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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 12:31:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_260723APB_FTO_380784
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-01-010-003-001/32
(DANEKERA) 		3401010000NRG24250720230767865 26/07/2023 SHANTI DEVI 3401010WL042849 SHANTI DEVI 00197 BKID0JHARGB 1140 1140 Processed 21/09/2023 5784438747 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-003-004/49
(DANEKERA) 		3401010000NRG24250720230768028 26/07/2023 SAVITRI DEVI 3401010WL042856 SAVITRI DEVI 00197 BKID0JHARGB 2736 2736 Processed 21/09/2023 5784438687 Mrs. SAVITRI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 3876 3876
3 LAPUNG JH-01-010-003-001/230
(DANEKERA) 		3401010000NRG24250720230767858 26/07/2023 SARDHA ORAON 3401010WL042849 SARDHA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438706 MR SADAR ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/244
(DANEKERA) 		3401010000NRG24250720230767859 26/07/2023 CHANDRMANI BARLA 3401010WL042849 CHANDRMANI BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438691 Mr. CHANDRAMANI BARLA INDIAN BANK(607105)
5 LAPUNG JH-01-010-003-001/244
(DANEKERA) 		3401010000NRG24250720230767860 26/07/2023 VINAY MUNDA 3401010WL042849 VINAY MUNDA 00415 SBIN0003574 456 456 Processed 21/09/2023 5784438719 VINAY MUNDA INDIAN OVERSEAS BANK(508541)
6 LAPUNG JH-01-010-003-001/265
(DANEKERA) 		3401010000NRG24250720230767861 26/07/2023 BHASKAR NANDAN MISRA 3401010WL042849 BHASKAR NANDAN MISRA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438744 BHASHKAR NANDAN MISHRA IDBI BANK(607095)
7 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24250720230767862 26/07/2023 RAVINDRA KUMAR SONI 3401010WL042849 RAVINDRA KUMAR SONI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438695 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/284
(DANEKERA) 		3401010000NRG24250720230767863 26/07/2023 GEETA MUNDAIN 3401010WL042849 GEETA MUNDAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438725 MS GITA MUNDAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24250720230767864 26/07/2023 BASANT SAHU 3401010WL042849 BASANT SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438743 MR BASANT SAHU STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/352
(DANEKERA) 		3401010000NRG24250720230767866 26/07/2023 BIMAL MUNDA 3401010WL042849 BIMAL MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438737 MR BIMAL MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/371
(DANEKERA) 		3401010000NRG24250720230767867 26/07/2023 LALITA AIND 3401010WL042849 LALITA AIND 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438726 MRS LALITA AAIND STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/384
(DANEKERA) 		3401010000NRG24250720230767868 26/07/2023 BIRSA MUNDA 3401010WL042849 BIRSA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438690 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/40
(DANEKERA) 		3401010000NRG24250720230767869 26/07/2023 MANESHWAR SONI 3401010WL042849 MANESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438702 MR MANESHAWAR SONI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/42
(DANEKERA) 		3401010000NRG24250720230767870 26/07/2023 SATENDRA SONI 3401010WL042849 SATENDRA SONI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438703 SATENDRA SONI INDIA POST PAYMENTS BANK LIMITED(508528)
15 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24250720230767872 26/07/2023 RANTHI DEVI 3401010WL042849 RANTHI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438704 MRS RANTHI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24250720230767871 26/07/2023 SURENDRA SAHU 3401010WL042849 SURENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438728 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-001/422
(DANEKERA) 		3401010000NRG24250720230767873 26/07/2023 JITAN DEVI 3401010WL042849 JITAN DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438707 MRS JITAN DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-001/428
(DANEKERA) 		3401010000NRG24250720230767874 26/07/2023 JALESHWAR SONI 3401010WL042849 JALESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438714 MR JALESHWAR SONI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/43
(DANEKERA) 		3401010000NRG24250720230767875 26/07/2023 GOPESHWAR SONI 3401010WL042849 GOPESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438735 MR GOPESHWAR SONI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-001/439
(DANEKERA) 		3401010000NRG24250720230767876 26/07/2023 SHOBHA DEVI 3401010WL042849 SHOBHA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438729 Shobha Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-003-001/449
(DANEKERA) 		3401010000NRG24250720230767877 26/07/2023 GANDUWARI DEVI 3401010WL042849 GANDUWARI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438717 MISS GANDUWARI MUNDAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24250720230767878 26/07/2023 SALMA DEVI 3401010WL042849 SALMA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438718 MR SALMA DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-001/471
(DANEKERA) 		3401010000NRG24250720230768018 26/07/2023 TETRI MUNDAIN 3401010WL042856 TETRI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438716 MRS TETRI MUNDAIN STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24250720230767879 26/07/2023 BHUSHAN SONI 3401010WL042849 BHUSHAN SONI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438710 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-001/515
(DANEKERA) 		3401010000NRG24250720230767880 26/07/2023 PREM PRAVIN NANDAN MISHRA 3401010WL042849 PREM PRAVIN NANDAN MISHRA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438708 MR PREM PRAVIINNANDAN MISHRA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24250720230767881 26/07/2023 BHUNESHWAR SONI 3401010WL042849 BHUNESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438732 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24250720230767882 26/07/2023 JAGDISH SAHU 3401010WL042849 JAGDISH SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438746 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24250720230767883 26/07/2023 SUMA DEVI 3401010WL042849 SUMA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438688 MRS SUMA DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-001/62
(DANEKERA) 		3401010000NRG24250720230767884 26/07/2023 KALA DEVI 3401010WL042849 KALA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438742 MRS KALA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-001/66
(DANEKERA) 		3401010000NRG24250720230767885 26/07/2023 MANJU DEVI 3401010WL042849 MANJU DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438740 MR BALESWAR SONI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24250720230767886 26/07/2023 PUNAM DEVI 3401010WL042849 PUNAM DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438709 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24250720230768020 26/07/2023 SUMAN GOPE 3401010WL042856 SUMAN GOPE 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438727 MR SUMAN GOPE STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/115
