Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:55:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_030523APB_FTO_83487
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-01-010-003-002/123
(DANEKERA) 		3401010000NRG24Z030520230128428 03/05/2023 BUDHNA BHAGAT 3401010WL006888 BUDHNA BHAGAT 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR BUDHNA ORAON STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-002/128
(DANEKERA) 		3401010000NRG24Z030520230128429 03/05/2023 MAHAVEER GOPE 3401010WL006888 MAHAVEER GOPE 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Mahavir Gope AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAPUNG JH-01-010-003-002/13
(DANEKERA) 		3401010000NRG24Z030520230128430 03/05/2023 MAGDALI AIND 3401010WL006888 MAGDALI AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS MAGDALI AIND STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/131
(DANEKERA) 		3401010000NRG24Z030520230128431 03/05/2023 MANGRU ORAON 3401010WL006888 MANGRU ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MANGRU ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-002/137
(DANEKERA) 		3401010000NRG24Z030520230128432 03/05/2023 BILU ORAON 3401010WL006888 BILU ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR BILU ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-002/152
(DANEKERA) 		3401010000NRG24Z030520230128433 03/05/2023 OPLONIYA AIND 3401010WL006888 OPLONIYA AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS OPLONIYA AIND STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-002/154
(DANEKERA) 		3401010000NRG24Z030520230128434 03/05/2023 TURTAN AIND 3401010WL006888 TURTAN AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS TURTAN AIND STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-002/156
(DANEKERA) 		3401010000NRG24Z030520230128435 03/05/2023 PRAMIKA AIND 3401010WL006888 PRAMIKA AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS PREMIKA AIND STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-002/159
(DANEKERA) 		3401010000NRG24Z030520230128436 03/05/2023 PYARI AIND 3401010WL006888 PYARI AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS PYARI AIND STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-002/207
(DANEKERA) 		3401010000NRG24Z030520230128437 03/05/2023 MANIRAM ORAON 3401010WL006888 MANIRAM ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MANIRAM ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-002/227
(DANEKERA) 		3401010000NRG24Z030520230128438 03/05/2023 NILAM DEVI 3401010WL006888 NILAM DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR NEELAM ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-002/307
(DANEKERA) 		3401010000NRG24Z030520230128441 03/05/2023 SANRATI HORO 3401010WL006888 SANRATI HORO 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS SANRATI HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-002/309
(DANEKERA) 		3401010000NRG24Z030520230128442 03/05/2023 SUGAD AIND 3401010WL006888 SUGAD AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR SUGAD AIND STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-002/311
(DANEKERA) 		3401010000NRG24Z030520230128443 03/05/2023 JAYANTI TOPNO 3401010WL006888 JAYANTI TOPNO 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MS JAYANTI TOPNO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-002/7
(DANEKERA) 		3401010000NRG24Z030520230128444 03/05/2023 BHINSENT AIND 3401010WL006888 BHINSENT AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 VINCENT AIND STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-002/87
(DANEKERA) 		3401010000NRG24Z030520230128445 03/05/2023 MEGHU BHAGAT 3401010WL006888 MEGHU BHAGAT 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR MEGHU TANA BHAGAT STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-002/9
(DANEKERA) 		3401010000NRG24Z030520230128446 03/05/2023 ROBART AIND 3401010WL006888 ROBART AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR ROBERT AIND SO BARNABAS AIND STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-002/92
(DANEKERA) 		3401010000NRG24Z030520230128447 03/05/2023 NOYLEN AIND 3401010WL006888 NOYLEN AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS NOYLEN AIND STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-002/95
(DANEKERA) 		3401010000NRG24Z030520230128448 03/05/2023 BILASI AIND 3401010WL006888 BILASI AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS BILASI MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-002/97
(DANEKERA) 		3401010000NRG24Z030520230128449 03/05/2023 MUNIKA AIND 3401010WL006888 MUNIKA AIND 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS MUNIKA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 6480 6480
Total 6480 6480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_030523APB_FTO_83487 State Bank of India SBIN0003574 LAPUNG 6480

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