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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:17:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_210723APB_FTO_364393
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-01-010-003-001/173
(DANEKERA) 		3401010000NRG24200720230727578 21/07/2023 SURESH MUNDA 3401010WL040157 SURESH MUNDA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503944 MR SURESH MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/419
(DANEKERA) 		3401010000NRG24200720230727474 21/07/2023 SASHI DEVI 3401010WL040154 SASHI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503896 Shashi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-003-001/6
(DANEKERA) 		3401010000NRG24200720230727580 21/07/2023 NARESH SONI 3401010WL040157 NARESH SONI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503898 MR NARESH SONI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24200720230727581 21/07/2023 JONSON AIND 3401010WL040157 JONSON AIND 00415 SBIN0003574 456 456 Processed 28/07/2023 3962503893 MR JONSON AIND STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24210720230732456 21/07/2023 CHAIDHA ORAON 3401010WL040422 CHAIDHA ORAON 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503945 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/312
(DANEKERA) 		3401010000NRG24210720230732457 21/07/2023 BIRSI MUNDAIN 3401010WL040422 BIRSI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503907 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/457
(DANEKERA) 		3401010000NRG24210720230732458 21/07/2023 HANNA DEVI 3401010WL040422 HANNA DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503905 MRS HANNA DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-003/72
(DANEKERA) 		3401010000NRG24210720230732459 21/07/2023 DASO ORAIN 3401010WL040422 DASO ORAIN 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503947 MISS DASO ORAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24200720230727583 21/07/2023 JASMANI DEVI 3401010WL040157 JASMANI DEVI 00415 SBIN0003574 1530 1530 Processed 28/07/2023 3962503921 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24200720230727582 21/07/2023 SOMNATH BARAIK 3401010WL040157 SOMNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503904 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAPUNG JH-01-010-003-003/88
(DANEKERA) 		3401010000NRG24210720230732460 21/07/2023 SANJHO DEVI 3401010WL040422 SANJHO DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503918 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/10
(DANEKERA) 		3401010000NRG24190720230720003 21/07/2023 FAGU MUNDA 3401010WL039666 FAGU MUNDA 00415 SBIN0003574 1140 1140 Processed 28/07/2023 3962503914 MR FAGU MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/102
(DANEKERA) 		3401010000NRG24190720230720004 21/07/2023 DASHMI ORAIN 3401010WL039666 DASHMI ORAIN 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503942 MRS DASHMI ORAIN STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24190720230720005 21/07/2023 HEMANTI DEVI 3401010WL039666 HEMANTI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503917 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24210720230732461 21/07/2023 RAM ORAON 3401010WL040422 RAM ORAON 00415 SBIN0003574 456 456 Processed 28/07/2023 3962503928 MR RAM ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/15
(DANEKERA) 		3401010000NRG24190720230720006 21/07/2023 BASANTI DEVI 3401010WL039666 BASANTI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503902 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/2
(DANEKERA) 		3401010000NRG24200720230727475 21/07/2023 SULAMI BARLA 3401010WL040154 SULAMI BARLA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503940 MRS SULAMI BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24190720230720008 21/07/2023 LALITA DEVI 3401010WL039666 LALITA DEVI 00415 SBIN0003574 1140 1140 Processed 28/07/2023 3962503901 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24190720230720007 21/07/2023 RAMDAYAL ORAON 3401010WL039666 RAMDAYAL ORAON 00415 SBIN0003574 1140 1140 Processed 28/07/2023 3962503900 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24190720230720009 21/07/2023 BUDHARAM ORAON 3401010WL039666 BUDHARAM ORAON 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503913 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24190720230720010 21/07/2023 KRISHNA ORAON 3401010WL039666 KRISHNA ORAON 00415 SBIN0003574 912 912 Processed 28/07/2023 3962503899 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/37
(DANEKERA) 		3401010000NRG24200720230727476 21/07/2023 RUILA SAHU 3401010WL040154 RUILA SAHU 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503911 RUHELA SAHU UNION BANK OF INDIA(508500)
23 LAPUNG JH-01-010-003-004/40
(DANEKERA) 		3401010000NRG24190720230720011 21/07/2023 RAJNI DEVI 3401010WL039666 RAJNI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503903 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24190720230720012 21/07/2023 DROPATI DEVI 3401010WL039666 DROPATI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503935 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-004/43
(DANEKERA) 		3401010000NRG24190720230720013 21/07/2023 SHANTI DEVI 3401010WL039666 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503934 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24190720230720014 21/07/2023 KRISHNA SAI 3401010WL039666 KRISHNA SAI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503912 MR KRISHNA SAY STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24190720230720015 21/07/2023 SHANSHAH SAY 3401010WL039666 SHANSHAH SAY 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503932 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24210720230732462 21/07/2023 TUIYA ORAON 3401010WL040422 TUIYA ORAON 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503915 MR TUIYA ORAON STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24190720230720016 21/07/2023 ASARI BHOGATAIN 3401010WL039666 ASARI BHOGATAIN 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503929 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-004/62