(DANEKERA) 		3401010000NRG24250720230768022 26/07/2023 FULO OROIN 3401010WL042856 FULO OROIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438723 MRS FULO OROIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24250720230768027 26/07/2023 Anita Devi 3401010WL042856 Anita Devi 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438699 MRS ANITA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24250720230768026 26/07/2023 DASHRATH GOPE 3401010WL042856 DASHRATH GOPE 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438736 MR DASRATH GOPE STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-005/120
(DANEKERA) 		3401010000NRG24250720230768029 26/07/2023 NIRANJAN BARLA 3401010WL042856 NIRANJAN BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438712 MR NIRANJAN BARLA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-005/189
(DANEKERA) 		3401010000NRG24250720230767887 26/07/2023 BHOLA BARAIKE 3401010WL042849 BHOLA BARAIKE 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438739 MR BHOLA BARAIK STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-005/194
(DANEKERA) 		3401010000NRG24250720230767888 26/07/2023 SIKANDAR BARAIK 3401010WL042849 SIKANDAR BARAIK 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438745 MR SIKANDAR BARIK STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-005/21
(DANEKERA) 		3401010000NRG24250720230768030 26/07/2023 KAILASH GOPE 3401010WL042856 KAILASH GOPE 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438689 MR KAILASH GOPE STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-005/76
(DANEKERA) 		3401010000NRG24250720230768031 26/07/2023 ALVISYA BARLA 3401010WL042856 ALVISYA BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438693 MR JOHAN BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-005/76
(DANEKERA) 		3401010000NRG24250720230768032 26/07/2023 JOHAN BARLA 3401010WL042856 JOHAN BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438738 Mr. JOHAN BARLA VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-003-005/82
(DANEKERA) 		3401010000NRG24250720230767889 26/07/2023 MANBUDHNI DEVI 3401010WL042849 MANBUDHNI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438730 MRS MANBUDHNI DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24260720230777081 26/07/2023 LAXMIN DEVI 3401010WL043322 LAXMIN DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438724 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-006/17
(DANEKERA) 		3401010000NRG24250720230767890 26/07/2023 MANGRI MUNDAIN 3401010WL042849 MANGRI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438701 MRS MANGRI MUNDAIN STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24250720230767891 26/07/2023 SUNIL MUNDA 3401010WL042849 SUNIL MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438733 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24260720230777082 26/07/2023 JAGARNATH SINGH 3401010WL043322 JAGARNATH SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438698 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/42
(DANEKERA) 		3401010000NRG24260720230777083 26/07/2023 DIPNARAYAN SINGH 3401010WL043322 DIPNARAYAN SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438715 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24250720230767892 26/07/2023 DRAWPATI DEVI 3401010WL042849 DRAWPATI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438694 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24250720230767893 26/07/2023 SANDIP SINGH 3401010WL042849 SANDIP SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438700 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24250720230767894 26/07/2023 MESRA MUNDA 3401010WL042849 MESRA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438731 MR MESARA MUNDA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24250720230767895 26/07/2023 ASARI DEVI 3401010WL042849 ASARI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438696 MRS ASARI DEVI STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24260720230777084 26/07/2023 PRABHU MUNDA 3401010WL043322 PRABHU MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438705 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/68
(DANEKERA) 		3401010000NRG24260720230777085 26/07/2023 APLONIYA GURIYA 3401010WL043322 APLONIYA GURIYA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438713 MRS APLONIYA HORO STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/7
(DANEKERA) 		3401010000NRG24250720230767896 26/07/2023 SHANTI DEVI 3401010WL042849 SHANTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438697 MS SHANTI DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24250720230767897 26/07/2023 KIRUM TOPNO 3401010WL042849 KIRUM TOPNO 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438734 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24260720230777086 26/07/2023 KALI CHARAN SINGH 3401010WL043322 KALI CHARAN SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438692 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24260720230777087 26/07/2023 JAGARNATH BARAIK 3401010WL043322 JAGARNATH BARAIK 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5784438741 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 148200 148200
58 LAPUNG JH-01-010-003-001/471
(DANEKERA) 		3401010000NRG24250720230768019 26/07/2023 MALKU AIND 3401010WL042856 MALKU AIND 00415 SBIN0017162 2736 2736 Processed 21/09/2023 5784438711 MR MALKU AIND STATE BANK OF INDIA(508548)
SubTotal 2736 2736
59 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24250720230768021 26/07/2023 SAMPAT DEVI 3401010WL042856 SAMPAT DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784438722 Miss. SAMPAT DEVI VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-003-004/115
(DANEKERA) 		3401010000NRG24250720230768023 26/07/2023 KARMI KUMARI 3401010WL042856 KARMI KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784438720 Miss. KARMI KUMARI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-003-004/124
(DANEKERA) 		3401010000NRG24250720230768024 26/07/2023 SANGITA DEVI 3401010WL042856 SANGITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784438721 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 163020 163020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_260723APB_FTO_380784 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
2 LAPUNG JH3401010003_260723APB_FTO_380784 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1140
3 LAPUNG JH3401010003_260723APB_FTO_380784 State Bank of India SBIN0003574 LAPUNG 148200
4 LAPUNG JH3401010003_260723APB_FTO_380784 State Bank of India SBIN0017162 Bharno 2736
5 LAPUNG JH3401010003_260723APB_FTO_380784 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8208

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