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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 11:29:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_020823APB_FTO_400115
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-01-010-003-001/134
(DANEKERA) 		3401010000NRG24Z010820230818528 02/08/2023 MINI DEVI 3401010WL045793 MINI DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MRS MINI DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/134
(DANEKERA) 		3401010000NRG24Z010820230818527 02/08/2023 RANTHU ORAON 3401010WL045793 RANTHU ORAON 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MRS MINI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/142
(DANEKERA) 		3401010000NRG24Z010820230818529 02/08/2023 RAMKRISHNA CHIK BARAIK 3401010WL045793 RAMKRISHNA CHIK BARAIK 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR RAMKRISHNA CHIK BARAIK STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24Z010820230818530 02/08/2023 JONSON AIND 3401010WL045793 JONSON AIND 00415 SBIN0003574 108 108 Processed 02/08/2023 S33812245 MR JONSON AIND STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24Z010820230818531 02/08/2023 SUCHITA BARA 3401010WL045793 SUCHITA BARA 00415 SBIN0003574 108 108 Processed 02/08/2023 S33812245 MRS SUCHITA BARA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-002/311
(DANEKERA) 		3401010000NRG24Z020820230823428 02/08/2023 JAYANTI TOPNO 3401010WL046144 JAYANTI TOPNO 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MS JAYANTI TOPNO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/141
(DANEKERA) 		3401010000NRG24Z010820230818532 02/08/2023 MOTI LAL BHAGAT 3401010WL045793 MOTI LAL BHAGAT 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MOTILAL BHAGAT BANK OF BARODA(606985)
8 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z010820230818534 02/08/2023 JASMANI DEVI 3401010WL045793 JASMANI DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z010820230818533 02/08/2023 SOMNATH BARAIK 3401010WL045793 SOMNATH BARAIK 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24Z310720230808129 02/08/2023 BASANT SAHU 3401010WL045054 BASANT SAHU 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 MR BASANT SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24Z310720230808131 02/08/2023 SUKRA SWANSI 3401010WL045054 SUKRA SWANSI 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 MR SUKRA SWANSI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/123
(DANEKERA) 		3401010000NRG24Z310720230808132 02/08/2023 SUKHAN SWANSI 3401010WL045054 SUKHAN SWANSI 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 SUKHAN SWANSI BANK OF BARODA(606985)
13 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24Z310720230808133 02/08/2023 KUNDAN SAY 3401010WL045054 KUNDAN SAY 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 MR KUNDAN SAY STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/16
(DANEKERA) 		3401010000NRG24Z010820230818535 02/08/2023 SHAYAM SUNDAR SAHU 3401010WL045793 SHAYAM SUNDAR SAHU 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 SAMSUNDER SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z010820230818536 02/08/2023 BALKESWAR SAI 3401010WL045793 BALKESWAR SAI 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/3
(DANEKERA) 		3401010000NRG24Z310720230808134 02/08/2023 KALAVATI DEVI 3401010WL045054 KALAVATI DEVI 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24Z310720230808135 02/08/2023 TUNA ORAON 3401010WL045054 TUNA ORAON 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 MR TUNA ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/58
(DANEKERA) 		3401010000NRG24Z310720230808136 02/08/2023 BALBHADRA SAI 3401010WL045054 BALBHADRA SAI 00415 SBIN0003574 243 243 Processed 02/08/2023 S33812245 Balbhadra Say JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-003-004/58
(DANEKERA) 		3401010000NRG24Z310720230808137 02/08/2023 MINA DEVI 3401010WL045054 MINA DEVI 00415 SBIN0003574 243 243 Processed 02/08/2023 S33812245 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24Z010820230818538 02/08/2023 LAXMAN GOPE 3401010WL045793 LAXMAN GOPE 00415 SBIN0003574 135 135 Processed 02/08/2023 S33812245 MR LACHU GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24Z310720230808139 02/08/2023 DEVENTI DEVI 3401010WL045054 DEVENTI DEVI 00415 SBIN0003574 216 216 Processed 02/08/2023 S33812245 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24Z310720230808138 02/08/2023 SHIV KUMAR SAY 3401010WL045054 SHIV KUMAR SAY 00415 SBIN0003574 324 324 Processed 02/08/2023 S33812245 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-005/111
(DANEKERA) 		3401010000NRG24Z010820230818540 02/08/2023 RAJESH BARLA 3401010WL045793 RAJESH BARLA 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR RAJESH BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-005/439
(DANEKERA) 		3401010000NRG24Z010820230818542 02/08/2023 GOPNATH BARAIK 3401010WL045793 GOPNATH BARAIK 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 Mr. GOPNATH BARAIK VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-003-005/440
(DANEKERA) 		3401010000NRG24Z010820230818543 02/08/2023 JAGANATH BARAIK 3401010WL045793 JAGANATH BARAIK 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 Jaganath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAPUNG JH-01-010-003-005/443
(DANEKERA) 		3401010000NRG24Z010820230818544 02/08/2023 SHANKAR CHIK BARAIK 3401010WL045793 SHANKAR CHIK BARAIK 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 MR SAHANKAR CHIK BARAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-005/46
(DANEKERA) 		3401010000NRG24Z010820230818545 02/08/2023 KOILI DEVI 3401010WL045793 KOILI DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S33812245 KOYALI DEVI CANARA BANK(508532)
SubTotal 5913 5913
28 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z310720230808130 02/08/2023 ANJLI KUMARI 3401010WL045054 ANJLI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S33812245 ANJLI KUMARI INDUSIND BANK(607189)
29 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24Z010820230818539 02/08/2023 KALWATI DEVI 3401010WL045793 KALWATI DEVI 00695 SBIN0RRVCGB 108 108 Processed 02/08/2023 S33812245 Mrs. KAMLAWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 432 432
Total 6345 6345

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_020823APB_FTO_400115 State Bank of India SBIN0003574 LAPUNG 5913
2 LAPUNG JH3401010003_020823APB_FTO_400115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 432

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