Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:01:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_161023APB_FTO_652603
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-01-010-003-006/100
(DANEKERA) 		3401010000NRG24Z161020231232100 16/10/2023 DEVANTI DEVI 3401010WL072717 DEVANTI DEVI 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24Z161020231232101 16/10/2023 RAHIL HORO 3401010WL072717 RAHIL HORO 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS RAHIL HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-006/103
(DANEKERA) 		3401010000NRG24Z161020231232102 16/10/2023 BHUNESHWAR SINGH 3401010WL072717 BHUNESHWAR SINGH 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-006/109
(DANEKERA) 		3401010000NRG24Z161020231232103 16/10/2023 TARA DEVI 3401010WL072717 TARA DEVI 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS TARA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-006/21
(DANEKERA) 		3401010000NRG24Z161020231232105 16/10/2023 RAMPRASAD GOPE 3401010WL072717 RAMPRASAD GOPE 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MR RAM PRASAD GOP STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-006/23
(DANEKERA) 		3401010000NRG24Z161020231232106 16/10/2023 BIRSI MUNDAIN 3401010WL072717 BIRSI MUNDAIN 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-006/25
(DANEKERA) 		3401010000NRG24Z161020231232107 16/10/2023 DALE MUNDA 3401010WL072717 DALE MUNDA 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MR DALE MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z161020231232108 16/10/2023 SUKARMANI DEVI 3401010WL072717 SUKARMANI DEVI 00415 SBIN0003574 270 270 Processed 17/10/2023 S8494289 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-006/37
(DANEKERA) 		3401010000NRG24Z131020231221233 16/10/2023 BAIJANTI DEVI 3401010WL072060 BAIJANTI DEVI 00415 SBIN0003574 243 243 Processed 17/10/2023 S8494289 MRS BAIJAYANTI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-006/37
(DANEKERA) 		3401010000NRG24Z131020231221232 16/10/2023 RAJESWAR SINGH 3401010WL072060 RAJESWAR SINGH 00415 SBIN0003574 243 243 Processed 17/10/2023 S8494289 Rajeshwar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24Z131020231221234 16/10/2023 GOPAL SINGH 3401010WL072060 GOPAL SINGH 00415 SBIN0003574 243 243 Processed 17/10/2023 S8494289 MR GOPAL SINGH STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-006/49
(DANEKERA) 		3401010000NRG24Z131020231221235 16/10/2023 LAXMI NARAYAN SINGH 3401010WL072060 LAXMI NARAYAN SINGH 00415 SBIN0003574 243 243 Processed 17/10/2023 S8494289 LAXMI NARAYAN SINGH BANK OF INDIA(508505)
13 LAPUNG JH-01-010-003-006/50
(DANEKERA) 		3401010000NRG24Z161020231232110 16/10/2023 ROBINA DEVI 3401010WL072717 ROBINA DEVI 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS ROBINA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24Z131020231221236 16/10/2023 MESRA MUNDA 3401010WL072060 MESRA MUNDA 00415 SBIN0003574 243 243 Processed 17/10/2023 S8494289 MR MESARA MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-006/55
(DANEKERA) 		3401010000NRG24Z131020231221237 16/10/2023 KARMU MUNDA 3401010WL072060 KARMU MUNDA 00415 SBIN0003574 243 243 Processed 17/10/2023 S8494289 MR KARMU MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-006/6
(DANEKERA) 		3401010000NRG24Z161020231232111 16/10/2023 NAMANI TOPNO 3401010WL072717 NAMANI TOPNO 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS NAMANI TOPNO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-006/67
(DANEKERA) 		3401010000NRG24Z161020231232112 16/10/2023 MANGAL BARAIK 3401010WL072717 MANGAL BARAIK 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MR MANGAL BARAIK STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24Z161020231232113 16/10/2023 KIRUM TOPNO 3401010WL072717 KIRUM TOPNO 00415 SBIN0003574 81 81 Processed 17/10/2023 S8494289 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-006/8
(DANEKERA) 		3401010000NRG24Z161020231232114 16/10/2023 RUPWATI DEVI 3401010WL072717 RUPWATI DEVI 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS RUPVATI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-006/94
(DANEKERA) 		3401010000NRG24Z161020231232115 16/10/2023 JANKI MUNDAIN 3401010WL072717 JANKI MUNDAIN 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MRS JANKI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 5697 5697
21 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24Z161020231232104 16/10/2023 KARUNA AIND 3401010WL072717 KARUNA AIND 00695 SBIN0RRVCGB 324 324 Processed 17/10/2023 S8494289 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-003-006/31
(DANEKERA) 		3401010000NRG24Z131020231221231 16/10/2023 NEHA DEVI 3401010WL072060 NEHA DEVI 00695 SBIN0RRVCGB 243 243 Processed 17/10/2023 S8494289 MRS NEHA DEVI STATE BANK OF INDIA(508548)
SubTotal 567 567
Total 6264 6264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_161023APB_FTO_652603 State Bank of India SBIN0003574 LAPUNG 5697
2 LAPUNG JH3401010003_161023APB_FTO_652603 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 567

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