Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 04:32:36 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_040923APB_FTO_510746
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-01-010-003-005/444
(DANEKERA) 		3401010000NRG24Z020920231000229 04/09/2023 SURESH GOP 3401010WL057843 SURESH GOP 00078 CNRB0004895 162 162 Processed 04/09/2023 S2560889 SURESH GOP CANARA BANK(508532)
SubTotal 162 162
2 LAPUNG JH-01-010-003-001/12
(DANEKERA) 		3401010000NRG24Z020920231000137 04/09/2023 TARA DEVI 3401010WL057841 TARA DEVI 00197 BKID0JHARGB 162 162 Processed 04/09/2023 S2560889 MR RAJU SONI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24Z020920231000144 04/09/2023 SHANTI DEVI 3401010WL057841 SHANTI DEVI 00197 BKID0JHARGB 54 54 Processed 04/09/2023 S2560889 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
4 LAPUNG JH-01-010-003-001/173
(DANEKERA) 		3401010000NRG24Z040920231002574 04/09/2023 SURESH MUNDA 3401010WL057984 SURESH MUNDA 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR SURESH MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24Z020920231000139 04/09/2023 JHULAN DEVI 3401010WL057841 JHULAN DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS JHULAN DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24Z020920231000138 04/09/2023 KAMAL MAHTO 3401010WL057841 KAMAL MAHTO 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24Z020920231000141 04/09/2023 HIRAMANI DEVI 3401010WL057841 HIRAMANI DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24Z020920231000140 04/09/2023 JANARDAN MAHTO 3401010WL057841 JANARDAN MAHTO 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24Z020920231000142 04/09/2023 TAPESWAR SONI 3401010WL057841 TAPESWAR SONI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR TAPESHWAR SONI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/305
(DANEKERA) 		3401010000NRG24Z020920231000193 04/09/2023 LANGA MUNDA 3401010WL057842 LANGA MUNDA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR LANGA MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/34
(DANEKERA) 		3401010000NRG24Z020920231000145 04/09/2023 JATAN DEVI 3401010WL057841 JATAN DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 Jatan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24Z020920231000146 04/09/2023 ASHOK SONI 3401010WL057841 ASHOK SONI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR ASHOK SONI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24Z020920231000148 04/09/2023 KISHOR KUMAR SONI 3401010WL057841 KISHOR KUMAR SONI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 KISHOR KUMAR SONI KOTAK MAHINDRA BANK LTD(607420)
14 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24Z020920231000147 04/09/2023 RANJITA DEVI 3401010WL057841 RANJITA DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MISS RANJITA KUMARI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/51
(DANEKERA) 		3401010000NRG24Z020920231000151 04/09/2023 KIMAL DEVI 3401010WL057841 KIMAL DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/51
(DANEKERA) 		3401010000NRG24Z020920231000150 04/09/2023 NARAYAN SONI 3401010WL057841 NARAYAN SONI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-001/6
(DANEKERA) 		3401010000NRG24Z040920231002576 04/09/2023 NARESH SONI 3401010WL057984 NARESH SONI 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR NARESH SONI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-001/70
(DANEKERA) 		3401010000NRG24Z020920231000156 04/09/2023 DHUNDHI DEVI 3401010WL057841 DHUNDHI DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 DHUNDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24Z020920231000158 04/09/2023 PUNAM DEVI 3401010WL057841 PUNAM DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-001/91
(DANEKERA) 		3401010000NRG24Z020920231000194 04/09/2023 AJAY MUNDA 3401010WL057842 AJAY MUNDA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR AJAY MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-001/97
(DANEKERA) 		3401010000NRG24Z020920231000195 04/09/2023 BANSI MUNDA 3401010WL057842 BANSI MUNDA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR BANSI MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-002/12
(DANEKERA) 		3401010000NRG24Z020920231000159 04/09/2023 MAHIMA AIND 3401010WL057841 MAHIMA AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MS MAHIMA AIND STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-002/13
(DANEKERA) 		3401010000NRG24Z020920231000196 04/09/2023 MAGDALI AIND 3401010WL057842 MAGDALI AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS MAGDALI AIND STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-002/152
(DANEKERA) 		3401010000NRG24Z020920231000197 04/09/2023 OPLONIYA AIND 3401010WL057842 OPLONIYA AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS OPLONIYA AIND STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-002/154
