Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:45:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010005_251023APB_FTO_679787
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) 		3401010000NRG24Z251020231275642 25/10/2023 SHRUTI KUMARI 3401010WL075245 SHRUTI KUMARI 00045 BARB0BEROXX 378 378 Processed 26/10/2023 S93995847 SHRUTI KUMARI BANK OF BARODA(606985)
SubTotal 378 378
2 LAPUNG JH-01-010-005-002/28
(DOLAICHA) 		3401010000NRG24Z251020231275599 25/10/2023 LAKHNI DEVI 3401010WL075242 LAKHNI DEVI 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mrs. LAKHNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 LAPUNG JH-01-010-005-001/58
(DOLAICHA) 		3401010000NRG24Z251020231275240 25/10/2023 MOTI LAL GOPE 3401010WL075218 MOTI LAL GOPE 00415 SBIN0003574 27 27 Processed 26/10/2023 S93995847 Motilal Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-005-002/324
(DOLAICHA) 		3401010000NRG24Z251020231275600 25/10/2023 SHANTI DEVI 3401010WL075242 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 26/10/2023 S93995847 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-005-002/327
(DOLAICHA) 		3401010000NRG24Z251020231275601 25/10/2023 KARTIK MUINDA 3401010WL075242 KARTIK MUINDA 00415 SBIN0003574 162 162 Processed 26/10/2023 S93995847 MR KARTIK MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-005-002/94
(DOLAICHA) 		3401010000NRG24Z251020231275603 25/10/2023 BAJRANG SAHU 3401010WL075242 BAJRANG SAHU 00415 SBIN0003574 162 162 Processed 26/10/2023 S93995847 MR BAJRANG SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-005-003/262
(DOLAICHA) 		3401010000NRG24Z251020231275636 25/10/2023 ANDHU MUNDA 3401010WL075245 ANDHU MUNDA 00415 SBIN0003574 378 378 Processed 26/10/2023 S93995847 MR ANDHU MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-003/343
(DOLAICHA) 		3401010000NRG24Z251020231275224 25/10/2023 TETRI DEVI 3401010WL075216 TETRI DEVI 00415 SBIN0003574 324 324 Processed 26/10/2023 S93995847 MISS TETRI ORAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-003/358
(DOLAICHA) 		3401010000NRG24Z251020231275637 25/10/2023 LALITA DEVI 3401010WL075245 LALITA DEVI 00415 SBIN0003574 378 378 Processed 26/10/2023 S93995847 MISS LALITA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z251020231275639 25/10/2023 PUNAM DEVI 3401010WL075245 PUNAM DEVI 00415 SBIN0003574 378 378 Processed 26/10/2023 S93995847 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-003/911
(DOLAICHA) 		3401010000NRG24Z251020231275641 25/10/2023 BAHAMANI BARLA 3401010WL075245 BAHAMANI BARLA 00415 SBIN0003574 351 351 Processed 26/10/2023 S93995847 MS BAHAMANI BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z251020231275645 25/10/2023 RAMAWATI DEVI 3401010WL075245 RAMAWATI DEVI 00415 SBIN0003574 378 378 Processed 26/10/2023 S93995847 MISS RAMAWATI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z251020231275225 25/10/2023 BASANTI KUMARI 3401010WL075216 BASANTI KUMARI 00415 SBIN0003574 324 324 Processed 26/10/2023 S93995847 MS BASANTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 3024 3024
14 LAPUNG JH-01-010-005-003/500
(DOLAICHA) 		3401010000NRG24Z251020231275638 25/10/2023 RAJKUMAR SAHU 3401010WL075245 RAJKUMAR SAHU 00415 SBIN0012618 378 378 Processed 26/10/2023 S93995847 Mr. RAJ KR.SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
15 LAPUNG JH-01-010-005-003/894
(DOLAICHA) 		3401010000NRG24Z251020231275640 25/10/2023 SHIV KUMAR SAHU 3401010WL075245 SHIV KUMAR SAHU 00415 SBIN0015636 324 324 Processed 26/10/2023 S93995847 SHIV KUMAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
16 LAPUNG JH-01-010-005-003/93
(DOLAICHA) 		3401010000NRG24Z251020231275644 25/10/2023 KISHOR KUMAR SAHU 3401010WL075245 KISHOR KUMAR SAHU 00462 UCBA0000803 324 324 Processed 26/10/2023 S93995847 KISHORE KUMAR SAHU UCO BANK(607066)
17 LAPUNG JH-01-010-005-003/942
(DOLAICHA) 		3401010000NRG24Z251020231275226 25/10/2023 SHANTI KUMARI 3401010WL075216 SHANTI KUMARI 00462 UCBA0000803 324 324 Processed 26/10/2023 S93995847 SHANTI KUMARI UCO BANK(607066)
SubTotal 648 648
18 LAPUNG JH-01-010-005-002/346
(DOLAICHA) 		3401010000NRG24Z251020231275602 25/10/2023 ANGANI MUNDAIN 3401010WL075242 ANGANI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 ANGANI MUNDAIN BANK OF BARODA(606985)
19 LAPUNG JH-01-010-005-003/913
(DOLAICHA) 		3401010000NRG24Z251020231275643 25/10/2023 KRITI KUMARI 3401010WL075245 KRITI KUMARI 00695 SBIN0RRVCGB 378 378 Processed 26/10/2023 S93995847 KRITI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 5454 5454

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_251023APB_FTO_679787 Bank of Baroda BARB0BEROXX BERO 378
2 LAPUNG JH3401010005_251023APB_FTO_679787 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010005_251023APB_FTO_679787 State Bank of India SBIN0003574 LAPUNG 3024
4 LAPUNG JH3401010005_251023APB_FTO_679787 State Bank of India SBIN0012618 BERO 378
5 LAPUNG JH3401010005_251023APB_FTO_679787 State Bank of India SBIN0015636 BIRHU 324
6 LAPUNG JH3401010005_251023APB_FTO_679787 UCO Bank UCBA0000803 BERO 648
7 LAPUNG JH3401010005_251023APB_FTO_679787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 378
8 LAPUNG JH3401010005_251023APB_FTO_679787 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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