Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:24 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_140923APB_FTO_547900
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-01-010-003-001/99
(DANEKERA) 		3401010000NRG24Z120920231055682 14/09/2023 JUGAL MUNDA 3401010WL061706 JUGAL MUNDA 00415 SBIN0003574 270 270 Processed 15/09/2023 S34421672 MR JUGAL MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-002/137
(DANEKERA) 		3401010000NRG24Z120920231055683 14/09/2023 BILU ORAON 3401010WL061706 BILU ORAON 00415 SBIN0003574 270 270 Processed 15/09/2023 S34421672 MR BILU ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-002/25
(DANEKERA) 		3401010000NRG24Z120920231055684 14/09/2023 RAGHU MAHTO 3401010WL061706 RAGHU MAHTO 00415 SBIN0003574 270 270 Processed 15/09/2023 S34421672 MR RAGHU MAHTO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/318
(DANEKERA) 		3401010000NRG24Z120920231055685 14/09/2023 SATYANARAYAN MAHTO 3401010WL061706 SATYANARAYAN MAHTO 00415 SBIN0003574 270 270 Processed 15/09/2023 S34421672 Mr. Satyanarayan Mahto INDIAN BANK(607105)
5 LAPUNG JH-01-010-003-002/319
(DANEKERA) 		3401010000NRG24Z120920231055686 14/09/2023 SARITA DEVI 3401010WL061706 SARITA DEVI 00415 SBIN0003574 270 270 Processed 15/09/2023 S34421672 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-002/57
(DANEKERA) 		3401010000NRG24Z120920231055687 14/09/2023 KAMLA DEVI 3401010WL061706 KAMLA DEVI 00415 SBIN0003574 270 270 Processed 15/09/2023 S34421672 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-002/64
(DANEKERA) 		3401010000NRG24Z120920231055688 14/09/2023 MANOJ MAHTO 3401010WL061706 MANOJ MAHTO 00415 SBIN0003574 270 270 Processed 15/09/2023 S34421672 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24Z120920231055042 14/09/2023 BASANT SAHU 3401010WL061681 BASANT SAHU 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MR BASANT SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24Z120920231055044 14/09/2023 HEMANTI DEVI 3401010WL061681 HEMANTI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-004/123
(DANEKERA) 		3401010000NRG24Z120920231055045 14/09/2023 SUKHAN SWANSI 3401010WL061681 SUKHAN SWANSI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 SUKHAN SWANSI BANK OF BARODA(606985)
11 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24Z120920231055046 14/09/2023 KUNDAN SAY 3401010WL061681 KUNDAN SAY 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MR KUNDAN SAY STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/15
(DANEKERA) 		3401010000NRG24Z120920231055047 14/09/2023 BASANTI DEVI 3401010WL061681 BASANTI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/2
(DANEKERA) 		3401010000NRG24Z140920231064387 14/09/2023 SULAMI BARLA 3401010WL062275 SULAMI BARLA 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS SULAMI BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/3
(DANEKERA) 		3401010000NRG24Z120920231055048 14/09/2023 KALAVATI DEVI 3401010WL061681 KALAVATI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/40
(DANEKERA) 		3401010000NRG24Z120920231055049 14/09/2023 RAJNI DEVI 3401010WL061681 RAJNI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24Z120920231055050 14/09/2023 DROPATI DEVI 3401010WL061681 DROPATI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24Z120920231055051 14/09/2023 SHANSHAH SAY 3401010WL061681 SHANSHAH SAY 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24Z120920231055052 14/09/2023 TUNA ORAON 3401010WL061681 TUNA ORAON 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MR TUNA ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24Z120920231055053 14/09/2023 ASARI BHOGATAIN 3401010WL061681 ASARI BHOGATAIN 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-004/59
(DANEKERA) 		3401010000NRG24Z120920231055054 14/09/2023 GITA DEVI 3401010WL061681 GITA DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-005/166
(DANEKERA) 		3401010000NRG24Z140920231064388 14/09/2023 ANITA BARLA 3401010WL062275 ANITA BARLA 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MRS ANITA BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-005/76
(DANEKERA) 		3401010000NRG24Z140920231064389 14/09/2023 ALVISYA BARLA 3401010WL062275 ALVISYA BARLA 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR JOHAN BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-005/76
(DANEKERA) 		3401010000NRG24Z140920231064390 14/09/2023 JOHAN BARLA 3401010WL062275 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 Mr. JOHAN BARLA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24Z140920231064391 14/09/2023 JOHAN BARLA 3401010WL062275 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR JOHAN BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24Z140920231064392 14/09/2023 RAHIL HORO 3401010WL062275 RAHIL HORO 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS RAHIL HORO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24Z120920231055151 14/09/2023 LAXMIN DEVI 3401010WL061686 LAXMIN DEVI 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24Z140920231064393 14/09/2023 SUNIL MUNDA 3401010WL062275 SUNIL MUNDA 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z140920231064394 14/09/2023 SUKARMANI DEVI 3401010WL062275 SUKARMANI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24Z120920231055152 14/09/2023 JAGARNATH SINGH 3401010WL061686 JAGARNATH SINGH 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-006/42
(DANEKERA) 		3401010000NRG24Z120920231055153 14/09/2023 DIPNARAYAN SINGH 3401010WL061686 DIPNARAYAN SINGH 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24Z140920231064395 14/09/2023 DRAWPATI DEVI 3401010WL062275 DRAWPATI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-006/53
(DANEKERA) 		3401010000NRG24Z140920231064396 14/09/2023 YAMUNA DEVI 3401010WL062275 YAMUNA DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24Z140920231064397 14/09/2023 ASARI DEVI 3401010WL062275 ASARI DEVI 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS ASARI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24Z120920231055154 14/09/2023 PRABHU MUNDA 3401010WL061686 PRABHU MUNDA 00415 SBIN0003574 135 135 Processed 15/09/2023 S34421672 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-006/68
(DANEKERA) 		3401010000NRG24Z120920231055155 14/09/2023 APLONIYA GURIYA 3401010WL061686 APLONIYA GURIYA 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MRS APLONIYA HORO STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24Z140920231064398 14/09/2023 MULYANI AIND 3401010WL062275 MULYANI AIND 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS MULYANI AIND STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24Z140920231064399 14/09/2023 HULDA AIND 3401010WL062275 HULDA AIND 00415 SBIN0003574 162 162 Processed 15/09/2023 S34421672 MRS HULDA AIND STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24Z120920231055156 14/09/2023 KIRUM TOPNO 3401010WL061686 KIRUM TOPNO 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24Z120920231055157 14/09/2023 KALI CHARAN SINGH 3401010WL061686 KALI CHARAN SINGH 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24Z120920231055158 14/09/2023 JAGARNATH BARAIK 3401010WL061686 JAGARNATH BARAIK 00415 SBIN0003574 324 324 Processed 15/09/2023 S34421672 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 8991 8991
41 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z120920231055043 14/09/2023 ANJLI KUMARI 3401010WL061681 ANJLI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 15/09/2023 S34421672 ANJLI KUMARI INDUSIND BANK(607189)
SubTotal 162 162
Total 9153 9153

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_140923APB_FTO_547900 State Bank of India SBIN0003574 LAPUNG 8991
2 LAPUNG JH3401010003_140923APB_FTO_547900 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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