Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:46:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_070823APB_FTO_412359
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-01-010-003-001/123
(DANEKERA) 		3401010000NRG24070820230841120 07/08/2023 MANGRA LOHRA 3401010WL047280 MANGRA LOHRA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800176000 MR MANGRU LOHRA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/129
(DANEKERA) 		3401010000NRG24070820230841121 07/08/2023 RAJKUMARI DEVI 3401010WL047280 RAJKUMARI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175962 MR BENI BARAIK STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24070820230841122 07/08/2023 GHURAN LOHRA 3401010WL047280 GHURAN LOHRA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175970 MR GHURAN LOHRA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/132
(DANEKERA) 		3401010000NRG24070820230841123 07/08/2023 KARIO DEVI 3401010WL047280 KARIO DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800176002 MISS KARIO DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/135
(DANEKERA) 		3401010000NRG24070820230841124 07/08/2023 BHULAN SAHU 3401010WL047280 BHULAN SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175961 MR BHULAN SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/145
(DANEKERA) 		3401010000NRG24070820230841126 07/08/2023 PARIBA DEVI 3401010WL047280 PARIBA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175994 MISS PARIBA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/146
(DANEKERA) 		3401010000NRG24070820230841127 07/08/2023 VASO DEVI 3401010WL047280 VASO DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175993 MISS VASO DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/147
(DANEKERA) 		3401010000NRG24070820230841128 07/08/2023 KELO DEVI 3401010WL047280 KELO DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175998 MISS KELO DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/148
(DANEKERA) 		3401010000NRG24070820230841129 07/08/2023 MANGRA ORAON 3401010WL047280 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175995 MR MANGRA ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/156
(DANEKERA) 		3401010000NRG24070820230841130 07/08/2023 GANGI BHAGAT 3401010WL047280 GANGI BHAGAT 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175979 MR VISHNU BHAGAT STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/157
(DANEKERA) 		3401010000NRG24070820230841131 07/08/2023 MANGAL ORAON 3401010WL047280 MANGAL ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175960 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24070820230841132 07/08/2023 FAGAN DEVI 3401010WL047280 FAGAN DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800176003 MRS FAGAN DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24070820230841133 07/08/2023 YAMUNA DEVI 3401010WL047280 YAMUNA DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175980 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/199
(DANEKERA) 		3401010000NRG24070820230841134 07/08/2023 JOGI ORAON 3401010WL047280 JOGI ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800176006 MR JOGI ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/255
(DANEKERA) 		3401010000NRG24070820230841135 07/08/2023 PUNIA KAUMRI 3401010WL047280 PUNIA KAUMRI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175982 MS PUNIA KUMARI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/463
(DANEKERA) 		3401010000NRG24070820230841137 07/08/2023 SARITA BHAGATAIN 3401010WL047280 SARITA BHAGATAIN 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175981 MRS SARITA BHAGTAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-001/485
(DANEKERA) 		3401010000NRG24070820230841140 07/08/2023 RAM SUNDAR TIRKEY 3401010WL047280 RAM SUNDAR TIRKEY 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175975 MR RAM SUNDAR TIRKEY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-001/85
(DANEKERA) 		3401010000NRG24070820230841141 07/08/2023 JAURU BHAGAT 3401010WL047280 JAURU BHAGAT 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175956 MR JAURU BHAGAT STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24070820230841142 07/08/2023 SAVITRI BHAGAT 3401010WL047280 SAVITRI BHAGAT 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175957 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-003-003/453
(DANEKERA) 		3401010000NRG24070820230841143 07/08/2023 PRATIMA ORAON 3401010WL047280 PRATIMA ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175997 Pratima Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-003-003/95
(DANEKERA) 		3401010000NRG24070820230841144 07/08/2023 GHURAN ORAON 3401010WL047280 GHURAN ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175996 MR GHURAN ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/10
(DANEKERA) 		3401010000NRG24010820230818472 07/08/2023 FAGU MUNDA 3401010WL045792 FAGU MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175963 MR FAGU MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24010820230818473 07/08/2023 HEMANTI DEVI 3401010WL045792 HEMANTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175978 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24010820230818474 07/08/2023 RAM ORAON 3401010WL045792 RAM ORAON 00415 SBIN0003574 684 684 Processed 21/09/2023 5800175989 MR RAM ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-004/15
(DANEKERA) 		3401010000NRG24010820230818475 07/08/2023 BASANTI DEVI 3401010WL045792 BASANTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175958 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24010820230818476 07/08/2023 BUDHARAM ORAON 3401010WL045792 BUDHARAM ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175976 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-004/40
