Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:59:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_060523APB_FTO_93508
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-01-010-003-003/476
(DANEKERA) 		3401010000NRG24Z060520230155032 06/05/2023 MUNI ORAON 3401010WL008156 MUNI ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 MUNNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z060520230155024 06/05/2023 NIRAJ KUMAR SONI 3401010WL008156 NIRAJ KUMAR SONI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR NIRAJ KUMAR SONI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/475
(DANEKERA) 		3401010000NRG24Z060520230155025 06/05/2023 GORI KUMAR SONI 3401010WL008156 GORI KUMAR SONI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR GORI KUMAR SONI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-003/2
(DANEKERA) 		3401010000NRG24Z060520230155026 06/05/2023 SRADHA ORAON 3401010WL008156 SRADHA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR SARDHA ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24Z060520230155027 06/05/2023 FAGAN ORAON 3401010WL008156 FAGAN ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/315
(DANEKERA) 		3401010000NRG24Z060520230155030 06/05/2023 CHAMPU ORAIN 3401010WL008156 CHAMPU ORAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS CHAMPU URAIN URAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/498
(DANEKERA) 		3401010000NRG24Z060520230155033 06/05/2023 BHIKHO DEVI 3401010WL008156 BHIKHO DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS BHIKHO DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-003/72
(DANEKERA) 		3401010000NRG24Z060520230155034 06/05/2023 BIRI ORAON 3401010WL008156 BIRI ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR BIRI ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/72
(DANEKERA) 		3401010000NRG24Z060520230155035 06/05/2023 DASO ORAIN 3401010WL008156 DASO ORAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS DASO ORAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-006/14
(DANEKERA) 		3401010000NRG24Z060520230155037 06/05/2023 JANKI DEVI 3401010WL008156 JANKI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR JANKI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-006/14
(DANEKERA) 		3401010000NRG24Z060520230155036 06/05/2023 MAHINDAR SINGH 3401010WL008156 MAHINDAR SINGH 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-006/17
(DANEKERA) 		3401010000NRG24Z060520230155038 06/05/2023 MANGRI MUNDAIN 3401010WL008156 MANGRI MUNDAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS MANGRI MUNDAIN STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24Z060520230155039 06/05/2023 SUNIL MUNDA 3401010WL008156 SUNIL MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24Z060520230155041 06/05/2023 BASANTI DEVI 3401010WL008156 BASANTI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24Z060520230155040 06/05/2023 MUNNA SINGH 3401010WL008156 MUNNA SINGH 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MUNNA SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z060520230155042 06/05/2023 SUKARMANI DEVI 3401010WL008156 SUKARMANI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24Z060520230155043 06/05/2023 DILESWAR SINGH 3401010WL008156 DILESWAR SINGH 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR DILESHWAR SINGH STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24Z060520230155044 06/05/2023 MUNI DEVI 3401010WL008156 MUNI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS MUNI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24Z060520230155045 06/05/2023 MESRA MUNDA 3401010WL008156 MESRA MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MESARA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24Z060520230155046 06/05/2023 ASARI DEVI 3401010WL008156 ASARI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS ASARI DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24Z060520230155047 06/05/2023 SHANKAR SINGH 3401010WL008156 SHANKAR SINGH 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-006/7
(DANEKERA) 		3401010000NRG24Z060520230155049 06/05/2023 SHANTI DEVI 3401010WL008156 SHANTI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MS SHANTI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24Z060520230155050 06/05/2023 KIRUM TOPNO 3401010WL008156 KIRUM TOPNO 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
SubTotal 6804 6804
24 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24Z060520230155029 06/05/2023 RAJENDRA ORAON 3401010WL008156 RAJENDRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Rajendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_060523APB_FTO_93508 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010003_060523APB_FTO_93508 State Bank of India SBIN0003574 LAPUNG 6804
3 LAPUNG JH3401010003_060523APB_FTO_93508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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