Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:16:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_270423APB_FTO_64153
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-01-010-003-001/498
(DANEKERA) 		3401010000NRG24270420230096798 27/04/2023 SUJEET KUMAR SAHU 3401010WL005127 SUJEET KUMAR SAHU 00415 SBIN0001237 2736 2736 Processed 13/05/2023 1536232568 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 2736 2736
2 LAPUNG JH-01-010-003-001/187
(DANEKERA) 		3401010000NRG24270420230096789 27/04/2023 TIJA ORAON 3401010WL005127 TIJA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232599 MR TIJA ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/193
(DANEKERA) 		3401010000NRG24270420230096855 27/04/2023 BIRAJ MUNDA 3401010WL005130 BIRAJ MUNDA 00415 SBIN0003574 912 912 Processed 13/05/2023 1536232616 MR BIRAJ MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/194
(DANEKERA) 		3401010000NRG24270420230096790 27/04/2023 GANGU MUNDA 3401010WL005127 GANGU MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232574 MR GANGU MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/220
(DANEKERA) 		3401010000NRG24270420230096691 27/04/2023 PUNI LOHRA 3401010WL005123 PUNI LOHRA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232575 MR PUNI LOHRA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/230
(DANEKERA) 		3401010000NRG24270420230096791 27/04/2023 SARDHA ORAON 3401010WL005127 SARDHA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232615 MR SADAR ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/244
(DANEKERA) 		3401010000NRG24270420230096792 27/04/2023 CHANDRMANI BARLA 3401010WL005127 CHANDRMANI BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232578 Mr. CHANDRAMANI BARLA INDIAN BANK(607105)
8 LAPUNG JH-01-010-003-001/352
(DANEKERA) 		3401010000NRG24270420230096793 27/04/2023 BIMAL MUNDA 3401010WL005127 BIMAL MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232588 MR BIMAL MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/384
(DANEKERA) 		3401010000NRG24270420230096794 27/04/2023 BIRSA MUNDA 3401010WL005127 BIRSA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232577 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24270420230096795 27/04/2023 SALMA DEVI 3401010WL005127 SALMA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232627 MR SALMA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/466
(DANEKERA) 		3401010000NRG24270420230096796 27/04/2023 ETWA ORAON 3401010WL005127 ETWA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232623 Etwa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24270420230096693 27/04/2023 JONSON AIND 3401010WL005123 JONSON AIND 00415 SBIN0003574 228 228 Processed 13/05/2023 1536232567 MR JONSON AIND STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24270420230096763 27/04/2023 MARY PAULINA AIND 3401010WL005125 MARY PAULINA AIND 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232596 MISS MARY PAULINA AIND STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24270420230096799 27/04/2023 MEGHNATH BARAIK 3401010WL005127 MEGHNATH BARAIK 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232566 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-003/179
(DANEKERA) 		3401010000NRG24270420230096800 27/04/2023 VASUVA ORAON 3401010WL005127 VASUVA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232604 MR VASUVA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-003/190
(DANEKERA) 		3401010000NRG24270420230096802 27/04/2023 BANDHAN DEVI 3401010WL005127 BANDHAN DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232628 MRS BANDHAN ORAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-003/190
(DANEKERA) 		3401010000NRG24270420230096801 27/04/2023 CHARO ORAON 3401010WL005127 CHARO ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232622 Charo Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24270420230096803 27/04/2023 KARMA ORAON 3401010WL005127 KARMA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232589 MR KARMA ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-003/250
(DANEKERA) 		3401010000NRG24270420230096804 27/04/2023 BIRSA ORAON 3401010WL005127 BIRSA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232571 MR BIRSA ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-003/454
(DANEKERA) 		3401010000NRG24270420230096805 27/04/2023 MANGRI ORAON 3401010WL005127 MANGRI ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232621 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24270420230096806 27/04/2023 LALITA DEVI 3401010WL005127 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232608 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-003/93
(DANEKERA) 		3401010000NRG24270420230096807 27/04/2023 JHIRGI DEVI 3401010WL005127 JHIRGI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232620 MRS JHIRGI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-003/95
