Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:16:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_171023APB_FTO_656925
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-01-010-005-002/406
(DOLAICHA) 		3401010000NRG24171020231241236 17/10/2023 JANTA SAHU 3401010WL073292 JANTA SAHU 00045 BARB0BEROXX 2736 2736 Processed 24/11/2023 7973221854 JANTA SAHU SO SAMLAL BANK OF BARODA(606985)
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-002/326
(DOLAICHA) 		3401010000NRG24171020231241234 17/10/2023 SHILA DEVI 3401010WL073292 SHILA DEVI 00048 BKID0004959 2736 2736 Processed 24/11/2023 7973221853 RANTHU TURI BANK OF INDIA(508505)
SubTotal 2736 2736
3 LAPUNG JH-01-010-005-002/402
(DOLAICHA) 		3401010000NRG24171020231241235 17/10/2023 NARESH PAIK 3401010WL073292 NARESH PAIK 00078 CNRB0004895 2736 2736 Processed 24/11/2023 7973221852 NARESH PAIK CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24171020231241564 17/10/2023 MANGRA PAIKE 3401010WL073311 MANGRA PAIKE 00078 CNRB0004895 2736 2736 Processed 24/11/2023 7973221850 MANGRA PAIK CANARA BANK(508532)
5 LAPUNG JH-01-010-005-002/72
(DOLAICHA) 		3401010000NRG24171020231241563 17/10/2023 PHULO DEVI 3401010WL073311 PHULO DEVI 00078 CNRB0004895 2736 2736 Processed 24/11/2023 7973221851 FULO DEVI CANARA BANK(508532)
SubTotal 8208 8208
6 LAPUNG JH-01-010-005-002/119
(DOLAICHA) 		3401010000NRG24171020231241546 17/10/2023 GAURI SAO 3401010WL073311 GAURI SAO 00176 IDIB000B765 684 684 Processed 24/11/2023 7973221863 Mr. GOURI SAHU INDIAN BANK(607105)
SubTotal 684 684
7 LAPUNG JH-01-010-005-002/28
(DOLAICHA) 		3401010000NRG24171020231241551 17/10/2023 LAKHNI DEVI 3401010WL073311 LAKHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 24/11/2023 7973221832 Mrs. LAKHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
8 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24171020231241544 17/10/2023 DURGA GOPE 3401010WL073311 DURGA GOPE 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221859 MR DURGA GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24171020231241545 17/10/2023 GAYITRI DEVI 3401010WL073311 GAYITRI DEVI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221841 MISS GAYTRI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/127
(DOLAICHA) 		3401010000NRG24171020231241230 17/10/2023 RINA DEVI 3401010WL073292 RINA DEVI 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221833 RINA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/136
(DOLAICHA) 		3401010000NRG24171020231241547 17/10/2023 GULA SAHU 3401010WL073311 GULA SAHU 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221837 MR GULA SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/212
(DOLAICHA) 		3401010000NRG24171020231241231 17/10/2023 SALGI ORAIN 3401010WL073292 SALGI ORAIN 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221845 MISS SALGI ORAIN STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24171020231241232 17/10/2023 GULABI DEVI 3401010WL073292 GULABI DEVI 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221860 Gulabi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-005-002/25
(DOLAICHA) 		3401010000NRG24171020231241550 17/10/2023 HARI SAHU 3401010WL073311 HARI SAHU 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221858 MR HARI SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/280
(DOLAICHA) 		3401010000NRG24171020231241233 17/10/2023 RAVEENA DEVI 3401010WL073292 RAVEENA DEVI 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221844 MISS RABINA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/324
(DOLAICHA) 		3401010000NRG24171020231241552 17/10/2023 SHANTI DEVI 3401010WL073311 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221842 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/327
(DOLAICHA) 		3401010000NRG24171020231241553 17/10/2023 KARTIK MUINDA 3401010WL073311 KARTIK MUINDA 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221838 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/359
(DOLAICHA) 		3401010000NRG24171020231241555 17/10/2023 ASHA KUMARI 3401010WL073311 ASHA KUMARI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221836 MS ASHA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/360
