FTO_261398 State Bank of India SBIN0012618 BERO 4104
5 LAPUNG JH3401010005_210623APB_FTO_261398 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 13680

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