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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:15:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_190523APB_FTO_141746
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-01-010-003-001/32
(DANEKERA) 		3401010000NRG24Z190520230244683 19/05/2023 SHANTI DEVI 3401010WL013237 SHANTI DEVI 00197 BKID0JHARGB 189 189 Processed 20/05/2023 S28035949 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
2 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24Z190520230244682 19/05/2023 RAVINDRA KUMAR SONI 3401010WL013237 RAVINDRA KUMAR SONI 00415 SBIN0003574 189 189 Processed 20/05/2023 S28035949 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24Z190520230244684 19/05/2023 BHUSHAN SONI 3401010WL013237 BHUSHAN SONI 00415 SBIN0003574 189 189 Processed 20/05/2023 S28035949 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24Z190520230244685 19/05/2023 BHUNESHWAR SONI 3401010WL013237 BHUNESHWAR SONI 00415 SBIN0003574 189 189 Processed 20/05/2023 S28035949 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAPUNG JH-01-010-003-001/82
(DANEKERA) 		3401010000NRG24Z190520230244878 19/05/2023 JINDAR BHAGAT 3401010WL013255 JINDAR BHAGAT 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR JINDAR BHAGAT STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24Z190520230244879 19/05/2023 SAVITRI BHAGAT 3401010WL013255 SAVITRI BHAGAT 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-002/113
(DANEKERA) 		3401010000NRG24Z190520230244775 19/05/2023 BAIJNATH GOPE 3401010WL013246 BAIJNATH GOPE 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR BAIJNATH GOPE STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24Z190520230244776 19/05/2023 SUMAN GOPE 3401010WL013246 SUMAN GOPE 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR SUMAN GOPE STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z190520230244777 19/05/2023 BUDHARAM ORAON 3401010WL013246 BUDHARAM ORAON 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24Z190520230244778 19/05/2023 JANKI ORAIN 3401010WL013246 JANKI ORAIN 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MRS JANKI ORAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24Z190520230244779 19/05/2023 KRISHNA ORAON 3401010WL013246 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24Z190520230244780 19/05/2023 DASHRATH GOPE 3401010WL013246 DASHRATH GOPE 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR DASRATH GOPE STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/49
(DANEKERA) 		3401010000NRG24Z190520230244781 19/05/2023 RAJKISHOR ORAON 3401010WL013246 RAJKISHOR ORAON 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR RAJKISHOR ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/6
(DANEKERA) 		3401010000NRG24Z190520230244782 19/05/2023 RAJU PRADHAN 3401010WL013246 RAJU PRADHAN 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR RAJU PRADHAN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24Z190520230244783 19/05/2023 JYOTISH NAG 3401010WL013246 JYOTISH NAG 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR JYOTISH NAG STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24Z190520230244784 19/05/2023 JIDAN KANDULNA 3401010WL013246 JIDAN KANDULNA 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24Z190520230244785 19/05/2023 LAXMAN GOPE 3401010WL013246 LAXMAN GOPE 00415 SBIN0003574 324 324 Processed 20/05/2023 S28035949 MR LACHU GOPE STATE BANK OF INDIA(508548)
SubTotal 4779 4779
Total 4968 4968

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_190523APB_FTO_141746 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
2 LAPUNG JH3401010003_190523APB_FTO_141746 State Bank of India SBIN0003574 LAPUNG 4779

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