Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 10:00:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_190823APB_FTO_458083
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) 		3401010000NRG24Z190820230918406 19/08/2023 JANTA SAHU 3401010WL052188 JANTA SAHU 00045 BARB0BEROXX 162 162 Processed 20/08/2023 S91586997 JANTA SAHU SO SAMLAL SAHU BANK OF BARODA(606985)
SubTotal 162 162
2 LAPUNG JH-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24Z190820230921498 19/08/2023 HIRAMAIN SAHU 3401010WL052424 HIRAMAIN SAHU 00048 BKID0004956 324 324 Processed 20/08/2023 S91586997 HIRAMAIN SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-005-003/645
(DOLAICHA) 		3401010000NRG24Z190820230921500 19/08/2023 KRISHNA SAHU 3401010WL052424 KRISHNA SAHU 00048 BKID0004956 324 324 Processed 20/08/2023 S91586997 NARAYAN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-003/718
(DOLAICHA) 		3401010000NRG24Z190820230921502 19/08/2023 MALA KUMARI 3401010WL052424 MALA KUMARI 00048 BKID0004956 324 324 Processed 20/08/2023 S91586997 MALA KUAMRI D/O-ARJUN MAHTO BANK OF INDIA(508505)
SubTotal 972 972
5 LAPUNG JH-01-010-005-001/774
(DOLAICHA) 		3401010000NRG24Z190820230918392 19/08/2023 VIMAL HORO 3401010WL052188 VIMAL HORO 00048 BKID0006156 162 162 Processed 20/08/2023 S91586997 MR BIMAL HORO STATE BANK OF INDIA(508548)
SubTotal 162 162
6 LAPUNG JH-01-010-005-001/482
(DOLAICHA) 		3401010000NRG24Z190820230918382 19/08/2023 NANDKISHOR MUNDA 3401010WL052188 NANDKISHOR MUNDA 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 NANDKISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-005-002/163
(DOLAICHA) 		3401010000NRG24Z190820230918396 19/08/2023 JITNI DEVI 3401010WL052188 JITNI DEVI 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 MISS JITNI CEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-002/20
(DOLAICHA) 		3401010000NRG24Z190820230918398 19/08/2023 NANDA MUNDA 3401010WL052188 NANDA MUNDA 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 NANDA MUNDA CANARA BANK(508532)
9 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24Z190820230918400 19/08/2023 GANESH SAHU 3401010WL052188 GANESH SAHU 00078 CNRB0004895 162 162 Processed 20/08/2023 S91586997 GANESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
10 LAPUNG JH-01-010-005-003/103
(DOLAICHA) 		3401010000NRG24Z190820230921493 19/08/2023 GANPAT SAHU 3401010WL052424 GANPAT SAHU 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586997 GANPAT SAHU BANK OF INDIA(508505)
11 LAPUNG JH-01-010-005-003/97
(DOLAICHA) 		3401010000NRG24Z190820230921508 19/08/2023 CHAMRA SAHU 3401010WL052424 CHAMRA SAHU 00197 BKID0JHARGB 324 324 Processed 20/08/2023 S91586997 Mr. CHAMARA SAHU S/O JITABAHAN SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
12 LAPUNG JH-01-010-005-002/401
(DOLAICHA) 		3401010000NRG24Z190820230918405 19/08/2023 SANTOSH KUMAR SAHU 3401010WL052188 SANTOSH KUMAR SAHU 00354 PUNB0976000 162 162 Processed 20/08/2023 S91586997 Santosh Kumar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
13 LAPUNG JH-01-010-005-001/20
(DOLAICHA) 		3401010000NRG24Z190820230918379 19/08/2023 RAMESH MUNDA 3401010WL052188 RAMESH MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 RAJESH MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-005-001/354
(DOLAICHA) 		3401010000NRG24Z190820230918380 19/08/2023 MASI MUNDA 3401010WL052188 MASI MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MR MASI MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/446
(DOLAICHA) 		3401010000NRG24Z190820230918381 19/08/2023 RAJESHWAR BARLA 3401010WL052188 RAJESHWAR BARLA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MR RAJESHWAR BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/761
(DOLAICHA) 		3401010000NRG24Z190820230918383 19/08/2023 AJAY MUNDA 3401010WL052188 AJAY MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 AJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-005-001/762
(DOLAICHA) 		3401010000NRG24Z190820230918384 19/08/2023 BALESHWAR MUNDA 3401010WL052188 BALESHWAR MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 BALESHWAR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
18 LAPUNG JH-01-010-005-001/765
(DOLAICHA) 		3401010000NRG24Z190820230918386 19/08/2023 CHAMRU MUNDA 3401010WL052188 CHAMRU MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MR CHAMRU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/768
(DOLAICHA) 		3401010000NRG24Z190820230918387 19/08/2023 LOKWA MUNDA 3401010WL052188 LOKWA MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MR LOKWA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/832
(DOLAICHA) 		3401010000NRG24Z190820230918393 19/08/2023 MOSO MUNDA 3401010WL052188 MOSO MUNDA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MR MOSO MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-002/180
(DOLAICHA) 		3401010000NRG24Z190820230918397 19/08/2023 ROHNI DEVI 3401010WL052188 ROHNI DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MISS ROHNI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-002/209
(DOLAICHA) 		3401010000NRG24Z190820230918399 19/08/2023 NANKI DEVI 3401010WL052188 NANKI DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MISS NANKI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-002/22
(DOLAICHA) 		3401010000NRG24Z190820230918401 19/08/2023 GULABI DEVI 3401010WL052188 GULABI DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 Gulabi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 LAPUNG JH-01-010-005-002/238