(DANEKERA) 		3401010000NRG24Z020920231000198 04/09/2023 TURTAN AIND 3401010WL057842 TURTAN AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS TURTAN AIND STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-002/156
(DANEKERA) 		3401010000NRG24Z020920231000199 04/09/2023 PRAMIKA AIND 3401010WL057842 PRAMIKA AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS PREMIKA AIND STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24Z020920231000200 04/09/2023 JONSON AIND 3401010WL057842 JONSON AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR JONSON AIND STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-002/307
(DANEKERA) 		3401010000NRG24Z020920231000201 04/09/2023 SANRATI HORO 3401010WL057842 SANRATI HORO 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS SANRATI HORO STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-002/309
(DANEKERA) 		3401010000NRG24Z020920231000160 04/09/2023 SUGAD AIND 3401010WL057841 SUGAD AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR SUGAD AIND STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-002/7
(DANEKERA) 		3401010000NRG24Z020920231000161 04/09/2023 BHINSENT AIND 3401010WL057841 BHINSENT AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 VINCENT AIND STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-002/9
(DANEKERA) 		3401010000NRG24Z020920231000162 04/09/2023 ROBART AIND 3401010WL057841 ROBART AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR ROBERT AIND SO BARNABAS AIND STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-002/91
(DANEKERA) 		3401010000NRG24Z020920231000202 04/09/2023 SUGAR AIND 3401010WL057842 SUGAR AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR SUGAR AIND STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-002/92
(DANEKERA) 		3401010000NRG24Z020920231000163 04/09/2023 NOYLEN AIND 3401010WL057841 NOYLEN AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS NOYLEN AIND STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-002/97
(DANEKERA) 		3401010000NRG24Z020920231000164 04/09/2023 MUNIKA AIND 3401010WL057841 MUNIKA AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS MUNIKA MUNDAIN STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24Z020920231000165 04/09/2023 MEGHNATH BARAIK 3401010WL057841 MEGHNATH BARAIK 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-003/28
(DANEKERA) 		3401010000NRG24Z020920231000166 04/09/2023 DAROGA OROAN 3401010WL057841 DAROGA OROAN 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR DAROGA ORAON STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24Z040920231002577 04/09/2023 SUKRA ORAON 3401010WL057984 SUKRA ORAON 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR SUKRA ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24Z020920231000167 04/09/2023 LALITA DEVI 3401010WL057841 LALITA DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS LALITA DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-004/10
(DANEKERA) 		3401010000NRG24Z020920231000203 04/09/2023 FAGU MUNDA 3401010WL057842 FAGU MUNDA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR FAGU MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-004/16
(DANEKERA) 		3401010000NRG24Z020920231000169 04/09/2023 SHAYAM SUNDAR SAHU 3401010WL057841 SHAYAM SUNDAR SAHU 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 SAMSUNDER SAHU STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-004/2
(DANEKERA) 		3401010000NRG24Z020920231000227 04/09/2023 SULAMI BARLA 3401010WL057843 SULAMI BARLA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS SULAMI BARLA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z020920231000170 04/09/2023 BALKESWAR SAI 3401010WL057841 BALKESWAR SAI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-004/31
(DANEKERA) 		3401010000NRG24Z020920231000207 04/09/2023 BIJESWAR SAI 3401010WL057842 BIJESWAR SAI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR VIJESHWAR SAY STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z020920231000208 04/09/2023 BUDHARAM ORAON 3401010WL057842 BUDHARAM ORAON 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24Z040920231002578 04/09/2023 LILAMBAR GOPE 3401010WL057984 LILAMBAR GOPE 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR NEELAMBAR GOPE STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24Z020920231000210 04/09/2023 BABITA DEVI 3401010WL057842 BABITA DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24Z040920231002579 04/09/2023 PARASNATH DAS 3401010WL057984 PARASNATH DAS 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 Parsnath Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24Z020920231000211 04/09/2023 CHARKU ORAON 3401010WL057842 CHARKU ORAON 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR CHARKU ORAON STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24Z020920231000212 04/09/2023 IBRAHIM KHAN 3401010WL057842 IBRAHIM KHAN 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-005/194
