Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:06:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_190823APB_FTO_458077
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) 		3401010000NRG24190820230918376 19/08/2023 JANTA SAHU 3401010WL052188 JANTA SAHU 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5807702490 JANTA SAHU SO SAMLAL BANK OF BARODA(606985)
SubTotal 1368 1368
2 LAPUNG JH-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24190820230921482 19/08/2023 HIRAMAIN SAHU 3401010WL052424 HIRAMAIN SAHU 00048 BKID0004956 2736 2736 Processed 22/09/2023 5807702472 HIRAMAIN SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24190820230921484 19/08/2023 KRISHNA SAHU 3401010WL052424 KRISHNA SAHU 00048 BKID0004956 2736 2736 Processed 22/09/2023 5807702475 NARAYAN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24190820230921486 19/08/2023 MALA KUMARI 3401010WL052424 MALA KUMARI 00048 BKID0004956 2736 2736 Processed 22/09/2023 5807702479 MALA KUAMRI D/O-ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 8208 8208
5 LAPUNG JH-01-010-005-001/774
(DOLAICHA) 		3401010000NRG24190820230918362 19/08/2023 VIMAL HORO 3401010WL052188 VIMAL HORO 00048 BKID0006156 1368 1368 Processed 22/09/2023 5807702485 MR BIMAL HORO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
6 LAPUNG JH-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24190820230918352 19/08/2023 NANDKISHOR MUNDA 3401010WL052188 NANDKISHOR MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807702478 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24190820230918366 19/08/2023 JITNI DEVI 3401010WL052188 JITNI DEVI 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807702474 MISS JITNI CEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/20
(DOLAICHA) 		3401010000NRG24190820230918368 19/08/2023 NANDA MUNDA 3401010WL052188 NANDA MUNDA 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807702473 NANDA MUNDA CANARA BANK(508532)
9 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24190820230918370 19/08/2023 GANESH SAHU 3401010WL052188 GANESH SAHU 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5807702477 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
10 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24190820230921477 19/08/2023 GANPAT SAHU 3401010WL052424 GANPAT SAHU 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5807702451 GANPAT SAHU BANK OF INDIA(508505)
11 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24190820230921492 19/08/2023 CHAMRA SAHU 3401010WL052424 CHAMRA SAHU 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5807702452 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
12 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24190820230918375 19/08/2023 SANTOSH KUMAR SAHU 3401010WL052188 SANTOSH KUMAR SAHU 00354 PUNB0976000 1368 1368 Processed 22/09/2023 5807702491 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
13 LAPUNG JH-01-010-005-001/20
(DOLAICHA) 		3401010000NRG24190820230918349 19/08/2023 RAMESH MUNDA 3401010WL052188 RAMESH MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702488 RAJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24190820230918350 19/08/2023 MASI MUNDA 3401010WL052188 MASI MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702455 MR MASI MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24190820230918351 19/08/2023 RAJESHWAR BARLA 3401010WL052188 RAJESHWAR BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702467 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24190820230918353 19/08/2023 AJAY MUNDA 3401010WL052188 AJAY MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702480 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24190820230918354 19/08/2023 BALESHWAR MUNDA 3401010WL052188 BALESHWAR MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702471 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24190820230918356 19/08/2023 CHAMRU MUNDA 3401010WL052188 CHAMRU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702457 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24190820230918357 19/08/2023 LOKWA MUNDA 3401010WL052188 LOKWA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702468 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/832
(DOLAICHA) 		3401010000NRG24190820230918363 19/08/2023 MOSO MUNDA 3401010WL052188 MOSO MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702456 MR MOSO MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/180