(DANEKERA) 		3401010000NRG24010820230818477 07/08/2023 RAJNI DEVI 3401010WL045792 RAJNI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175959 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24010820230818478 07/08/2023 DROPATI DEVI 3401010WL045792 DROPATI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175986 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24010820230818479 07/08/2023 SHANSHAH SAY 3401010WL045792 SHANSHAH SAY 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800176001 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24010820230818604 07/08/2023 TUIYA ORAON 3401010WL045796 TUIYA ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175969 MR TUIYA ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24010820230818480 07/08/2023 ASARI BHOGATAIN 3401010WL045792 ASARI BHOGATAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800176005 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24010820230818481 07/08/2023 LAXMAN ORAON 3401010WL045792 LAXMAN ORAON 00415 SBIN0003574 2508 2508 Processed 21/09/2023 5800175972 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/59
(DANEKERA) 		3401010000NRG24010820230818482 07/08/2023 GITA DEVI 3401010WL045792 GITA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800176004 MRS GITA DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24010820230818483 07/08/2023 JYOTISH NAG 3401010WL045792 JYOTISH NAG 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175991 MR JYOTISH NAG STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24010820230818484 07/08/2023 JIDAN KANDULNA 3401010WL045792 JIDAN KANDULNA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175983 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24010820230818485 07/08/2023 CHARKU ORAON 3401010WL045792 CHARKU ORAON 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175966 MR CHARKU ORAON STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24010820230818486 07/08/2023 IBRAHIM KHAN 3401010WL045792 IBRAHIM KHAN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175985 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-004/93
(DANEKERA) 		3401010000NRG24010820230818605 07/08/2023 HARINDRA SAHU 3401010WL045796 HARINDRA SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175987 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-005/136
(DANEKERA) 		3401010000NRG24010820230818487 07/08/2023 CHAITI DEVI 3401010WL045792 CHAITI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175977 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-005/166
(DANEKERA) 		3401010000NRG24070820230841145 07/08/2023 ANITA BARLA 3401010WL047280 ANITA BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175965 MRS ANITA BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24070820230841146 07/08/2023 LAXMIN DEVI 3401010WL047280 LAXMIN DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175988 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24070820230841147 07/08/2023 JAGARNATH SINGH 3401010WL047280 JAGARNATH SINGH 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175971 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-006/42
(DANEKERA) 		3401010000NRG24070820230841148 07/08/2023 DIPNARAYAN SINGH 3401010WL047280 DIPNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175992 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-006/49
(DANEKERA) 		3401010000NRG24010820230818489 07/08/2023 LAXMI NARAYAN SINGH 3401010WL045792 LAXMI NARAYAN SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800175967 LAXMI NARAYAN SINGH BANK OF INDIA(508505)
45 LAPUNG JH-01-010-003-006/62
(DANEKERA) 		3401010000NRG24070820230841149 07/08/2023 HARINATH SINGH 3401010WL047280 HARINATH SINGH 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175973 MR HARINATH SINGH STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24070820230841150 07/08/2023 PRABHU MUNDA 3401010WL047280 PRABHU MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175999 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/68
(DANEKERA) 		3401010000NRG24070820230841151 07/08/2023 APLONIYA GURIYA 3401010WL047280 APLONIYA GURIYA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175984 MRS APLONIYA HORO STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24070820230841152 07/08/2023 KIRUM TOPNO 3401010WL047280 KIRUM TOPNO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175964 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24070820230841153 07/08/2023 KALI CHARAN SINGH 3401010WL047280 KALI CHARAN SINGH 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175974 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/89
(DANEKERA) 		3401010000NRG24070820230841154 07/08/2023 WASINGTAN BARLA 3401010WL047280 WASINGTAN BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175990 MR WASHINGTAN BARLA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24070820230841155 07/08/2023 JAGARNATH BARAIK 3401010WL047280 JAGARNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800175968 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 104424 104424
52 LAPUNG JH-01-010-003-001/281
(DANEKERA) 		3401010000NRG24070820230841136 07/08/2023 PRAMILA ORAIN 3401010WL047280 PRAMILA ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800175953 Mrs. PRAMILA ORAIN VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-003-001/464
(DANEKERA) 		3401010000NRG24070820230841138 07/08/2023 MINA DEVI 3401010WL047280 MINA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800175955 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-003-001/467
(DANEKERA) 		3401010000NRG24070820230841139 07/08/2023 ANITA DEVI 3401010WL047280 ANITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800175954 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 112632 112632

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_070823APB_FTO_412359 State Bank of India SBIN0003574 LAPUNG 104424
2 LAPUNG JH3401010003_070823APB_FTO_412359 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8208

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