Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:26:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_261223APB_FTO_849795
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-01-010-003-001/371
(DANEKERA) 		3401010000NRG24Z261220231508661 26/12/2023 LALITA AIND 3401010WL090767 LALITA AIND 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MRS LALITA AAIND STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-003/112
(DANEKERA) 		3401010000NRG24Z261220231508662 26/12/2023 CHARO ORAON 3401010WL090767 CHARO ORAON 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MR CHARO ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24Z261220231508663 26/12/2023 KARMA ORAON 3401010WL090767 KARMA ORAON 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MR KARMA ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24Z261220231508664 26/12/2023 FAGAN ORAON 3401010WL090767 FAGAN ORAON 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/314
(DANEKERA) 		3401010000NRG24Z261220231508666 26/12/2023 BANDHANI KUMARI 3401010WL090767 BANDHANI KUMARI 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MRS BANDHANI KUMARI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/314
(DANEKERA) 		3401010000NRG24Z261220231508667 26/12/2023 SHANKAR ORAON 3401010WL090767 SHANKAR ORAON 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/468
(DANEKERA) 		3401010000NRG24Z261220231508668 26/12/2023 BONE ORAON 3401010WL090767 BONE ORAON 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 Mr. BONE ORAON VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-003-003/502
(DANEKERA) 		3401010000NRG24Z261220231508670 26/12/2023 GEETA DEVI 3401010WL090767 GEETA DEVI 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/502
(DANEKERA) 		3401010000NRG24Z261220231508671 26/12/2023 JITU ORAON 3401010WL090767 JITU ORAON 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MR JITU ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-003/93
(DANEKERA) 		3401010000NRG24Z261220231508672 26/12/2023 JHIRGI DEVI 3401010WL090767 JHIRGI DEVI 00415 SBIN0003574 324 324 Processed 27/12/2023 S33206740 MRS JHIRGI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/102
(DANEKERA) 		3401010000NRG24Z261220231508673 26/12/2023 DASHMI ORAIN 3401010WL090767 DASHMI ORAIN 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MRS DASHMI ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24Z261220231508674 26/12/2023 KUNDAN SAY 3401010WL090767 KUNDAN SAY 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MR KUNDAN SAY STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/40
(DANEKERA) 		3401010000NRG24Z261220231508676 26/12/2023 RAJNI DEVI 3401010WL090767 RAJNI DEVI 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/43
(DANEKERA) 		3401010000NRG24Z261220231508677 26/12/2023 SHANTI DEVI 3401010WL090767 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24Z261220231508678 26/12/2023 ASARI BHOGATAIN 3401010WL090767 ASARI BHOGATAIN 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/59
(DANEKERA) 		3401010000NRG24Z261220231508679 26/12/2023 GITA DEVI 3401010WL090767 GITA DEVI 00415 SBIN0003574 162 162 Processed 27/12/2023 S33206740 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24Z261220231508680 26/12/2023 JYOTISH NAG 3401010WL090767 JYOTISH NAG 00415 SBIN0003574 135 135 Processed 27/12/2023 S33206740 MR JYOTISH NAG STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24Z261220231508681 26/12/2023 JIDAN KANDULNA 3401010WL090767 JIDAN KANDULNA 00415 SBIN0003574 135 135 Processed 27/12/2023 S33206740 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
SubTotal 4320 4320
19 LAPUNG JH-01-010-003-003/312
(DANEKERA) 		3401010000NRG24Z261220231508665 26/12/2023 SHIVLAL MUNDA 3401010WL090767 SHIVLAL MUNDA 00415 SBIN0016002 324 324 Processed 27/12/2023 S33206740 MR SHIVLAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
20 LAPUNG JH-01-010-003-003/472
(DANEKERA) 		3401010000NRG24Z261220231508669 26/12/2023 ANGNU ORAON 3401010WL090767 ANGNU ORAON 00695 SBIN0RRVCGB 324 324 Processed 27/12/2023 S33206740 Mr. ANGNU ORAON VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-003-004/134
(DANEKERA) 		3401010000NRG24Z261220231508675 26/12/2023 ANURADHA DEVI 3401010WL090767 ANURADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/12/2023 S33206740 Mrs. ANURADHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 486 486
Total 5130 5130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_261223APB_FTO_849795 State Bank of India SBIN0003574 LAPUNG 4320
2 LAPUNG JH3401010003_261223APB_FTO_849795 State Bank of India SBIN0016002 MOHRABADI 324
3 LAPUNG JH3401010003_261223APB_FTO_849795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

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