Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:17:08 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_111223APB_FTO_812232
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-01-010-005-003/323
(DOLAICHA) 		3401010000NRG24Z111220231464703 11/12/2023 POOJA DEVI 3401010WL087764 POOJA DEVI 00045 BARB0BEROXX 162 162 Processed 12/12/2023 S11806627 POOJA DEVI WO AJAY S BANK OF BARODA(606985)
SubTotal 162 162
2 LAPUNG JH-01-010-005-002/18
(DOLAICHA) 		3401010000NRG24Z111220231464681 11/12/2023 CHAITHU PAIKE 3401010WL087764 CHAITHU PAIKE 00078 CNRB0004895 162 162 Processed 12/12/2023 S11806627 CHATHU PAIK CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24Z111220231464689 11/12/2023 BAIJNATH PAIKE 3401010WL087764 BAIJNATH PAIKE 00078 CNRB0004895 162 162 Processed 12/12/2023 S11806627 BAIJNATH SINGH CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/421
(DOLAICHA) 		3401010000NRG24Z111220231464692 11/12/2023 HIRAMANI KUMARI 3401010WL087764 HIRAMANI KUMARI 00078 CNRB0004895 162 162 Processed 12/12/2023 S11806627 HIRAMANI KUMARI CANARA BANK(508532)
SubTotal 486 486
5 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z111220231464684 11/12/2023 DEWANTI DEVI 3401010WL087764 DEWANTI DEVI 00176 IDIB000B765 162 162 Processed 12/12/2023 S11806627 DEWANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z111220231464698 11/12/2023 RADHA DEVI 3401010WL087764 RADHA DEVI 00176 IDIB000B765 162 162 Processed 12/12/2023 S11806627 Mrs. RADHA DEVI INDIAN BANK(607105)
7 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z111220231464699 11/12/2023 SHARMA SAHU 3401010WL087764 SHARMA SAHU 00176 IDIB000B765 162 162 Processed 12/12/2023 S11806627 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 486 486
8 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24Z111220231464680 11/12/2023 BIRSMUNI DEVI 3401010WL087764 BIRSMUNI DEVI 00197 BKID0JHARGB 162 162 Processed 12/12/2023 S11806627 Mrs. BIRSMUNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
9 LAPUNG JH-01-010-005-002/101
(DOLAICHA) 		3401010000NRG24Z111220231464678 11/12/2023 RAMNATH GOPE 3401010WL087764 RAMNATH GOPE 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MR RAMNATH GOPE STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/153
(DOLAICHA) 		3401010000NRG24Z111220231464679 11/12/2023 SAHRU SAHU 3401010WL087764 SAHRU SAHU 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MR SAHRU SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24Z111220231464682 11/12/2023 DURGANATH PAIK 3401010WL087764 DURGANATH PAIK 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MR DURGA NATH PAIK STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/189
(DOLAICHA) 		3401010000NRG24Z111220231464683 11/12/2023 SUNITA DEVI 3401010WL087764 SUNITA DEVI 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MISS SUNITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/31
(DOLAICHA) 		3401010000NRG24Z111220231464685 11/12/2023 RAMESH SAHU 3401010WL087764 RAMESH SAHU 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MR RAMESH SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-002/325
(DOLAICHA) 		3401010000NRG24Z111220231464686 11/12/2023 MADHURI DEVI 3401010WL087764 MADHURI DEVI 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MISS MADHURI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-005-002/358
(DOLAICHA) 		3401010000NRG24Z111220231464687 11/12/2023 ANITA DEVI 3401010WL087764 ANITA DEVI 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MISS ANITA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24Z111220231464688 11/12/2023 AKLI DEVI 3401010WL087764 AKLI DEVI 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MISS AKLI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-005-002/422
(DOLAICHA) 		3401010000NRG24Z111220231464693 11/12/2023 PUNAM DEVI 3401010WL087764 PUNAM DEVI 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MRS PUNAM DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-005-002/436
(DOLAICHA) 		3401010000NRG24Z111220231464695 11/12/2023 SUSHMA KUMARI 3401010WL087764 SUSHMA KUMARI 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MISS SUSHMA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z111220231464696 11/12/2023 JOSANA DEVI 3401010WL087764 JOSANA DEVI 00415 SBIN0003574 108 108 Processed 12/12/2023 S11806627 Mrs. JOSANA DEVI INDIAN BANK(607105)
20 LAPUNG JH-01-010-005-002/74
(DOLAICHA) 		3401010000NRG24Z111220231464700 11/12/2023 DEVKINANDAN PAIKE 3401010WL087764 DEVKINANDAN PAIKE 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MR DEVKINANDAN PAIK STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-005-003/323
(DOLAICHA) 		3401010000NRG24Z111220231464702 11/12/2023 AJAY SAHU 3401010WL087764 AJAY SAHU 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 AJAY SAHU S/O NANDAN SAHU BANK OF INDIA(508505)
22 LAPUNG JH-01-010-005-003/823
(DOLAICHA) 		3401010000NRG24Z111220231464704 11/12/2023 BUDHAVA MUNDA 3401010WL087764 BUDHAVA MUNDA 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MR BUDHAVA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-005-003/824
(DOLAICHA) 		3401010000NRG24Z111220231464705 11/12/2023 JERLA MUNDA 3401010WL087764 JERLA MUNDA 00415 SBIN0003574 162 162 Processed 12/12/2023 S11806627 MR JERLA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2376 2376
24 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24Z111220231464691 11/12/2023 SANTOSHI ORAIN 3401010WL087764 SANTOSHI ORAIN 00415 SBIN0012618 162 162 Processed 12/12/2023 S11806627 Mrs. SANTOSHI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
25 LAPUNG JH-01-010-005-002/418
(DOLAICHA) 		3401010000NRG24Z111220231464690 11/12/2023 ASHOK ORAON 3401010WL087764 ASHOK ORAON 00415 SBIN0017162 162 162 Processed 12/12/2023 S11806627 MR ASHOK ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
26 LAPUNG JH-01-010-005-003/302
(DOLAICHA) 		3401010000NRG24Z111220231464701 11/12/2023 SANJAY SAHU 3401010WL087764 SANJAY SAHU 00462 UCBA0000803 162 162 Processed 12/12/2023 S11806627 SANJAY SAHU UCO BANK(607066)
SubTotal 162 162
27 LAPUNG JH-01-010-005-003/827
(DOLAICHA) 		3401010000NRG24Z111220231464706 11/12/2023 SHIVTAHAL MAHTO 3401010WL087764 SHIVTAHAL MAHTO 00687 IBKL063JS69 162 162 Processed 12/12/2023 S11806627 SHIVTAHAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_111223APB_FTO_812232 Bank of Baroda BARB0BEROXX BERO 162
2 LAPUNG JH3401010005_111223APB_FTO_812232 Canara Bank CNRB0004895 BERO 486
3 LAPUNG JH3401010005_111223APB_FTO_812232 Indian Bank IDIB000B765 BHARNO 486
4 LAPUNG JH3401010005_111223APB_FTO_812232 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
5 LAPUNG JH3401010005_111223APB_FTO_812232 State Bank of India SBIN0003574 LAPUNG 2376
6 LAPUNG JH3401010005_111223APB_FTO_812232 State Bank of India SBIN0012618 BERO 162
7 LAPUNG JH3401010005_111223APB_FTO_812232 State Bank of India SBIN0017162 Bharno 162
8 LAPUNG JH3401010005_111223APB_FTO_812232 UCO Bank UCBA0000803 BERO 162
9 LAPUNG JH3401010005_111223APB_FTO_812232 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162

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