Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:12:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_100823APB_FTO_424056
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-01-010-005-002/18
(DOLAICHA) 		3401010000NRG24Z100820230864842 10/08/2023 CHAITHU PAIKE 3401010WL048817 CHAITHU PAIKE 00078 CNRB0004895 162 162 Processed 11/08/2023 S20065506 CHATHU PAIK CANARA BANK(508532)
SubTotal 162 162
2 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z100820230864849 10/08/2023 RADHA DEVI 3401010WL048817 RADHA DEVI 00176 IDIB000B765 351 351 Processed 11/08/2023 S20065506 Mrs. RADHA DEVI INDIAN BANK(607105)
3 LAPUNG JH-01-010-005-002/57
(DOLAICHA) 		3401010000NRG24Z100820230864850 10/08/2023 SHARMA SAHU 3401010WL048817 SHARMA SAHU 00176 IDIB000B765 351 351 Processed 11/08/2023 S20065506 Mr. Sharma Sahu INDIAN BANK(607105)
SubTotal 702 702
4 LAPUNG JH-01-010-005-001/127
(DOLAICHA) 		3401010000NRG24Z100820230864835 10/08/2023 DWARIKA GOPE 3401010WL048817 DWARIKA GOPE 00197 BKID0JHARGB 324 324 Processed 11/08/2023 S20065506 Mr. DAWARIKA GOPE VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-005-001/387
(DOLAICHA) 		3401010000NRG24Z100820230864838 10/08/2023 SARITA DEVI 3401010WL048817 SARITA DEVI 00197 BKID0JHARGB 324 324 Processed 11/08/2023 S20065506 Mrs. SARITA DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-005-002/198
(DOLAICHA) 		3401010000NRG24Z100820230864843 10/08/2023 MUNASRI DEVI 3401010WL048817 MUNASRI DEVI 00197 BKID0JHARGB 162 162 Processed 11/08/2023 S20065506 MS MUNASRI DEVI STATE BANK OF INDIA(508548)
SubTotal 810 810
7 LAPUNG JH-01-010-005-001/322
(DOLAICHA) 		3401010000NRG24Z100820230864837 10/08/2023 RAMESH GOPE 3401010WL048817 RAMESH GOPE 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 MR RAMESH GOPE STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-005-001/60
(DOLAICHA) 		3401010000NRG24Z100820230864840 10/08/2023 ANITA DEVI 3401010WL048817 ANITA DEVI 00415 SBIN0003574 54 54 Processed 11/08/2023 S20065506 MS ANITA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-005-001/97
(DOLAICHA) 		3401010000NRG24Z100820230864841 10/08/2023 BALMATI DEVI 3401010WL048817 BALMATI DEVI 00415 SBIN0003574 324 324 Processed 11/08/2023 S20065506 Mrs. BALMATI DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-005-002/387
(DOLAICHA) 		3401010000NRG24Z100820230864844 10/08/2023 NISHA DEVI 3401010WL048817 NISHA DEVI 00415 SBIN0003574 162 162 Processed 11/08/2023 S20065506 MRS NISHA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/4
(DOLAICHA) 		3401010000NRG24Z100820230864845 10/08/2023 AKLI DEVI 3401010WL048817 AKLI DEVI 00415 SBIN0003574 162 162 Processed 11/08/2023 S20065506 MISS AKLI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/438
(DOLAICHA) 		3401010000NRG24Z100820230864846 10/08/2023 JOSANA DEVI 3401010WL048817 JOSANA DEVI 00415 SBIN0003574 351 351 Processed 11/08/2023 S20065506 Mrs. JOSANA DEVI INDIAN BANK(607105)
SubTotal 1377 1377
13 LAPUNG JH-01-010-005-001/135
(DOLAICHA) 		3401010000NRG24Z100820230864836 10/08/2023 ATWARI KUMARI 3401010WL048817 ATWARI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 11/08/2023 S20065506 Mrs. ATWARI KUMARI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-005-001/455
(DOLAICHA) 		3401010000NRG24Z100820230864839 10/08/2023 LILAWATI DEVI 3401010WL048817 LILAWATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 11/08/2023 S20065506 Mrs. LILAVATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3699 3699

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_100823APB_FTO_424056 Canara Bank CNRB0004895 BERO 162
2 LAPUNG JH3401010005_100823APB_FTO_424056 Indian Bank IDIB000B765 BHARNO 702
3 LAPUNG JH3401010005_100823APB_FTO_424056 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
4 LAPUNG JH3401010005_100823APB_FTO_424056 State Bank of India SBIN0003574 LAPUNG 1377
5 LAPUNG JH3401010005_100823APB_FTO_424056 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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