(DANEKERA) 		3401010000NRG24Z020920231000228 04/09/2023 SIKANDAR BARAIK 3401010WL057843 SIKANDAR BARAIK 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR SIKANDAR BARIK STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-005/445
(DANEKERA) 		3401010000NRG24Z020920231000230 04/09/2023 ROSHAN BARAICK 3401010WL057843 ROSHAN BARAICK 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 Roshan Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24Z020920231000231 04/09/2023 FULMANI BARAIKE 3401010WL057843 FULMANI BARAIKE 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24Z020920231000232 04/09/2023 RAHIL HORO 3401010WL057843 RAHIL HORO 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS RAHIL HORO STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24Z020920231000233 04/09/2023 SUNIL MUNDA 3401010WL057843 SUNIL MUNDA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z020920231000234 04/09/2023 SUKARMANI DEVI 3401010WL057843 SUKARMANI DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-006/41
(DANEKERA) 		3401010000NRG24Z040920231002580 04/09/2023 MANISH SINGH 3401010WL057984 MANISH SINGH 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 Manish Singh AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24Z020920231000235 04/09/2023 DRAWPATI DEVI 3401010WL057843 DRAWPATI DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24Z020920231000236 04/09/2023 MESRA MUNDA 3401010WL057843 MESRA MUNDA 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR MESARA MUNDA STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-006/53
(DANEKERA) 		3401010000NRG24Z020920231000237 04/09/2023 YAMUNA DEVI 3401010WL057843 YAMUNA DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24Z020920231000238 04/09/2023 ASARI DEVI 3401010WL057843 ASARI DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS ASARI DEVI STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-003-006/62
(DANEKERA) 		3401010000NRG24Z020920231000172 04/09/2023 HARINATH SINGH 3401010WL057841 HARINATH SINGH 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR HARINATH SINGH STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24Z020920231000239 04/09/2023 MULYANI AIND 3401010WL057843 MULYANI AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS MULYANI AIND STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24Z020920231000240 04/09/2023 HULDA AIND 3401010WL057843 HULDA AIND 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS HULDA AIND STATE BANK OF INDIA(508548)
SubTotal 10692 10692
64 LAPUNG JH-01-010-003-001/173
(DANEKERA) 		3401010000NRG24Z040920231002575 04/09/2023 SEEMA DEVI 3401010WL057984 SEEMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 04/09/2023 S2560889 Mr. SIMA DEVI W/O SURESH SAMUNDA . VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-003-001/289
(DANEKERA) 		3401010000NRG24Z020920231000143 04/09/2023 BIJAY SONI 3401010WL057841 BIJAY SONI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. VIJAY SAHU VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-003-001/45
(DANEKERA) 		3401010000NRG24Z020920231000149 04/09/2023 RUPA KUMARI KESHRI 3401010WL057841 RUPA KUMARI KESHRI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 RUPA KUMARI BANK OF INDIA(508505)
67 LAPUNG JH-01-010-003-001/63
(DANEKERA) 		3401010000NRG24Z020920231000155 04/09/2023 SARITA DEVI 3401010WL057841 SARITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mrs. SAREETA DEVI VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24Z020920231000157 04/09/2023 RAJESH SONI 3401010WL057841 RAJESH SONI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 MR RAJESH SAHU STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-003-004/111
(DANEKERA) 		3401010000NRG24Z020920231000204 04/09/2023 UDAY PRATAP SAY 3401010WL057842 UDAY PRATAP SAY 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Mr. UDAY PRATAP SAY VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-003-004/124
(DANEKERA) 		3401010000NRG24Z020920231000168 04/09/2023 SANGITA DEVI 3401010WL057841 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 04/09/2023 S2560889 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 12366 12366

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_040923APB_FTO_510746 Canara Bank CNRB0004895 BERO 162
2 LAPUNG JH3401010003_040923APB_FTO_510746 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 216
3 LAPUNG JH3401010003_040923APB_FTO_510746 State Bank of India SBIN0003574 LAPUNG 10692
4 LAPUNG JH3401010003_040923APB_FTO_510746 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1296

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