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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:51:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_010623APB_FTO_187609
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-01-010-003-001/150
(DANEKERA) 		3401010000NRG24310520230334180 01/06/2023 MAHADEO BHAGAT 3401010WL018177 MAHADEO BHAGAT 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167967 Mahadeo Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAPUNG JH-01-010-003-001/150
(DANEKERA) 		3401010000NRG24310520230334182 01/06/2023 SUKRA BHAGAT 3401010WL018177 SUKRA BHAGAT 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266168003 MR SUKRA BHAGAT STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/194
(DANEKERA) 		3401010000NRG24310520230335398 01/06/2023 GANGU MUNDA 3401010WL018228 GANGU MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167953 MR GANGU MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/20
(DANEKERA) 		3401010000NRG24310520230335647 01/06/2023 YAMUNA DEVI 3401010WL018239 YAMUNA DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167998 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/230
(DANEKERA) 		3401010000NRG24310520230335399 01/06/2023 SARDHA ORAON 3401010WL018228 SARDHA ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167997 MR SADAR ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/244
(DANEKERA) 		3401010000NRG24310520230335400 01/06/2023 CHANDRMANI BARLA 3401010WL018228 CHANDRMANI BARLA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167963 Mr. CHANDRAMANI BARLA INDIAN BANK(607105)
7 LAPUNG JH-01-010-003-001/284
(DANEKERA) 		3401010000NRG24310520230335401 01/06/2023 GEETA MUNDAIN 3401010WL018228 GEETA MUNDAIN 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266168000 MS GITA MUNDAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/352
(DANEKERA) 		3401010000NRG24310520230335402 01/06/2023 BIMAL MUNDA 3401010WL018228 BIMAL MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167973 MR BIMAL MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/384
(DANEKERA) 		3401010000NRG24310520230335403 01/06/2023 BIRSA MUNDA 3401010WL018228 BIRSA MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167961 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/449
(DANEKERA) 		3401010000NRG24310520230335404 01/06/2023 GANDUWARI DEVI 3401010WL018228 GANDUWARI DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266168002 MISS GANDUWARI MUNDAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24310520230335405 01/06/2023 SALMA DEVI 3401010WL018228 SALMA DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266168004 MR SALMA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-002/111
(DANEKERA) 		3401010000NRG24310520230335649 01/06/2023 MALAWATI DEVI 3401010WL018239 MALAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167984 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-002/111
(DANEKERA) 		3401010000NRG24310520230335648 01/06/2023 RAM LAKHAN ORAON 3401010WL018239 RAM LAKHAN ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167982 MR RAMLAKHAN ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-002/113
(DANEKERA) 		3401010000NRG24310520230335406 01/06/2023 BAIJNATH GOPE 3401010WL018228 BAIJNATH GOPE 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167969 MR BAIJNATH GOPE STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-002/123
(DANEKERA) 		3401010000NRG24310520230335650 01/06/2023 BUDHNA BHAGAT 3401010WL018239 BUDHNA BHAGAT 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167962 MR BUDHNA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-002/127
(DANEKERA) 		3401010000NRG24310520230335651 01/06/2023 DHANIYA ORAIN 3401010WL018239 DHANIYA ORAIN 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167970 MRS DHANIYA ORAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-002/128
(DANEKERA) 		3401010000NRG24310520230335652 01/06/2023 MAHAVEER GOPE 3401010WL018239 MAHAVEER GOPE 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167966 Mahavir Gope AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-003-002/131
(DANEKERA) 		3401010000NRG24310520230335653 01/06/2023 MANGRU ORAON 3401010WL018239 MANGRU ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167993 MR MANGRU ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-002/134
(DANEKERA) 		3401010000NRG24310520230334183 01/06/2023 NAKUL MAHLI 3401010WL018177 NAKUL MAHLI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167955 MR NAKUL MAHLI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-002/134
(DANEKERA) 		3401010000NRG24310520230334184 01/06/2023 SAWNI MAHLI 3401010WL018177 SAWNI MAHLI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167987 MS SAWANI MAHLIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-002/137
(DANEKERA) 		3401010000NRG24310520230335654 01/06/2023 BILU ORAON 3401010WL018239 BILU ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167959 MR BILU ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-002/207
(DANEKERA) 		3401010000NRG24310520230335655 01/06/2023 MANIRAM ORAON 3401010WL018239 MANIRAM ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167954 MR MANIRAM ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-002/227
(DANEKERA) 		3401010000NRG24310520230335656 01/06/2023 NILAM DEVI 3401010WL018239 NILAM DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167988 MR NEELAM ORAIN STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-002/87
(DANEKERA) 		3401010000NRG24310520230335659 01/06/2023 MEGHU BHAGAT 3401010WL018239 MEGHU BHAGAT 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167965 MR MEGHU TANA BHAGAT STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-003/125
(DANEKERA) 		3401010000NRG24010620230340906 01/06/2023 JITAN ORAON 3401010WL018537 JITAN ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266168001 MRS JITAN ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-003/13
(DANEKERA) 		3401010000NRG24310520230335407 01/06/2023 CHAMA ORAON 3401010WL018228 CHAMA ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167951 Chama Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-003-003/13
(DANEKERA) 		3401010000NRG24310520230335408 01/06/2023 SHANTI ORAON 3401010WL018228 SHANTI ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167960 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAPUNG JH-01-010-003-003/141
(DANEKERA) 		3401010000NRG24310520230334185 01/06/2023 MOTI LAL BHAGAT 3401010WL018177 MOTI LAL BHAGAT 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167980 MOTILAL BHAGAT BANK OF BARODA(606985)
29 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24310520230334188 01/06/2023 JASMANI DEVI 3401010WL018177 JASMANI DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167983 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24310520230334187 01/06/2023 SOMNATH BARAIK 3401010WL018177 SOMNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167964 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