(DANEKERA) 		3401010000NRG24190720230720017 21/07/2023 CHAMPA DEVI 3401010WL039666 CHAMPA DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503948 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24190720230720018 21/07/2023 JYOTISH NAG 3401010WL039666 JYOTISH NAG 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503933 MR JYOTISH NAG STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24190720230720019 21/07/2023 JIDAN KANDULNA 3401010WL039666 JIDAN KANDULNA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503931 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24200720230727584 21/07/2023 PARASNATH DAS 3401010WL040157 PARASNATH DAS 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503897 Parsnath Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
34 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24190720230720020 21/07/2023 CHARKU ORAON 3401010WL039666 CHARKU ORAON 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503927 MR CHARKU ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24190720230720021 21/07/2023 IBRAHIM KHAN 3401010WL039666 IBRAHIM KHAN 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503936 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/93
(DANEKERA) 		3401010000NRG24210720230732464 21/07/2023 HARINDRA SAHU 3401010WL040422 HARINDRA SAHU 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503939 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24200720230727585 21/07/2023 FULMANI BARAIKE 3401010WL040157 FULMANI BARAIKE 00415 SBIN0003574 228 228 Processed 28/07/2023 3962503920 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-006/101
(DANEKERA) 		3401010000NRG24200720230727477 21/07/2023 PYARI DEVI 3401010WL040154 PYARI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503937 MRS PYARI DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24200720230727478 21/07/2023 RAHIL HORO 3401010WL040154 RAHIL HORO 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503941 MRS RAHIL HORO STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-006/25
(DANEKERA) 		3401010000NRG24200720230727481 21/07/2023 DALE MUNDA 3401010WL040154 DALE MUNDA 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503916 MR DALE MUNDA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-006/29
(DANEKERA) 		3401010000NRG24200720230727482 21/07/2023 BHOLA SINGH 3401010WL040154 BHOLA SINGH 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503919 MR BHOLA SINGH STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24200720230727483 21/07/2023 SAROJ DEVI 3401010WL040154 SAROJ DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503926 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-006/41
(DANEKERA) 		3401010000NRG24200720230727485 21/07/2023 MANISH SINGH 3401010WL040154 MANISH SINGH 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503950 Manish Singh AIRTEL PAYMENTS BANK LIMITED(990288)
44 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24200720230727486 21/07/2023 GOPAL SINGH 3401010WL040154 GOPAL SINGH 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503906 MR GOPAL SINGH STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-006/49
(DANEKERA) 		3401010000NRG24190720230720022 21/07/2023 LAXMI NARAYAN SINGH 3401010WL039666 LAXMI NARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503910 LAXMI NARAYAN SINGH BANK OF INDIA(508505)
46 LAPUNG JH-01-010-003-006/53
(DANEKERA) 		3401010000NRG24200720230727487 21/07/2023 YAMUNA DEVI 3401010WL040154 YAMUNA DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503949 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/59
(DANEKERA) 		3401010000NRG24200720230727488 21/07/2023 KULESHWARI DEVI 3401010WL040154 KULESHWARI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503924 MRS KALESHWARI DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/67
(DANEKERA) 		3401010000NRG24200720230727489 21/07/2023 MANGAL BARAIK 3401010WL040154 MANGAL BARAIK 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503909 MR MANGAL BARAIK STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/69
(DANEKERA) 		3401010000NRG24200720230727490 21/07/2023 ELESABA HORO 3401010WL040154 ELESABA HORO 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503943 MRS ELISABA HORO STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/69
(DANEKERA) 		3401010000NRG24200720230727491 21/07/2023 JORANG HORO 3401010WL040154 JORANG HORO 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503922 MR JORONG HORO STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24200720230727492 21/07/2023 MULYANI AIND 3401010WL040154 MULYANI AIND 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503946 MRS MULYANI AIND STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24200720230727493 21/07/2023 HULDA AIND 3401010WL040154 HULDA AIND 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503925 MRS HULDA AIND STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/8
(DANEKERA) 		3401010000NRG24200720230727494 21/07/2023 RUPWATI DEVI 3401010WL040154 RUPWATI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503938 MRS RUPVATI DEVI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/83
(DANEKERA) 		3401010000NRG24200720230727495 21/07/2023 SHANTI DEVI 3401010WL040154 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503930 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-006/91
(DANEKERA) 		3401010000NRG24200720230727496 21/07/2023 LILA DEVI 3401010WL040154 LILA DEVI 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503923 MRS LILA DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-006/94
(DANEKERA) 		3401010000NRG24200720230727497 21/07/2023 JANKI MUNDAIN 3401010WL040154 JANKI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 28/07/2023 3962503908 MRS JANKI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 72666 72666
57 LAPUNG JH-01-010-003-001/173
(DANEKERA) 		3401010000NRG24200720230727579 21/07/2023 SEEMA DEVI 3401010WL040157 SEEMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962503894 Mr. SIMA DEVI W/O SURESH SAMUNDA . VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24210720230732463 21/07/2023 KALWATI DEVI 3401010WL040422 KALWATI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962503895 Mrs. KAMLAWARI DEVI VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24200720230727480 21/07/2023 KARUNA AIND 3401010WL040154 KARUNA AIND 00695 SBIN0RRVCGB 1368 1368 Processed 28/07/2023 3962503951 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
Total 76770 76770

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_210723APB_FTO_364393 State Bank of India SBIN0003574 LAPUNG 72666
2 LAPUNG JH3401010003_210723APB_FTO_364393 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4104

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