Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:47:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_190423APB_FTO_34465
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) 		3401010000NRG24Z190420230050637 19/04/2023 MUNI ORAON 3401010WL002701 MUNI ORAON 00048 BKID0004956 324 324 Processed 20/04/2023 S70710218 MUNNI KUMARI D/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-003-001/193
(DANEKERA) 		3401010000NRG24Z190420230050708 19/04/2023 BIRAJ MUNDA 3401010WL002706 BIRAJ MUNDA 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR BIRAJ MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/247
(DANEKERA) 		3401010000NRG24Z190420230050709 19/04/2023 BIRSO DEVI 3401010WL002706 BIRSO DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS BIRSO DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/247
(DANEKERA) 		3401010000NRG24Z190420230050710 19/04/2023 KARTA MUNDA 3401010WL002706 KARTA MUNDA 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR KARTA MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/288
(DANEKERA) 		3401010000NRG24Z190420230050712 19/04/2023 USHA DEVI 3401010WL002706 USHA DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS USHA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/2
(DANEKERA) 		3401010000NRG24Z190420230050631 19/04/2023 SRADHA ORAON 3401010WL002701 SRADHA ORAON 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR SARDHA ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24Z190420230050632 19/04/2023 FAGAN ORAON 3401010WL002701 FAGAN ORAON 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-003/315
(DANEKERA) 		3401010000NRG24Z190420230050635 19/04/2023 CHAMPU ORAIN 3401010WL002701 CHAMPU ORAIN 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MRS CHAMPU URAIN URAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/498
(DANEKERA) 		3401010000NRG24Z190420230050638 19/04/2023 BHIKHO DEVI 3401010WL002701 BHIKHO DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MISS BHIKHO DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z190420230050640 19/04/2023 JASMANI DEVI 3401010WL002701 JASMANI DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z190420230050639 19/04/2023 SOMNATH BARAIK 3401010WL002701 SOMNATH BARAIK 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z190420230050641 19/04/2023 RAM ORAON 3401010WL002701 RAM ORAON 00415 SBIN0003574 135 135 Processed 20/04/2023 S70710218 MR RAM ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z190420230050643 19/04/2023 BUDHARAM ORAON 3401010WL002701 BUDHARAM ORAON 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z190420230050642 19/04/2023 DHUKHI ORAON 3401010WL002701 DHUKHI ORAON 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR DUKHI ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/80
(DANEKERA) 		3401010000NRG24Z190420230050644 19/04/2023 KUNAL KONGARI 3401010WL002701 KUNAL KONGARI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR KULAN KONGARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24Z190420230050645 19/04/2023 IBRAHIM KHAN 3401010WL002701 IBRAHIM KHAN 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-006/101
(DANEKERA) 		3401010000NRG24Z190420230050713 19/04/2023 PYARI DEVI 3401010WL002706 PYARI DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS PYARI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24Z190420230050686 19/04/2023 RAHIL HORO 3401010WL002704 RAHIL HORO 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS RAHIL HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-006/109
(DANEKERA) 		3401010000NRG24Z190420230050687 19/04/2023 TARA DEVI 3401010WL002704 TARA DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS TARA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24Z190420230050646 19/04/2023 LAXMIN DEVI 3401010WL002701 LAXMIN DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-006/13
(DANEKERA) 		3401010000NRG24Z190420230050689 19/04/2023 RANJIT SINGH 3401010WL002704 RANJIT SINGH 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR RANJEET SINGH STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-006/14
(DANEKERA) 		3401010000NRG24Z190420230050648 19/04/2023 JANKI DEVI 3401010WL002701 JANKI DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR JANKI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-006/14
(DANEKERA) 		3401010000NRG24Z190420230050647 19/04/2023 MAHINDAR SINGH 3401010WL002701 MAHINDAR SINGH 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-006/17
(DANEKERA) 		3401010000NRG24Z190420230050649 19/04/2023 MANGRI MUNDAIN 3401010WL002701 MANGRI MUNDAIN 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MRS MANGRI MUNDAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24Z190420230050650 19/04/2023 SUNIL MUNDA 3401010WL002701 SUNIL MUNDA 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/21
(DANEKERA) 		3401010000NRG24Z190420230050714 19/04/2023 RAMPRASAD GOPE 3401010WL002706 RAMPRASAD GOPE 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR RAM PRASAD GOP STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24Z190420230050652 19/04/2023 BASANTI DEVI 3401010WL002701 BASANTI DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24Z190420230050651 19/04/2023 MUNNA SINGH 3401010WL002701 MUNNA SINGH 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR MUNNA SINGH STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-006/23
