Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:43:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_050723APB_FTO_311543
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-01-010-003-001/12
(DANEKERA) 		3401010000NRG24Z030720230598231 05/07/2023 TARA DEVI 3401010WL032423 TARA DEVI 00197 BKID0JHARGB 135 135 Processed 06/07/2023 S9136168 MR RAJU SONI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24Z050720230615143 05/07/2023 SHANTI DEVI 3401010WL033509 SHANTI DEVI 00197 BKID0JHARGB 162 162 Processed 06/07/2023 S9136168 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
3 LAPUNG JH-01-010-003-001/137
(DANEKERA) 		3401010000NRG24Z050720230615139 05/07/2023 KRISHNA BARAIK 3401010WL033509 KRISHNA BARAIK 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 Krishna Badaik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-003-001/140
(DANEKERA) 		3401010000NRG24Z050720230615140 05/07/2023 GOWARDHAN BARAIK 3401010WL033509 GOWARDHAN BARAIK 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR GOWARDHAN BARAIK STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24Z030720230598233 05/07/2023 HIRAMANI DEVI 3401010WL032423 HIRAMANI DEVI 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24Z030720230598232 05/07/2023 JANARDAN MAHTO 3401010WL032423 JANARDAN MAHTO 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24Z050720230615141 05/07/2023 RAVINDRA KUMAR SONI 3401010WL033509 RAVINDRA KUMAR SONI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24Z050720230615142 05/07/2023 BASANT SAHU 3401010WL033509 BASANT SAHU 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR BASANT SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/34
(DANEKERA) 		3401010000NRG24Z030720230598234 05/07/2023 JATAN DEVI 3401010WL032423 JATAN DEVI 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 Jatan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24Z050720230615144 05/07/2023 BHUSHAN SONI 3401010WL033509 BHUSHAN SONI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/515
(DANEKERA) 		3401010000NRG24Z050720230615145 05/07/2023 PREM PRAVIN NANDAN MISHRA 3401010WL033509 PREM PRAVIN NANDAN MISHRA 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR PREM PRAVIINNANDAN MISHRA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24Z050720230615146 05/07/2023 BHUNESHWAR SONI 3401010WL033509 BHUNESHWAR SONI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24Z050720230615147 05/07/2023 JAGDISH SAHU 3401010WL033509 JAGDISH SAHU 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR JAGDISH SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24Z050720230615148 05/07/2023 SUMA DEVI 3401010WL033509 SUMA DEVI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MRS SUMA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/62
(DANEKERA) 		3401010000NRG24Z050720230615149 05/07/2023 KALA DEVI 3401010WL033509 KALA DEVI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MRS KALA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/70
(DANEKERA) 		3401010000NRG24Z030720230598235 05/07/2023 DHUNDHI DEVI 3401010WL032423 DHUNDHI DEVI 00415 SBIN0003574 135 135 Processed 06/07/2023 S9136168 DHUNDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24Z050720230615150 05/07/2023 PUNAM DEVI 3401010WL033509 PUNAM DEVI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-002/113
(DANEKERA) 		3401010000NRG24Z050720230615151 05/07/2023 BAIJNATH GOPE 3401010WL033509 BAIJNATH GOPE 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR BAIJNATH GOPE STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-002/29
(DANEKERA) 		3401010000NRG24Z050720230615152 05/07/2023 JUBAIDA KHATUN 3401010WL033509 JUBAIDA KHATUN 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MRS JUBEDA BIBI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-002/74
(DANEKERA) 		3401010000NRG24Z050720230615153 05/07/2023 SALIM MIYA 3401010WL033509 SALIM MIYA 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 Salim Miyan JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-003-003/100
(DANEKERA) 		3401010000NRG24Z050720230615154 05/07/2023 BITNA MUNDA 3401010WL033509 BITNA MUNDA 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR BITNA MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-003/179
(DANEKERA) 		3401010000NRG24Z050720230615155 05/07/2023 VASUVA ORAON 3401010WL033509 VASUVA ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR VASUVA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24Z050720230615156 05/07/2023 CHAIDHA ORAON 3401010WL033509 CHAIDHA ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-003/303
(DANEKERA) 		3401010000NRG24Z050720230615157 05/07/2023 SHRAWAN ORAON 3401010WL033509 SHRAWAN ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR SHARWAN ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24Z050720230615158 05/07/2023 SUKRA ORAON 3401010WL033509 SUKRA ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR SUKRA ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-003/465
(DANEKERA) 		3401010000NRG24Z050720230615159 05/07/2023 BISRAM ORAON 3401010WL033509 BISRAM ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR BISHRAM ORAON STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-003/503
(DANEKERA) 		3401010000NRG24Z050720230615160 05/07/2023 TARKESHWAR BHAGAT 3401010WL033509 TARKESHWAR BHAGAT 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 TARKESHWAR GOBRA BHAGAT BANK OF INDIA(508505)
28 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24Z050720230615162 05/07/2023 LALITA DEVI 3401010WL033509 LALITA DEVI 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24Z050720230615161 05/07/2023 RAMDAYAL ORAON 3401010WL033509 RAMDAYAL ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z050720230615163 05/07/2023 BUDHARAM ORAON 3401010WL033509 BUDHARAM ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24Z050720230615164 05/07/2023 JYOTISH NAG 3401010WL033509 JYOTISH NAG 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR JYOTISH NAG STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/71
(DANEKERA) 		3401010000NRG24Z050720230615165 05/07/2023 ASIYAN MUNDA 3401010WL033509 ASIYAN MUNDA 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR ASIYAN MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24Z050720230615166 05/07/2023 JIDAN KANDULNA 3401010WL033509 JIDAN KANDULNA 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24Z050720230615167 05/07/2023 CHARKU ORAON 3401010WL033509 CHARKU ORAON 00415 SBIN0003574 162 162 Processed 06/07/2023 S9136168 MR CHARKU ORAON STATE BANK OF INDIA(508548)
SubTotal 5076 5076
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_050723APB_FTO_311543 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 297
2 LAPUNG JH3401010003_050723APB_FTO_311543 State Bank of India SBIN0003574 LAPUNG 5076

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