Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 05:01:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_090523APB_FTO_107245
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-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24090520230172573 09/05/2023 SHRUTI KUMARI 3401010WL009172 SHRUTI KUMARI 00045 BARB0BEROXX 2052 2052 Processed 26/05/2023 1877139412 SHRUTI KUMARI BANK OF BARODA(606985)
SubTotal 2052 2052
2 LAPUNG JH-01-010-005-001/316
(DOLAICHA) 		3401010000NRG24090520230172554 09/05/2023 KARMA MUNDA 3401010WL009172 KARMA MUNDA 00078 CNRB0004895 2736 2736 Processed 26/05/2023 1877139411 KARMA MUNDA CANARA BANK(508532)
SubTotal 2736 2736
3 LAPUNG JH-01-010-005-001/369
(DOLAICHA) 		3401010000NRG24090520230172558 09/05/2023 BHUDAIN MUNDAIN 3401010WL009172 BHUDAIN MUNDAIN 00197 BKID0JHARGB 2736 2736 Processed 26/05/2023 1877139387 Mrs. BHUDAIN MUNDAIN VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-005-001/739
(DOLAICHA) 		3401010000NRG24090520230172564 09/05/2023 JHUTHAN MUNDAIN 3401010WL009172 JHUTHAN MUNDAIN 00197 BKID0JHARGB 2736 2736 Processed 26/05/2023 1877139388 Mrs. JHUTHAN MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
5 LAPUNG JH-01-010-005-001/107
(DOLAICHA) 		3401010000NRG24090520230172547 09/05/2023 SURMATI DEVI 3401010WL009172 SURMATI DEVI 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139409 MISS SURMATI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/138
(DOLAICHA) 		3401010000NRG24090520230172548 09/05/2023 KARTA MUNDA 3401010WL009172 KARTA MUNDA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139389 KARTA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/16
(DOLAICHA) 		3401010000NRG24090520230172549 09/05/2023 TETRU MUNDA 3401010WL009172 TETRU MUNDA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139396 MR TETRU MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/160
(DOLAICHA) 		3401010000NRG24090520230172550 09/05/2023 RAJESH GOPE 3401010WL009172 RAJESH GOPE 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139405 MR RAJESH GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/310
(DOLAICHA) 		3401010000NRG24090520230172551 09/05/2023 ATWARI MUNDAIN 3401010WL009172 ATWARI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139406 MISS ATWARI MUNDAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/314
(DOLAICHA) 		3401010000NRG24090520230172552 09/05/2023 TETRU MUNDA 3401010WL009172 TETRU MUNDA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139398 MR TATRU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/315
(DOLAICHA) 		3401010000NRG24090520230172553 09/05/2023 HAURI MUNDAIN 3401010WL009172 HAURI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139410 MISS HOURI MUNDAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/324
(DOLAICHA) 		3401010000NRG24090520230172556 09/05/2023 JEMS MUNDA 3401010WL009172 JEMS MUNDA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139397 MR JEMS MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-001/353
(DOLAICHA) 		3401010000NRG24090520230172557 09/05/2023 PREM CHAND GOPE 3401010WL009172 PREM CHAND GOPE 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139392 Mr. PREM CHAND GOPE VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-001/370
(DOLAICHA) 		3401010000NRG24090520230172559 09/05/2023 RAM GOPE 3401010WL009172 RAM GOPE 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139414 MR RAM GOP STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/498
(DOLAICHA) 		3401010000NRG24090520230172560 09/05/2023 PUJA DEVI 3401010WL009172 PUJA DEVI 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139407 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/6
(DOLAICHA) 		3401010000NRG24090520230172561 09/05/2023 GHASIYA MUNDA 3401010WL009172 GHASIYA MUNDA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139400 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-001/62
(DOLAICHA) 		3401010000NRG24090520230172562 09/05/2023 MAHTO MUNDA 3401010WL009172 MAHTO MUNDA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139404 MR MAHTO MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/9
(DOLAICHA) 		3401010000NRG24090520230172565 09/05/2023 MANGRA MUNDA 3401010WL009172 MANGRA MUNDA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877139399 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24090520230172567 09/05/2023 BUDHAN DEVI 3401010WL009172 BUDHAN DEVI 00415 SBIN0003574 684 684 Processed 26/05/2023 1877139403 MISS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-003/335
(DOLAICHA) 		3401010000NRG24090520230172566 09/05/2023 CHARKU MUNDA 3401010WL009172 CHARKU MUNDA 00415 SBIN0003574 1140 1140 Processed 26/05/2023 1877139413 MR CHARKU MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/449
(DOLAICHA) 		3401010000NRG24090520230172568 09/05/2023 DHANESH SAHU 3401010WL009172 DHANESH SAHU 00415 SBIN0003574 912 912 Processed 26/05/2023 1877139394 Dhanesh Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24090520230172570 09/05/2023 PUNAM DEVI 3401010WL009172 PUNAM DEVI 00415 SBIN0003574 2052 2052 Processed 26/05/2023 1877139402 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24090520230172572 09/05/2023 BAHAMANI BARLA 3401010WL009172 BAHAMANI BARLA 00415 SBIN0003574 2052 2052 Processed 26/05/2023 1877139401 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24090520230172575 09/05/2023 RAMAWATI DEVI 3401010WL009172 RAMAWATI DEVI 00415 SBIN0003574 1824 1824 Processed 26/05/2023 1877139408 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
SubTotal 46968 46968
25 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24090520230172569 09/05/2023 RAJKUMAR SAHU 3401010WL009172 RAJKUMAR SAHU 00415 SBIN0012618 1368 1368 Processed 26/05/2023 1877139393 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
26 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24090520230172571 09/05/2023 SHIV KUMAR SAHU 3401010WL009172 SHIV KUMAR SAHU 00415 SBIN0015636 2052 2052 Processed 26/05/2023 1877139395 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
27 LAPUNG JH-01-010-005-001/62
(DOLAICHA) 		3401010000NRG24090520230172563 09/05/2023 ETWARI MUNDAIN 3401010WL009172 ETWARI MUNDAIN 00695 SBIN0RRVCGB 2736 2736 Processed 26/05/2023 1877139391 Mrs. ETWARI MUNDAIN VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24090520230172574 09/05/2023 KRITI KUMARI 3401010WL009172 KRITI KUMARI 00695 SBIN0RRVCGB 1824 1824 Processed 26/05/2023 1877139390 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
Total 65208 65208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_090523APB_FTO_107245 Bank of Baroda BARB0BEROXX BERO 2052
2 LAPUNG JH3401010005_090523APB_FTO_107245 Canara Bank CNRB0004895 BERO 2736
3 LAPUNG JH3401010005_090523APB_FTO_107245 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
4 LAPUNG JH3401010005_090523APB_FTO_107245 State Bank of India SBIN0003574 LAPUNG 46968
5 LAPUNG JH3401010005_090523APB_FTO_107245 State Bank of India SBIN0012618 BERO 1368
6 LAPUNG JH3401010005_090523APB_FTO_107245 State Bank of India SBIN0015636 BIRHU 2052
7 LAPUNG JH3401010005_090523APB_FTO_107245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1824
8 LAPUNG JH3401010005_090523APB_FTO_107245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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