(DOLAICHA) 		3401010000NRG24171020231241556 17/10/2023 DASHMI DEVI 3401010WL073311 DASHMI DEVI 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221843 MRS DASHMI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-002/365
(DOLAICHA) 		3401010000NRG24171020231241557 17/10/2023 DHANANJAY SAHU 3401010WL073311 DHANANJAY SAHU 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221840 MR DHANANJAY SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/403
(DOLAICHA) 		3401010000NRG24171020231241559 17/10/2023 MAKUND SAHU 3401010WL073311 MAKUND SAHU 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221846 MR MAKUND SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24171020231241238 17/10/2023 AMIT LOHRA 3401010WL073292 AMIT LOHRA 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221855 AMIT LOHRA CANARA BANK(508532)
23 LAPUNG JH-01-010-005-002/410
(DOLAICHA) 		3401010000NRG24171020231241239 17/10/2023 ARBIN PAIK 3401010WL073292 ARBIN PAIK 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221839 ARBIN PAIK INDIA POST PAYMENTS BANK LIMITED(508528)
24 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24171020231241561 17/10/2023 BIMLA DEVI 3401010WL073311 BIMLA DEVI 00415 SBIN0003574 1824 1824 Processed 24/11/2023 7973221835 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24171020231241560 17/10/2023 LURKU SAHU 3401010WL073311 LURKU SAHU 00415 SBIN0003574 1824 1824 Processed 24/11/2023 7973221847 MR LURKU SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-005-002/60
(DOLAICHA) 		3401010000NRG24171020231241562 17/10/2023 RAMDHAN PAIKE 3401010WL073311 RAMDHAN PAIKE 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221848 MR RAMDHN PAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24171020231241565 17/10/2023 ANITA DEVI 3401010WL073311 ANITA DEVI 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7973221856 MISS ANITA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-005-002/94
(DOLAICHA) 		3401010000NRG24171020231241566 17/10/2023 BAJRANG SAHU 3401010WL073311 BAJRANG SAHU 00415 SBIN0003574 1368 1368 Processed 24/11/2023 7973221857 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
SubTotal 41952 41952
29 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24171020231241237 17/10/2023 KARMA PAIK 3401010WL073292 KARMA PAIK 00415 SBIN0012618 2736 2736 Processed 24/11/2023 7973221849 MR KARMA PAIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
30 LAPUNG JH-01-010-005-002/173
(DOLAICHA) 		3401010000NRG24171020231241549 17/10/2023 PARMILA DEVI 3401010WL073311 PARMILA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973221862 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-005-002/346
(DOLAICHA) 		3401010000NRG24171020231241554 17/10/2023 ANGANI MUNDAIN 3401010WL073311 ANGANI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 24/11/2023 7973221834 ANGANI MUNDAIN BANK OF BARODA(606985)
32 LAPUNG JH-01-010-005-002/392
(DOLAICHA) 		3401010000NRG24171020231241558 17/10/2023 Chandrika devi 3401010WL073311 Chandrika devi 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7973221861 Mrs. CHANDRIKA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 65892 65892

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_171023APB_FTO_656925 Bank of Baroda BARB0BEROXX BERO 2736
2 LAPUNG JH3401010005_171023APB_FTO_656925 BANK OF INDIA BKID0004959 BERO 2736
3 LAPUNG JH3401010005_171023APB_FTO_656925 Canara Bank CNRB0004895 BERO 8208
4 LAPUNG JH3401010005_171023APB_FTO_656925 Indian Bank IDIB000B765 BHARNO 684
5 LAPUNG JH3401010005_171023APB_FTO_656925 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
6 LAPUNG JH3401010005_171023APB_FTO_656925 State Bank of India SBIN0003574 LAPUNG 41952
7 LAPUNG JH3401010005_171023APB_FTO_656925 State Bank of India SBIN0012618 BERO 2736
8 LAPUNG JH3401010005_171023APB_FTO_656925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4104
9 LAPUNG JH3401010005_171023APB_FTO_656925 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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