(DOLAICHA) 		3401010000NRG24190820230918367 19/08/2023 ROHNI DEVI 3401010WL052188 ROHNI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702463 MISS ROHNI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24190820230918369 19/08/2023 NANKI DEVI 3401010WL052188 NANKI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702462 MISS NANKI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24190820230918371 19/08/2023 GULABI DEVI 3401010WL052188 GULABI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702454 Gulabi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24190820230918372 19/08/2023 MANGRI ORAIN 3401010WL052188 MANGRI ORAIN 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702460 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24190820230918373 19/08/2023 SANDHYA DEVI 3401010WL052188 SANDHYA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702465 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24190820230918374 19/08/2023 CHNDRA LOHRA 3401010WL052188 CHNDRA LOHRA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702459 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24190820230918378 19/08/2023 AMIT LOHRA 3401010WL052188 AMIT LOHRA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5807702492 AMIT LOHRA CANARA BANK(508532)
28 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24190820230921480 19/08/2023 DURGA DEVI 3401010WL052424 DURGA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807702469 MRS DURGA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24190820230921481 19/08/2023 BUDHAN MUNDAIN 3401010WL052424 BUDHAN MUNDAIN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807702464 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/640
(DOLAICHA) 		3401010000NRG24190820230921483 19/08/2023 VIJAY MUNDA 3401010WL052424 VIJAY MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807702476 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24190820230921485 19/08/2023 CHHEDI MUNDA 3401010WL052424 CHHEDI MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807702461 MR CHEDI MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/72
(DOLAICHA) 		3401010000NRG24190820230921487 19/08/2023 MANGAL SWANSI 3401010WL052424 MANGAL SWANSI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807702466 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24190820230921488 19/08/2023 RAMIEN MUNDAEN 3401010WL052424 RAMIEN MUNDAEN 00415 SBIN0003574 2280 2280 Processed 22/09/2023 5807702458 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24190820230921489 19/08/2023 RANI DEVI 3401010WL052424 RANI DEVI 00415 SBIN0003574 2280 2280 Processed 22/09/2023 5807702487 MISS RANI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/96
(DOLAICHA) 		3401010000NRG24190820230921491 19/08/2023 RAMCHARAN SAHU 3401010WL052424 RAMCHARAN SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5807702453 Mr. RAMACHARAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 41496 41496
36 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24190820230918377 19/08/2023 KARMA PAIK 3401010WL052188 KARMA PAIK 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5807702489 MR KARMA PAIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
37 LAPUNG JH-01-010-005-001/763
(DOLAICHA) 		3401010000NRG24190820230918355 19/08/2023 JAGDISH MUNDA 3401010WL052188 JAGDISH MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807702482 JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-005-001/770
(DOLAICHA) 		3401010000NRG24190820230918359 19/08/2023 JAUSI MUNDAIN 3401010WL052188 JAUSI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807702486 Mrs. JAUSI MUNDAIN CENTRAL BANK OF INDIA(607115)
39 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24190820230918360 19/08/2023 SANJAY MUNDA 3401010WL052188 SANJAY MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807702483 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAPUNG JH-01-010-005-001/833
(DOLAICHA) 		3401010000NRG24190820230918364 19/08/2023 FULMANI HORO 3401010WL052188 FULMANI HORO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5807702481 Mrs. FULMANI HORO VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24190820230921478 19/08/2023 SUDHA DEVI 3401010WL052424 SUDHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5807702470 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24190820230921490 19/08/2023 SUMAN SAHU 3401010WL052424 SUMAN SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5807702484 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 10944 10944
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_190823APB_FTO_458077 Bank of Baroda BARB0BEROXX BERO 1368
2 LAPUNG JH3401010005_190823APB_FTO_458077 BANK OF INDIA BKID0004956 BIRDA 8208
3 LAPUNG JH3401010005_190823APB_FTO_458077 BANK OF INDIA BKID0006156 pugu 1368
4 LAPUNG JH3401010005_190823APB_FTO_458077 Canara Bank CNRB0004895 BERO 5472
5 LAPUNG JH3401010005_190823APB_FTO_458077 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
6 LAPUNG JH3401010005_190823APB_FTO_458077 Punjab National Bank PUNB0976000 BERO RANCHI 1368
7 LAPUNG JH3401010005_190823APB_FTO_458077 State Bank of India SBIN0003574 LAPUNG 41496
8 LAPUNG JH3401010005_190823APB_FTO_458077 State Bank of India SBIN0012618 BERO 1368
9 LAPUNG JH3401010005_190823APB_FTO_458077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 8208
10 LAPUNG JH3401010005_190823APB_FTO_458077 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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