Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 03:42:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_271223APB_FTO_853932
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-01-010-003-001/125
(DANEKERA) 		3401010000NRG24Z271220231515999 27/12/2023 GUNJARI DEVI 3401010WL091183 GUNJARI DEVI 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MISS GUNJARI DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/129
(DANEKERA) 		3401010000NRG24Z271220231516000 27/12/2023 RAJKUMARI DEVI 3401010WL091183 RAJKUMARI DEVI 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MR BENI BARAIK STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24Z271220231516001 27/12/2023 GHURAN LOHRA 3401010WL091183 GHURAN LOHRA 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MR GHURAN LOHRA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/134
(DANEKERA) 		3401010000NRG24Z271220231516002 27/12/2023 MINI DEVI 3401010WL091183 MINI DEVI 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MRS MINI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/145
(DANEKERA) 		3401010000NRG24Z271220231516003 27/12/2023 PARIBA DEVI 3401010WL091183 PARIBA DEVI 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MISS PARIBA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/146
(DANEKERA) 		3401010000NRG24Z271220231516004 27/12/2023 VASO DEVI 3401010WL091183 VASO DEVI 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MISS VASO DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/148
(DANEKERA) 		3401010000NRG24Z271220231516005 27/12/2023 MANGRA ORAON 3401010WL091183 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MR MANGRA ORAON STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/485
(DANEKERA) 		3401010000NRG24Z271220231516007 27/12/2023 RAM SUNDAR TIRKEY 3401010WL091183 RAM SUNDAR TIRKEY 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MR RAM SUNDAR TIRKEY STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/495
(DANEKERA) 		3401010000NRG24Z271220231516009 27/12/2023 BENAMI ORAOIN 3401010WL091183 BENAMI ORAOIN 00415 SBIN0003574 324 324 Processed 28/12/2023 S55058222 MISS BENAMI ORAION STATE BANK OF INDIA(508548)
SubTotal 2916 2916
10 LAPUNG JH-01-010-003-001/467
(DANEKERA) 		3401010000NRG24Z271220231516006 27/12/2023 ANITA DEVI 3401010WL091183 ANITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/12/2023 S55058222 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-003-001/495
(DANEKERA) 		3401010000NRG24Z271220231516008 27/12/2023 SURESH BHAGAT 3401010WL091183 SURESH BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 28/12/2023 S55058222 Mr. SURESH BHAGAT VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-003-003/501
(DANEKERA) 		3401010000NRG24Z271220231516010 27/12/2023 KARMI KUMARI 3401010WL091183 KARMI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 28/12/2023 S55058222 MS KARMI KUMARI STATE BANK OF INDIA(508548)
SubTotal 972 972
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_271223APB_FTO_853932 State Bank of India SBIN0003574 LAPUNG 2916
2 LAPUNG JH3401010003_271223APB_FTO_853932 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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