Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:35:59 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_290423APB_FTO_72217
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-01-010-005-003/579
(DOLAICHA) 		3401010000NRG24Z290420230111029 29/04/2023 HIRAMAIN SAHU 3401010WL005948 HIRAMAIN SAHU 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 HIRAMAIN SAHU BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z290420230111045 29/04/2023 GAWRI DEVI 3401010WL005949 GAWRI DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS GAURI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-005-001/129
(DOLAICHA) 		3401010000NRG24Z290420230111046 29/04/2023 VIRENDAR GOPE 3401010WL005949 VIRENDAR GOPE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 BIRENDRA GOPE BANK OF INDIA(508505)
4 LAPUNG JH-01-010-005-001/134
(DOLAICHA) 		3401010000NRG24Z290420230111048 29/04/2023 BUDHNI ORAIN 3401010WL005949 BUDHNI ORAIN 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MISS JAYA KUMARI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-001/134
(DOLAICHA) 		3401010000NRG24Z290420230111047 29/04/2023 SOMRA ORAON 3401010WL005949 SOMRA ORAON 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR SOMRA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-001/170
(DOLAICHA) 		3401010000NRG24Z290420230111019 29/04/2023 UMESH GOPE 3401010WL005948 UMESH GOPE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR UMESH GOPE STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-001/186
(DOLAICHA) 		3401010000NRG24Z290420230111049 29/04/2023 HARUN KACHAHAP 3401010WL005949 HARUN KACHAHAP 00415 SBIN0003574 108 108 Processed 14/05/2023 S15512020 MR HARUN KACHHAP STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/224
(DOLAICHA) 		3401010000NRG24Z290420230111050 29/04/2023 HEMA DEVI 3401010WL005949 HEMA DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR BHUNESHWAR YADAV STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/25
(DOLAICHA) 		3401010000NRG24Z290420230111051 29/04/2023 KARMA ORAON 3401010WL005949 KARMA ORAON 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR KARMA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-001/319
(DOLAICHA) 		3401010000NRG24Z290420230111020 29/04/2023 DURGA GOPE 3401010WL005948 DURGA GOPE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR DURGA GOPE STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24Z290420230111021 29/04/2023 RAMESH GOPE 3401010WL005948 RAMESH GOPE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR RAMESH GOPE STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-001/368
(DOLAICHA) 		3401010000NRG24Z290420230111052 29/04/2023 MANGRU ORAON 3401010WL005949 MANGRU ORAON 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MANGRU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-005-001/42
(DOLAICHA) 		3401010000NRG24Z290420230111053 29/04/2023 URMILA DEVI 3401010WL005949 URMILA DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-001/495
(DOLAICHA) 		3401010000NRG24Z290420230111023 29/04/2023 BHUNESHWARI KUMARI 3401010WL005948 BHUNESHWARI KUMARI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MISS BHUNESHWARI KUMARI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-001/496
(DOLAICHA) 		3401010000NRG24Z290420230111024 29/04/2023 SUKARMUNI KUMARI 3401010WL005948 SUKARMUNI KUMARI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MISS SUKARMUNI KUMARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24Z290420230111025 29/04/2023 MOTI LAL GOPE 3401010WL005948 MOTI LAL GOPE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-005-001/67
(DOLAICHA) 		3401010000NRG24Z290420230111056 29/04/2023 MUKUND GOPE 3401010WL005949 MUKUND GOPE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MUKUND GOPE STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-001/67
(DOLAICHA) 		3401010000NRG24Z290420230111055 29/04/2023 SUMTIRA DEVI 3401010WL005949 SUMTIRA DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-001/69
(DOLAICHA) 		3401010000NRG24Z290420230111057 29/04/2023 AJAY TURI 3401010WL005949 AJAY TURI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR AJAY MANJHI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-005-001/835
(DOLAICHA) 		3401010000NRG24Z290420230111026 29/04/2023 KARISHMA KUMARI 3401010WL005948 KARISHMA KUMARI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Ms. KARISHMA KUMARI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-005-001/85
(DOLAICHA) 		3401010000NRG24Z290420230111059 29/04/2023 NARESH GOPE 3401010WL005949 NARESH GOPE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR NARESH GOPE STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-005-003/333
(DOLAICHA) 		3401010000NRG24Z290420230111028 29/04/2023 INDAI MUNDAIN 3401010WL005948 INDAI MUNDAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MS INDAY MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 3672 3672
23 LAPUNG JH-01-010-005-001/449
(DOLAICHA) 		3401010000NRG24Z290420230111022 29/04/2023 LAKHAN ORAON 3401010WL005948 LAKHAN ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MR LAKHAN ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
24 LAPUNG JH-01-010-005-001/421
(DOLAICHA) 		3401010000NRG24Z290420230111054 29/04/2023 BIRSA MANJHI 3401010WL005949 BIRSA MANJHI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. BIRSA MANJHI VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-005-003/108
(DOLAICHA) 		3401010000NRG24Z290420230111027 29/04/2023 SUDHA DEVI 3401010WL005948 SUDHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 SUDHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 4806 4806

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_290423APB_FTO_72217 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010005_290423APB_FTO_72217 State Bank of India SBIN0003574 LAPUNG 3672
3 LAPUNG JH3401010005_290423APB_FTO_72217 State Bank of India SBIN0012618 BERO 324
4 LAPUNG JH3401010005_290423APB_FTO_72217 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

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