31 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24310520230335409 01/06/2023 KUNDAN SAY 3401010WL018228 KUNDAN SAY 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266168007 MR KUNDAN SAY STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24310520230335410 01/06/2023 RAM ORAON 3401010WL018228 RAM ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167986 MR RAM ORAON STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/20
(DANEKERA) 		3401010000NRG24310520230335475 01/06/2023 SOMARI DEVI 3401010WL018230 SOMARI DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167992 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24310520230335412 01/06/2023 LALITA DEVI 3401010WL018228 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167958 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24310520230335411 01/06/2023 RAMDAYAL ORAON 3401010WL018228 RAMDAYAL ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167957 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/3
(DANEKERA) 		3401010000NRG24310520230335413 01/06/2023 KALAVATI DEVI 3401010WL018228 KALAVATI DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167994 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24310520230335414 01/06/2023 BUDHARAM ORAON 3401010WL018228 BUDHARAM ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167979 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24310520230335416 01/06/2023 JANKI ORAIN 3401010WL018228 JANKI ORAIN 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167996 MRS JANKI ORAIN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24310520230335415 01/06/2023 KRISHNA ORAON 3401010WL018228 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167956 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-004/37
(DANEKERA) 		3401010000NRG24310520230335417 01/06/2023 SABITA DEVI 3401010WL018228 SABITA DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167999 MS SABITA DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24310520230335418 01/06/2023 BABITA DEVI 3401010WL018228 BABITA DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167974 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24310520230335419 01/06/2023 SHANSHAH SAY 3401010WL018228 SHANSHAH SAY 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167990 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-004/62
(DANEKERA) 		3401010000NRG24310520230335420 01/06/2023 CHAMPA DEVI 3401010WL018228 CHAMPA DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266168005 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-004/65
(DANEKERA) 		3401010000NRG24310520230335421 01/06/2023 SAINKA LOHRA 3401010WL018228 SAINKA LOHRA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167948 MR SANIKA LOHRA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24310520230335422 01/06/2023 JYOTISH NAG 3401010WL018228 JYOTISH NAG 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167991 MR JYOTISH NAG STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24310520230335423 01/06/2023 JIDAN KANDULNA 3401010WL018228 JIDAN KANDULNA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167989 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24310520230335477 01/06/2023 KANCHAN DAS 3401010WL018230 KANCHAN DAS 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167949 KANCHAN PRASAD DAS IDBI BANK(607095)
48 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24310520230335476 01/06/2023 LILA DEVI 3401010WL018230 LILA DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167971 MRS LILA DEVI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-004/76
(DANEKERA) 		3401010000NRG24310520230335478 01/06/2023 AJAD MUNDA 3401010WL018230 AJAD MUNDA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167972 Ajad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24310520230335424 01/06/2023 CHARKU ORAON 3401010WL018228 CHARKU ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167985 MR CHARKU ORAON STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24310520230335425 01/06/2023 LAXMAN GOPE 3401010WL018228 LAXMAN GOPE 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167976 MR LACHU GOPE STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24310520230335427 01/06/2023 DEVENTI DEVI 3401010WL018228 DEVENTI DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167978 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24310520230335426 01/06/2023 SHIV KUMAR SAY 3401010WL018228 SHIV KUMAR SAY 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167977 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24310520230335428 01/06/2023 IBRAHIM KHAN 3401010WL018228 IBRAHIM KHAN 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167995 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-005/136
(DANEKERA) 		3401010000NRG24010620230340907 01/06/2023 CHAITI DEVI 3401010WL018537 CHAITI DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2266167981 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-005/155
(DANEKERA) 		3401010000NRG24310520230334189 01/06/2023 KRISHNA KUMAR SINGH 3401010WL018177 KRISHNA KUMAR SINGH 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167952 Krishna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAPUNG JH-01-010-003-005/439
(DANEKERA) 		3401010000NRG24310520230334190 01/06/2023 GOPNATH BARAIK 3401010WL018177 GOPNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167968 Mr. GOPNATH BARAIK VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-003-005/443
(DANEKERA) 		3401010000NRG24310520230334191 01/06/2023 SHANKAR CHIK BARAIK 3401010WL018177 SHANKAR CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266167975 MR SAHANKAR CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 139536 139536
59 LAPUNG JH-01-010-003-003/316
(DANEKERA) 		3401010000NRG24310520230334186 01/06/2023 KALAWATI DEVI 3401010WL018177 KALAWATI DEVI 00415 SBIN0016003 1368 1368 Processed 07/06/2023 2266168006 KALAWATI DEVI W/O ANAND KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
60 LAPUNG JH-01-010-003-001/150
(DANEKERA) 		3401010000NRG24310520230334181 01/06/2023 SUMATI DEVI 3401010WL018177 SUMATI DEVI 00687 IBKL063JS69 1368 1368 Processed 07/06/2023 2266167947 SUMATI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
61 LAPUNG JH-01-010-003-001/190
(DANEKERA) 		3401010000NRG24310520230335397 01/06/2023 MAINI MUNDAIN 3401010WL018228 MAINI MUNDAIN 00695 SBIN0RRVCGB 2736 2736 Processed 07/06/2023 2266167950 Mrs. MAINI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 145008 145008

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_010623APB_FTO_187609 State Bank of India SBIN0003574 LAPUNG 139536
2 LAPUNG JH3401010003_010623APB_FTO_187609 State Bank of India SBIN0016003 TATI SILWAY 1368
3 LAPUNG JH3401010003_010623APB_FTO_187609 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
4 LAPUNG JH3401010003_010623APB_FTO_187609 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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