(DOLAICHA) 		3401010000NRG24Z190820230918402 19/08/2023 MANGRI ORAIN 3401010WL052188 MANGRI ORAIN 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-005-002/340
(DOLAICHA) 		3401010000NRG24Z190820230918403 19/08/2023 SANDHYA DEVI 3401010WL052188 SANDHYA DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 SANDHYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAPUNG JH-01-010-005-002/363
(DOLAICHA) 		3401010000NRG24Z190820230918404 19/08/2023 CHNDRA LOHRA 3401010WL052188 CHNDRA LOHRA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 MR CHANDRA LOHRA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-005-002/409
(DOLAICHA) 		3401010000NRG24Z190820230918408 19/08/2023 AMIT LOHRA 3401010WL052188 AMIT LOHRA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586997 AMIT LOHRA CANARA BANK(508532)
28 LAPUNG JH-01-010-005-003/418
(DOLAICHA) 		3401010000NRG24Z190820230921496 19/08/2023 DURGA DEVI 3401010WL052424 DURGA DEVI 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586997 MRS DURGA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-005-003/533
(DOLAICHA) 		3401010000NRG24Z190820230921497 19/08/2023 BUDHAN MUNDAIN 3401010WL052424 BUDHAN MUNDAIN 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586997 MS BUDHAN MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-005-003/640
(DOLAICHA) 		3401010000NRG24Z190820230921499 19/08/2023 VIJAY MUNDA 3401010WL052424 VIJAY MUNDA 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586997 MR VIJAY MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-005-003/651
(DOLAICHA) 		3401010000NRG24Z190820230921501 19/08/2023 CHHEDI MUNDA 3401010WL052424 CHHEDI MUNDA 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586997 MR CHEDI MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-005-003/72
(DOLAICHA) 		3401010000NRG24Z190820230921503 19/08/2023 MANGAL SWANSI 3401010WL052424 MANGAL SWANSI 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586997 MR MANGAL SWANSI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-005-003/721
(DOLAICHA) 		3401010000NRG24Z190820230921504 19/08/2023 RAMIEN MUNDAEN 3401010WL052424 RAMIEN MUNDAEN 00415 SBIN0003574 270 270 Processed 20/08/2023 S91586997 RAMIN MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAPUNG JH-01-010-005-003/723
(DOLAICHA) 		3401010000NRG24Z190820230921505 19/08/2023 RANI DEVI 3401010WL052424 RANI DEVI 00415 SBIN0003574 270 270 Processed 20/08/2023 S91586997 MISS RANI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-005-003/96
(DOLAICHA) 		3401010000NRG24Z190820230921507 19/08/2023 RAMCHARAN SAHU 3401010WL052424 RAMCHARAN SAHU 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586997 Mr. RAMACHARAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 4914 4914
36 LAPUNG JH-01-010-005-002/407
(DOLAICHA) 		3401010000NRG24Z190820230918407 19/08/2023 KARMA PAIK 3401010WL052188 KARMA PAIK 00415 SBIN0012618 162 162 Processed 20/08/2023 S91586997 MR KARMA PAIK STATE BANK OF INDIA(508548)
SubTotal 162 162
37 LAPUNG JH-01-010-005-001/763
(DOLAICHA) 		3401010000NRG24Z190820230918385 19/08/2023 JAGDISH MUNDA 3401010WL052188 JAGDISH MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 JAGDISH MUNDA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-005-001/770
(DOLAICHA) 		3401010000NRG24Z190820230918389 19/08/2023 JAUSI MUNDAIN 3401010WL052188 JAUSI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. JAUSI MUNDAIN CENTRAL BANK OF INDIA(607115)
39 LAPUNG JH-01-010-005-001/771
(DOLAICHA) 		3401010000NRG24Z190820230918390 19/08/2023 SANJAY MUNDA 3401010WL052188 SANJAY MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 SANJAY MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAPUNG JH-01-010-005-001/833
(DOLAICHA) 		3401010000NRG24Z190820230918394 19/08/2023 FULMANI HORO 3401010WL052188 FULMANI HORO 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586997 Mrs. FULMANI HORO VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24Z190820230921494 19/08/2023 SUDHA DEVI 3401010WL052424 SUDHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586997 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
42 LAPUNG JH-01-010-005-003/753
(DOLAICHA) 		3401010000NRG24Z190820230921506 19/08/2023 SUMAN SAHU 3401010WL052424 SUMAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586997 SUMAN SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1296 1296
Total 9126 9126

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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_458083 Bank of Baroda BARB0BEROXX BERO 162
2 LAPUNG JH3401010005_190823APB_FTO_458083 BANK OF INDIA BKID0004956 BIRDA 972
3 LAPUNG JH3401010005_190823APB_FTO_458083 BANK OF INDIA BKID0006156 pugu 162
4 LAPUNG JH3401010005_190823APB_FTO_458083 Canara Bank CNRB0004895 BERO 648
5 LAPUNG JH3401010005_190823APB_FTO_458083 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
6 LAPUNG JH3401010005_190823APB_FTO_458083 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 LAPUNG JH3401010005_190823APB_FTO_458083 State Bank of India SBIN0003574 LAPUNG 4914
8 LAPUNG JH3401010005_190823APB_FTO_458083 State Bank of India SBIN0012618 BERO 162
9 LAPUNG JH3401010005_190823APB_FTO_458083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 972
10 LAPUNG JH3401010005_190823APB_FTO_458083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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