(DANEKERA) 		3401010000NRG24Z190420230050653 19/04/2023 BIRSI MUNDAIN 3401010WL002701 BIRSI MUNDAIN 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z190420230050654 19/04/2023 SUKARMANI DEVI 3401010WL002701 SUKARMANI DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24Z190420230050690 19/04/2023 SAROJ DEVI 3401010WL002704 SAROJ DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24Z190420230050655 19/04/2023 DILESWAR SINGH 3401010WL002701 DILESWAR SINGH 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR DILESHWAR SINGH STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24Z190420230050656 19/04/2023 MUNI DEVI 3401010WL002701 MUNI DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS MUNI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24Z190420230050657 19/04/2023 JAGARNATH SINGH 3401010WL002701 JAGARNATH SINGH 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24Z190420230050658 19/04/2023 SANDIP SINGH 3401010WL002701 SANDIP SINGH 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24Z190420230050659 19/04/2023 GOPAL SINGH 3401010WL002701 GOPAL SINGH 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR GOPAL SINGH STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-006/47
(DANEKERA) 		3401010000NRG24Z190420230050660 19/04/2023 VINA DEVI 3401010WL002701 VINA DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 VINA DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-006/5
(DANEKERA) 		3401010000NRG24Z190420230050715 19/04/2023 SISILYA TOPNO 3401010WL002706 SISILYA TOPNO 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS CICILIYA TOPNO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24Z190420230050661 19/04/2023 MESRA MUNDA 3401010WL002701 MESRA MUNDA 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR MESARA MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24Z190420230050662 19/04/2023 ASARI DEVI 3401010WL002701 ASARI DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS ASARI DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-006/57
(DANEKERA) 		3401010000NRG24Z190420230050663 19/04/2023 SHANKAR SINGH 3401010WL002701 SHANKAR SINGH 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-006/59
(DANEKERA) 		3401010000NRG24Z190420230050665 19/04/2023 KULESHWARI DEVI 3401010WL002701 KULESHWARI DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MRS KALESHWARI DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-006/6
(DANEKERA) 		3401010000NRG24Z190420230050691 19/04/2023 NAMANI TOPNO 3401010WL002704 NAMANI TOPNO 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS NAMANI TOPNO STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24Z190420230050716 19/04/2023 PRABHU MUNDA 3401010WL002706 PRABHU MUNDA 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-006/67
(DANEKERA) 		3401010000NRG24Z190420230050692 19/04/2023 MANGAL BARAIK 3401010WL002704 MANGAL BARAIK 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR MANGAL BARAIK STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/7
(DANEKERA) 		3401010000NRG24Z190420230050666 19/04/2023 SHANTI DEVI 3401010WL002701 SHANTI DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MS SHANTI DEVI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24Z190420230050693 19/04/2023 MULYANI AIND 3401010WL002704 MULYANI AIND 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS MULYANI AIND STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24Z190420230050694 19/04/2023 HULDA AIND 3401010WL002704 HULDA AIND 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS HULDA AIND STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24Z190420230050667 19/04/2023 KIRUM TOPNO 3401010WL002701 KIRUM TOPNO 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/8
(DANEKERA) 		3401010000NRG24Z190420230050695 19/04/2023 RUPWATI DEVI 3401010WL002704 RUPWATI DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS RUPVATI DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24Z190420230050668 19/04/2023 KALI CHARAN SINGH 3401010WL002701 KALI CHARAN SINGH 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-006/83
(DANEKERA) 		3401010000NRG24Z190420230050696 19/04/2023 SHANTI DEVI 3401010WL002704 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/89
(DANEKERA) 		3401010000NRG24Z190420230050669 19/04/2023 WASINGTAN BARLA 3401010WL002701 WASINGTAN BARLA 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR WASHINGTAN BARLA STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24Z190420230050670 19/04/2023 JAGARNATH BARAIK 3401010WL002701 JAGARNATH BARAIK 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 10989 10989
55 LAPUNG JH-01-010-003-003/307
(DANEKERA) 		3401010000NRG24Z190420230050634 19/04/2023 RAJENDRA ORAON 3401010WL002701 RAJENDRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Rajendra Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
56 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24Z190420230050688 19/04/2023 KARUNA AIND 3401010WL002704 KARUNA AIND 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 11799 11799

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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_34465 BANK OF INDIA BKID0004956 BIRDA 324
2 LAPUNG JH3401010003_190423APB_FTO_34465 State Bank of India SBIN0003574 LAPUNG 10989
3 LAPUNG JH3401010003_190423APB_FTO_34465 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

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