Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:06:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_030623APB_FTO_195322
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) 		3401010000NRG24030620230355985 03/06/2023 KALESHWAR PAIK 3401010WL019334 KALESHWAR PAIK 00045 BARB0BEROXX 2736 2736 Processed 09/06/2023 2342161909 KALESHWAR LAXNU PAIK PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
2 LAPUNG JH-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24030620230356103 03/06/2023 HIRAMAIN SAHU 3401010WL019338 HIRAMAIN SAHU 00048 BKID0004956 2736 2736 Processed 09/06/2023 2342161907 HIRAMAIN SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
3 LAPUNG JH-01-010-005-001/774
(DOLAICHA) 		3401010000NRG24030620230356100 03/06/2023 VIMAL HORO 3401010WL019338 VIMAL HORO 00048 BKID0006156 2508 2508 Processed 09/06/2023 2342161910 MR BIMAL HORO STATE BANK OF INDIA(508548)
SubTotal 2508 2508
4 LAPUNG JH-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24030620230356089 03/06/2023 NANDKISHOR MUNDA 3401010WL019338 NANDKISHOR MUNDA 00078 CNRB0004895 2508 2508 Processed 09/06/2023 2342161906 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
5 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24030620230355986 03/06/2023 RAMJIT CHIK 3401010WL019334 RAMJIT CHIK 00176 IDIB000B765 2508 2508 Processed 09/06/2023 2342161908 Mr. RAMJIT CHIK INDIAN BANK(607105)
SubTotal 2508 2508
6 LAPUNG JH-01-010-005-001/18
(DOLAICHA) 		3401010000NRG24030620230356085 03/06/2023 DHARMA MUNDA 3401010WL019338 DHARMA MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161896 Dhrma Munda AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAPUNG JH-01-010-005-001/185
(DOLAICHA) 		3401010000NRG24030620230355981 03/06/2023 MANSIDH KACHHAP 3401010WL019334 MANSIDH KACHHAP 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342161889 MR MANSID KACHHAP STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/20
(DOLAICHA) 		3401010000NRG24030620230356086 03/06/2023 RAMESH MUNDA 3401010WL019338 RAMESH MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161905 RAJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24030620230356087 03/06/2023 MASI MUNDA 3401010WL019338 MASI MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161893 MR MASI MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24030620230356088 03/06/2023 RAJESHWAR BARLA 3401010WL019338 RAJESHWAR BARLA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161890 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24030620230356091 03/06/2023 AJAY MUNDA 3401010WL019338 AJAY MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161904 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24030620230356092 03/06/2023 BALESHWAR MUNDA 3401010WL019338 BALESHWAR MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161891 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24030620230356094 03/06/2023 CHAMRU MUNDA 3401010WL019338 CHAMRU MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161892 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24030620230356095 03/06/2023 LOKWA MUNDA 3401010WL019338 LOKWA MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161902 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/832
(DOLAICHA) 		3401010000NRG24030620230356101 03/06/2023 MOSO MUNDA 3401010WL019338 MOSO MUNDA 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161894 MR MOSO MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/92
(DOLAICHA) 		3401010000NRG24030620230355983 03/06/2023 MAHAVIR SAHU 3401010WL019334 MAHAVIR SAHU 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161903 MR MAHAVIR SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/92
(DOLAICHA) 		3401010000NRG24030620230355984 03/06/2023 ROHIT SAHU 3401010WL019334 ROHIT SAHU 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161899 Mr. ROHIT SAHU VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-005-003/96
(DOLAICHA) 		3401010000NRG24030620230356104 03/06/2023 RAMCHARAN SAHU 3401010WL019338 RAMCHARAN SAHU 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342161897 Mr. RAMACHARAN SAHU VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-005-005/72
(DOLAICHA) 		3401010000NRG24030620230355987 03/06/2023 PARWAVTI DEVI 3401010WL019334 PARWAVTI DEVI 00415 SBIN0003574 2508 2508 Processed 09/06/2023 2342161898 MRS PARBATI DEVI STATE BANK OF INDIA(508548)
SubTotal 35568 35568
20 LAPUNG JH-01-010-005-001/156
(DOLAICHA) 		3401010000NRG24030620230356084 03/06/2023 GABREL MUNDA 3401010WL019338 GABREL MUNDA 00415 SBIN0012618 2508 2508 Processed 09/06/2023 2342161901 MR GABRIAL MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-001/180
(DOLAICHA) 		3401010000NRG24030620230355980 03/06/2023 GUMDA ORAON 3401010WL019334 GUMDA ORAON 00415 SBIN0012618 2736 2736 Processed 09/06/2023 2342161895 MR GUNDA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24030620230355982 03/06/2023 LAKHAN ORAON 3401010WL019334 LAKHAN ORAON 00415 SBIN0012618 1140 1140 Processed 09/06/2023 2342161900 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 6384 6384
23 LAPUNG JH-01-010-005-001/494
(DOLAICHA) 		3401010000NRG24030620230356090 03/06/2023 SUKHDEO MUNDA 3401010WL019338 SUKHDEO MUNDA 00695 SBIN0RRVCGB 2508 2508 Processed 09/06/2023 2342161888 Mr. SUKHDEO MUNDA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-005-001/763
(DOLAICHA) 		3401010000NRG24030620230356093 03/06/2023 JAGDISH MUNDA 3401010WL019338 JAGDISH MUNDA 00695 SBIN0RRVCGB 2508 2508 Processed 09/06/2023 2342161912 JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-005-001/770
(DOLAICHA) 		3401010000NRG24030620230356097 03/06/2023 JAUSI MUNDAIN 3401010WL019338 JAUSI MUNDAIN 00695 SBIN0RRVCGB 2508 2508 Processed 09/06/2023 2342161887 Mrs. JAUSI MUNDAIN CENTRAL BANK OF INDIA(607115)
26 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24030620230356098 03/06/2023 SANJAY MUNDA 3401010WL019338 SANJAY MUNDA 00695 SBIN0RRVCGB 2508 2508 Processed 09/06/2023 2342161886 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAPUNG JH-01-010-005-001/833
(DOLAICHA) 		3401010000NRG24030620230356102 03/06/2023 FULMANI HORO 3401010WL019338 FULMANI HORO 00695 SBIN0RRVCGB 2508 2508 Processed 09/06/2023 2342161911 Mrs. FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
Total 67488 67488

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_030623APB_FTO_195322 Bank of Baroda BARB0BEROXX BERO 2736
2 LAPUNG JH3401010005_030623APB_FTO_195322 BANK OF INDIA BKID0004956 BIRDA 2736
3 LAPUNG JH3401010005_030623APB_FTO_195322 BANK OF INDIA BKID0006156 pugu 2508
4 LAPUNG JH3401010005_030623APB_FTO_195322 Canara Bank CNRB0004895 BERO 2508
5 LAPUNG JH3401010005_030623APB_FTO_195322 Indian Bank IDIB000B765 BHARNO 2508
6 LAPUNG JH3401010005_030623APB_FTO_195322 State Bank of India SBIN0003574 LAPUNG 35568
7 LAPUNG JH3401010005_030623APB_FTO_195322 State Bank of India SBIN0012618 BERO 6384
8 LAPUNG JH3401010005_030623APB_FTO_195322 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 12540

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