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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:08:16 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_190423APB_FTO_34438
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-01-010-003-003/476
(DANEKERA) 		3401010000NRG24190420230050597 19/04/2023 MUNI ORAON 3401010WL002701 MUNI ORAON 00048 BKID0004956 2736 2736 Processed 12/05/2023 1479166541 MUNNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-003-001/193
(DANEKERA) 		3401010000NRG24190420230050699 19/04/2023 BIRAJ MUNDA 3401010WL002706 BIRAJ MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166539 MR BIRAJ MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/247
(DANEKERA) 		3401010000NRG24190420230050700 19/04/2023 BIRSO DEVI 3401010WL002706 BIRSO DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166496 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/247
(DANEKERA) 		3401010000NRG24190420230050701 19/04/2023 KARTA MUNDA 3401010WL002706 KARTA MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166488 MR KARTA MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/288
(DANEKERA) 		3401010000NRG24190420230050703 19/04/2023 USHA DEVI 3401010WL002706 USHA DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166492 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/2
(DANEKERA) 		3401010000NRG24190420230050591 19/04/2023 SRADHA ORAON 3401010WL002701 SRADHA ORAON 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166490 MR SARDHA ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24190420230050592 19/04/2023 FAGAN ORAON 3401010WL002701 FAGAN ORAON 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166531 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-003/315
(DANEKERA) 		3401010000NRG24190420230050595 19/04/2023 CHAMPU ORAIN 3401010WL002701 CHAMPU ORAIN 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166489 MRS CHAMPU URAIN URAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/498
(DANEKERA) 		3401010000NRG24190420230050598 19/04/2023 BHIKHO DEVI 3401010WL002701 BHIKHO DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166536 MISS BHIKHO DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24190420230050600 19/04/2023 JASMANI DEVI 3401010WL002701 JASMANI DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166508 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24190420230050599 19/04/2023 SOMNATH BARAIK 3401010WL002701 SOMNATH BARAIK 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166491 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24190420230050601 19/04/2023 RAM ORAON 3401010WL002701 RAM ORAON 00415 SBIN0003574 1140 1140 Processed 12/05/2023 1479166520 MR RAM ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24190420230050603 19/04/2023 BUDHARAM ORAON 3401010WL002701 BUDHARAM ORAON 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166502 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24190420230050602 19/04/2023 DHUKHI ORAON 3401010WL002701 DHUKHI ORAON 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166521 MR DUKHI ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/80
(DANEKERA) 		3401010000NRG24190420230050604 19/04/2023 KUNAL KONGARI 3401010WL002701 KUNAL KONGARI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166526 MR KULAN KONGARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24190420230050605 19/04/2023 IBRAHIM KHAN 3401010WL002701 IBRAHIM KHAN 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166528 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-006/101
(DANEKERA) 		3401010000NRG24190420230050704 19/04/2023 PYARI DEVI 3401010WL002706 PYARI DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166529 MRS PYARI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24190420230050675 19/04/2023 RAHIL HORO 3401010WL002704 RAHIL HORO 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166534 MRS RAHIL HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-006/109
(DANEKERA) 		3401010000NRG24190420230050676 19/04/2023 TARA DEVI 3401010WL002704 TARA DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166497 MRS TARA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24190420230050606 19/04/2023 LAXMIN DEVI 3401010WL002701 LAXMIN DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166538 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-006/13
(DANEKERA) 		3401010000NRG24190420230050678 19/04/2023 RANJIT SINGH 3401010WL002704 RANJIT SINGH 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166499 MR RANJEET SINGH STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-006/14
(DANEKERA) 		3401010000NRG24190420230050608 19/04/2023 JANKI DEVI 3401010WL002701 JANKI DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166523 MR JANKI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-006/14
(DANEKERA) 		3401010000NRG24190420230050607 19/04/2023 MAHINDAR SINGH 3401010WL002701 MAHINDAR SINGH 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166512 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-006/17
(DANEKERA) 		3401010000NRG24190420230050609 19/04/2023 MANGRI MUNDAIN 3401010WL002701 MANGRI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166524 MRS MANGRI MUNDAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24190420230050610 19/04/2023 SUNIL MUNDA 3401010WL002701 SUNIL MUNDA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166511 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/21
(DANEKERA) 		3401010000NRG24190420230050705 19/04/2023 RAMPRASAD GOPE 3401010WL002706 RAMPRASAD GOPE 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166527 MR RAM PRASAD GOP STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24190420230050612 19/04/2023 BASANTI DEVI 3401010WL002701 BASANTI DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166530 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24190420230050611 19/04/2023 MUNNA SINGH 3401010WL002701 MUNNA SINGH 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166504 MR MUNNA SINGH STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-006/23