(DANEKERA) 		3401010000NRG24270420230096808 27/04/2023 GHURAN ORAON 3401010WL005127 GHURAN ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232619 MR GHURAN ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/102
(DANEKERA) 		3401010000NRG24270420230096694 27/04/2023 DASHMI ORAIN 3401010WL005123 DASHMI ORAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232617 MRS DASHMI ORAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24270420230096696 27/04/2023 JEERA DEVI 3401010WL005123 JEERA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232625 MISS JEERA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24270420230096698 27/04/2023 HEMANTI DEVI 3401010WL005123 HEMANTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232593 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-004/15
(DANEKERA) 		3401010000NRG24270420230096699 27/04/2023 BASANTI DEVI 3401010WL005123 BASANTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232576 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-004/2
(DANEKERA) 		3401010000NRG24270420230096856 27/04/2023 SULAMI BARLA 3401010WL005130 SULAMI BARLA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232618 MRS SULAMI BARLA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-004/31
(DANEKERA) 		3401010000NRG24270420230096700 27/04/2023 BIJESWAR SAI 3401010WL005123 BIJESWAR SAI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232583 MR VIJESHWAR SAY STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-004/31
(DANEKERA) 		3401010000NRG24270420230096701 27/04/2023 FULESHWARI DEVI 3401010WL005123 FULESHWARI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232609 MRS FULESHWARI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24270420230096702 27/04/2023 DROPATI DEVI 3401010WL005123 DROPATI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232610 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24270420230096703 27/04/2023 TUNA ORAON 3401010WL005123 TUNA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232580 MR TUNA ORAON STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24270420230096704 27/04/2023 LAXMAN ORAON 3401010WL005123 LAXMAN ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232585 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24270420230096706 27/04/2023 DEVENTI DEVI 3401010WL005123 DEVENTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232591 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24270420230096705 27/04/2023 SHIV KUMAR SAY 3401010WL005123 SHIV KUMAR SAY 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232590 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-005/110
(DANEKERA) 		3401010000NRG24270420230096707 27/04/2023 SALOMI BARLA 3401010WL005123 SALOMI BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232572 MR JOHAN BARLA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-005/117
(DANEKERA) 		3401010000NRG24270420230096764 27/04/2023 RAMESH LOHRA 3401010WL005125 RAMESH LOHRA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232581 Rameshwar Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 LAPUNG JH-01-010-003-005/125
(DANEKERA) 		3401010000NRG24270420230096809 27/04/2023 BIHARI BARAIK 3401010WL005127 BIHARI BARAIK 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232598 MR KRISHNA BARAIK STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-005/130
(DANEKERA) 		3401010000NRG24270420230096766 27/04/2023 RAMBILASH GOPE 3401010WL005125 RAMBILASH GOPE 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232600 Rambilas Kumar Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 LAPUNG JH-01-010-003-005/189
(DANEKERA) 		3401010000NRG24270420230096767 27/04/2023 BHOLA BARAIKE 3401010WL005125 BHOLA BARAIKE 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232586 MR BHOLA BARAIK STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-005/440
(DANEKERA) 		3401010000NRG24270420230096768 27/04/2023 JAGANATH BARAIK 3401010WL005125 JAGANATH BARAIK 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232587 Jaganath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAPUNG JH-01-010-003-005/46
(DANEKERA) 		3401010000NRG24270420230096769 27/04/2023 KOILI DEVI 3401010WL005125 KOILI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232614 KOYALI DEVI CANARA BANK(508532)
43 LAPUNG JH-01-010-003-005/64
(DANEKERA) 		3401010000NRG24270420230096770 27/04/2023 SANJAY GOPE 3401010WL005125 SANJAY GOPE 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232573 Sanjay Gope JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24270420230096771 27/04/2023 FULMANI BARAIKE 3401010WL005125 FULMANI BARAIKE 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232597 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-005/90
(DANEKERA) 		3401010000NRG24270420230096772 27/04/2023 MITHILA DEVI 3401010WL005125 MITHILA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232602 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24270420230096774 27/04/2023 ALBINUSH BARLA 3401010WL005125 ALBINUSH BARLA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232595 Albinus Barla AIRTEL PAYMENTS BANK LIMITED(990288)
