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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:20:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_041023APB_FTO_615158
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-01-010-003-001/2
(DANEKERA) 		3401010000NRG24Z041020231176798 04/10/2023 NANDUWA MUNDA 3401010WL069252 NANDUWA MUNDA 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 Mr. NANDUVA MUNDA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-003-001/238
(DANEKERA) 		3401010000NRG24Z041020231176799 04/10/2023 BODEYA MUNDA 3401010WL069252 BODEYA MUNDA 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MR PRADIP HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/471
(DANEKERA) 		3401010000NRG24Z041020231176800 04/10/2023 TETRI MUNDAIN 3401010WL069252 TETRI MUNDAIN 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MRS TETRI MUNDAIN STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-003/100
(DANEKERA) 		3401010000NRG24Z041020231172747 04/10/2023 BITNA MUNDA 3401010WL068959 BITNA MUNDA 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR BITNA MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/104
(DANEKERA) 		3401010000NRG24Z041020231172748 04/10/2023 TIPRU MUNDA 3401010WL068959 TIPRU MUNDA 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR TIPRU MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24Z041020231172749 04/10/2023 TURI MUNDA 3401010WL068959 TURI MUNDA 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR TURI MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/208
(DANEKERA) 		3401010000NRG24Z041020231172751 04/10/2023 MAHADEV ORAON 3401010WL068959 MAHADEV ORAON 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 Mahadev Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-003-003/21
(DANEKERA) 		3401010000NRG24Z041020231172752 04/10/2023 BUDHWA ORAON 3401010WL068959 BUDHWA ORAON 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24Z041020231172753 04/10/2023 LUSA MUNDA 3401010WL068959 LUSA MUNDA 00415 SBIN0003574 297 297 Processed 05/10/2023 S40711273 MR LUSA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24Z041020231172754 04/10/2023 CHAIDHA ORAON 3401010WL068959 CHAIDHA ORAON 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/303
(DANEKERA) 		3401010000NRG24Z041020231172755 04/10/2023 SHRAWAN ORAON 3401010WL068959 SHRAWAN ORAON 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR SHARWAN ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24Z041020231172756 04/10/2023 SUKRA ORAON 3401010WL068959 SUKRA ORAON 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR SUKRA ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-003/457
(DANEKERA) 		3401010000NRG24Z041020231172757 04/10/2023 HANNA DEVI 3401010WL068959 HANNA DEVI 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MRS HANNA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-003/477
(DANEKERA) 		3401010000NRG24Z041020231172759 04/10/2023 BALESHWAR MUNDA 3401010WL068959 BALESHWAR MUNDA 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-006/100
(DANEKERA) 		3401010000NRG24Z041020231176801 04/10/2023 DEVANTI DEVI 3401010WL069252 DEVANTI DEVI 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24Z041020231176802 04/10/2023 RAHIL HORO 3401010WL069252 RAHIL HORO 00415 SBIN0003574 243 243 Processed 05/10/2023 S40711273 MRS RAHIL HORO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24Z041020231176805 04/10/2023 SUNIL MUNDA 3401010WL069252 SUNIL MUNDA 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-006/21
(DANEKERA) 		3401010000NRG24Z041020231176806 04/10/2023 RAMPRASAD GOPE 3401010WL069252 RAMPRASAD GOPE 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MR RAM PRASAD GOP STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-006/23
(DANEKERA) 		3401010000NRG24Z041020231176807 04/10/2023 BIRSI MUNDAIN 3401010WL069252 BIRSI MUNDAIN 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-006/25
(DANEKERA) 		3401010000NRG24Z041020231176808 04/10/2023 DALE MUNDA 3401010WL069252 DALE MUNDA 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MR DALE MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z041020231176809 04/10/2023 SUKARMANI DEVI 3401010WL069252 SUKARMANI DEVI 00415 SBIN0003574 243 243 Processed 05/10/2023 S40711273 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24Z041020231176810 04/10/2023 SAROJ DEVI 3401010WL069252 SAROJ DEVI 00415 SBIN0003574 135 135 Processed 05/10/2023 S40711273 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24Z041020231176812 04/10/2023 SANDIP SINGH 3401010WL069252 SANDIP SINGH 00415 SBIN0003574 270 270 Processed 05/10/2023 S40711273 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24Z041020231176813 04/10/2023 ASARI DEVI 3401010WL069252 ASARI DEVI 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MRS ASARI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/6
(DANEKERA) 		3401010000NRG24Z041020231176814 04/10/2023 NAMANI TOPNO 3401010WL069252 NAMANI TOPNO 00415 SBIN0003574 135 135 Processed 05/10/2023 S40711273 MRS NAMANI TOPNO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24Z041020231176815 04/10/2023 MULYANI AIND 3401010WL069252 MULYANI AIND 00415 SBIN0003574 324 324 Processed 05/10/2023 S40711273 MRS MULYANI AIND STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24Z041020231176816 04/10/2023 KIRUM TOPNO 3401010WL069252 KIRUM TOPNO 00415 SBIN0003574 162 162 Processed 05/10/2023 S40711273 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24Z041020231176817 04/10/2023 JAGARNATH BARAIK 3401010WL069252 JAGARNATH BARAIK 00415 SBIN0003574 243 243 Processed 05/10/2023 S40711273 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 6912 6912
29 LAPUNG JH-01-010-003-003/518
(DANEKERA) 		3401010000NRG24Z041020231172760 04/10/2023 SUMAN KUMARI 3401010WL068959 SUMAN KUMARI 00462 UCBA0000803 324 324 Processed 05/10/2023 S40711273 SUMAN KUMARI UCO BANK(607066)
SubTotal 324 324
30 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24Z041020231176804 04/10/2023 KARUNA AIND 3401010WL069252 KARUNA AIND 00695 SBIN0RRVCGB 162 162 Processed 05/10/2023 S40711273 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7398 7398

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_041023APB_FTO_615158 State Bank of India SBIN0003574 LAPUNG 6912
2 LAPUNG JH3401010003_041023APB_FTO_615158 UCO Bank UCBA0000803 BERO 324
3 LAPUNG JH3401010003_041023APB_FTO_615158 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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