(DANEKERA) 		3401010000NRG24190420230050613 19/04/2023 BIRSI MUNDAIN 3401010WL002701 BIRSI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166505 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24190420230050614 19/04/2023 SUKARMANI DEVI 3401010WL002701 SUKARMANI DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166500 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24190420230050679 19/04/2023 SAROJ DEVI 3401010WL002704 SAROJ DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166515 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24190420230050615 19/04/2023 DILESWAR SINGH 3401010WL002701 DILESWAR SINGH 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166517 MR DILESHWAR SINGH STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24190420230050616 19/04/2023 MUNI DEVI 3401010WL002701 MUNI DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166516 MRS MUNI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24190420230050617 19/04/2023 JAGARNATH SINGH 3401010WL002701 JAGARNATH SINGH 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166514 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24190420230050618 19/04/2023 SANDIP SINGH 3401010WL002701 SANDIP SINGH 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166518 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24190420230050619 19/04/2023 GOPAL SINGH 3401010WL002701 GOPAL SINGH 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166493 MR GOPAL SINGH STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24190420230050620 19/04/2023 VINA DEVI 3401010WL002701 VINA DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166507 VINA DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-006/5
(DANEKERA) 		3401010000NRG24190420230050706 19/04/2023 SISILYA TOPNO 3401010WL002706 SISILYA TOPNO 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166495 MRS CICILIYA TOPNO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24190420230050621 19/04/2023 MESRA MUNDA 3401010WL002701 MESRA MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166522 MR MESARA MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24190420230050622 19/04/2023 ASARI DEVI 3401010WL002701 ASARI DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166503 MRS ASARI DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24190420230050623 19/04/2023 SHANKAR SINGH 3401010WL002701 SHANKAR SINGH 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166519 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-006/59
(DANEKERA) 		3401010000NRG24190420230050625 19/04/2023 KULESHWARI DEVI 3401010WL002701 KULESHWARI DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166509 MRS KALESHWARI DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-006/6
(DANEKERA) 		3401010000NRG24190420230050680 19/04/2023 NAMANI TOPNO 3401010WL002704 NAMANI TOPNO 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166533 MRS NAMANI TOPNO STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24190420230050707 19/04/2023 PRABHU MUNDA 3401010WL002706 PRABHU MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166535 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-006/67
(DANEKERA) 		3401010000NRG24190420230050681 19/04/2023 MANGAL BARAIK 3401010WL002704 MANGAL BARAIK 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166498 MR MANGAL BARAIK STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/7
(DANEKERA) 		3401010000NRG24190420230050626 19/04/2023 SHANTI DEVI 3401010WL002701 SHANTI DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166510 MS SHANTI DEVI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24190420230050682 19/04/2023 MULYANI AIND 3401010WL002704 MULYANI AIND 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166537 MRS MULYANI AIND STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24190420230050683 19/04/2023 HULDA AIND 3401010WL002704 HULDA AIND 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166513 MRS HULDA AIND STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24190420230050627 19/04/2023 KIRUM TOPNO 3401010WL002701 KIRUM TOPNO 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479166506 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/8
(DANEKERA) 		3401010000NRG24190420230050684 19/04/2023 RUPWATI DEVI 3401010WL002704 RUPWATI DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166532 MRS RUPVATI DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24190420230050628 19/04/2023 KALI CHARAN SINGH 3401010WL002701 KALI CHARAN SINGH 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166501 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-006/83
(DANEKERA) 		3401010000NRG24190420230050685 19/04/2023 SHANTI DEVI 3401010WL002704 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166525 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/89
(DANEKERA) 		3401010000NRG24190420230050629 19/04/2023 WASINGTAN BARLA 3401010WL002701 WASINGTAN BARLA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166540 MR WASHINGTAN BARLA STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24190420230050630 19/04/2023 JAGARNATH BARAIK 3401010WL002701 JAGARNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1479166494 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 92796 92796
55 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24190420230050594 19/04/2023 RAJENDRA ORAON 3401010WL002701 RAJENDRA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479166543 Rajendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24190420230050677 19/04/2023 KARUNA AIND 3401010WL002704 KARUNA AIND 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1479166542 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 99636 99636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_190423APB_FTO_34438 BANK OF INDIA BKID0004956 BIRDA 2736
2 LAPUNG JH3401010003_190423APB_FTO_34438 State Bank of India SBIN0003574 LAPUNG 92796
3 LAPUNG JH3401010003_190423APB_FTO_34438 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4104

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