47 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24270420230096773 27/04/2023 MERY KLARA BARLA 3401010WL005125 MERY KLARA BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232603 MRS MERI BARLA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/101
(DANEKERA) 		3401010000NRG24270420230096857 27/04/2023 PYARI DEVI 3401010WL005130 PYARI DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232611 MRS PYARI DEVI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24270420230096858 27/04/2023 RAHIL HORO 3401010WL005130 RAHIL HORO 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232629 MRS RAHIL HORO STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/13
(DANEKERA) 		3401010000NRG24270420230096859 27/04/2023 RANJIT SINGH 3401010WL005130 RANJIT SINGH 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232582 MR RANJEET SINGH STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/29
(DANEKERA) 		3401010000NRG24270420230096709 27/04/2023 BHOLA SINGH 3401010WL005123 BHOLA SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232594 MR BHOLA SINGH STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-006/31
(DANEKERA) 		3401010000NRG24270420230096710 27/04/2023 VIRENDRA SINGH 3401010WL005123 VIRENDRA SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232631 VIRENDRA SINGH PUNJAB NATIONAL BANK(508568)
53 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24270420230096860 27/04/2023 SAROJ DEVI 3401010WL005130 SAROJ DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232606 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/4
(DANEKERA) 		3401010000NRG24270420230096712 27/04/2023 MANNI DEVI 3401010WL005123 MANNI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232607 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-006/4
(DANEKERA) 		3401010000NRG24270420230096711 27/04/2023 RAJKUMAR SINGH 3401010WL005123 RAJKUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1536232592 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24270420230096810 27/04/2023 GOPAL SINGH 3401010WL005127 GOPAL SINGH 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232579 MR GOPAL SINGH STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24270420230096811 27/04/2023 VINA DEVI 3401010WL005127 VINA DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232601 VINA DEVI STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-003-006/6
(DANEKERA) 		3401010000NRG24270420230096862 27/04/2023 NAMANI TOPNO 3401010WL005130 NAMANI TOPNO 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232612 MRS NAMANI TOPNO STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24270420230096863 27/04/2023 PRABHU MUNDA 3401010WL005130 PRABHU MUNDA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232630 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24270420230096864 27/04/2023 MULYANI AIND 3401010WL005130 MULYANI AIND 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232613 MRS MULYANI AIND STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24270420230096865 27/04/2023 HULDA AIND 3401010WL005130 HULDA AIND 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1536232605 MRS HULDA AIND STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24270420230096812 27/04/2023 KALI CHARAN SINGH 3401010WL005127 KALI CHARAN SINGH 00415 SBIN0003574 912 912 Processed 13/05/2023 1536232584 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
SubTotal 142956 142956
63 LAPUNG JH-01-010-003-001/466
(DANEKERA) 		3401010000NRG24270420230096797 27/04/2023 CHRIYA DEVI 3401010WL005127 CHRIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536232632 Mrs. CHRIYA DEVI VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-003-001/480
(DANEKERA) 		3401010000NRG24270420230096692 27/04/2023 LILMANI DEVI 3401010WL005123 LILMANI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536232570 Mrs. LILMANI DEVI VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24270420230096695 27/04/2023 ANJLI KUMARI 3401010WL005123 ANJLI KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536232624 ANJLI KUMARI INDUSIND BANK(607189)
66 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24270420230096697 27/04/2023 SANJAY SAHU 3401010WL005123 SANJAY SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536232626 MR SANJAY SAHU STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-003-005/125
(DANEKERA) 		3401010000NRG24270420230096765 27/04/2023 SUGI BARAIKIN 3401010WL005125 SUGI BARAIKIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1536232569 MISS LALITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 159372 159372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_270423APB_FTO_64153 State Bank of India SBIN0001237 UPPER BAZAR 2736
2 LAPUNG JH3401010003_270423APB_FTO_64153 State Bank of India SBIN0003574 LAPUNG 142956
3 LAPUNG JH3401010003_270423APB_FTO_64153 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 13680

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