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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:28:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_300823APB_FTO_494841
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-01-010-003-002/332
(DANEKERA) 		3401010000NRG24Z290820230973814 30/08/2023 BERTHA SURIN 3401010WL056033 BERTHA SURIN 00177 IOBA0001182 162 162 Processed 31/08/2023 S15646746 BERTHA SURIN INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
2 LAPUNG JH-01-010-003-001/31
(DANEKERA) 		3401010000NRG24Z290820230973802 30/08/2023 PRATIMA DEVI 3401010WL056033 PRATIMA DEVI 00415 SBIN0003574 378 378 Processed 31/08/2023 S15646746 MRS PRATIMA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/434
(DANEKERA) 		3401010000NRG24Z290820230973803 30/08/2023 DOLI KUMARI 3401010WL056033 DOLI KUMARI 00415 SBIN0003574 378 378 Processed 31/08/2023 S15646746 MISS DOLI KUMARI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/434
(DANEKERA) 		3401010000NRG24Z290820230973804 30/08/2023 PRITI KUMARI 3401010WL056033 PRITI KUMARI 00415 SBIN0003574 378 378 Processed 31/08/2023 S15646746 MS PRITI KUMARI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z290820230973805 30/08/2023 NIRAJ KUMAR SONI 3401010WL056033 NIRAJ KUMAR SONI 00415 SBIN0003574 378 378 Rejected 31/08/2023 S15646746 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 LAPUNG JH-01-010-003-001/471
(DANEKERA) 		3401010000NRG24Z290820230971417 30/08/2023 TETRI MUNDAIN 3401010WL055789 TETRI MUNDAIN 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MRS TETRI MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/475
(DANEKERA) 		3401010000NRG24Z290820230973806 30/08/2023 GORI KUMAR SONI 3401010WL056033 GORI KUMAR SONI 00415 SBIN0003574 378 378 Processed 31/08/2023 S15646746 MR GORI KUMAR SONI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/5
(DANEKERA) 		3401010000NRG24Z290820230973807 30/08/2023 PAWAN KUMAR SONI 3401010WL056033 PAWAN KUMAR SONI 00415 SBIN0003574 378 378 Processed 31/08/2023 S15646746 Pavan Kumar Soni JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-003-002/161
(DANEKERA) 		3401010000NRG24Z290820230973809 30/08/2023 SANJIT AIND 3401010WL056033 SANJIT AIND 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MR SANJIT AIND STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-002/312
(DANEKERA) 		3401010000NRG24Z290820230973810 30/08/2023 BINIT AIND 3401010WL056033 BINIT AIND 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MR BINIT AIND STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-002/95
(DANEKERA) 		3401010000NRG24Z290820230973815 30/08/2023 BILASI AIND 3401010WL056033 BILASI AIND 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MRS BILASI MUNDAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/46
(DANEKERA) 		3401010000NRG24Z290820230971418 30/08/2023 MANTORNI DEVI 3401010WL055789 MANTORNI DEVI 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MRS MANTORNI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24Z290820230971419 30/08/2023 TUIYA ORAON 3401010WL055789 TUIYA ORAON 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MR TUIYA ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/93
(DANEKERA) 		3401010000NRG24Z290820230971420 30/08/2023 HARINDRA SAHU 3401010WL055789 HARINDRA SAHU 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-005/90
(DANEKERA) 		3401010000NRG24Z290820230971421 30/08/2023 MOHAN SINGH 3401010WL055789 MOHAN SINGH 00415 SBIN0003574 27 27 Processed 31/08/2023 S15646746 MR MOHAN SINGH STATE BANK OF INDIA(508548)
SubTotal 4077 4077
16 LAPUNG JH-01-010-003-001/24
(DANEKERA) 		3401010000NRG24Z290820230973801 30/08/2023 SANJEEWA DEVI 3401010WL056033 SANJEEWA DEVI 00695 SBIN0RRVCGB 378 378 Processed 31/08/2023 S15646746 MRS SANJEEWA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-002/332
(DANEKERA) 		3401010000NRG24Z290820230973813 30/08/2023 MANJIT AIND 3401010WL056033 MANJIT AIND 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 Mr. MANJIT AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 4779 4779

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_300823APB_FTO_494841 Indian Overseas Bank IOBA0001182 KHUNTI 162
2 LAPUNG JH3401010003_300823APB_FTO_494841 State Bank of India SBIN0003574 LAPUNG 4077
3 LAPUNG JH3401010003_300823APB_FTO_494841 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 540

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