Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:46:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_140923APB_FTO_547879
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-01-010-003-001/99
(DANEKERA) 		3401010000NRG24120920231055675 14/09/2023 JUGAL MUNDA 3401010WL061706 JUGAL MUNDA 00415 SBIN0003574 2280 2280 Processed 10/11/2023 7352107393 MR JUGAL MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-002/137
(DANEKERA) 		3401010000NRG24120920231055676 14/09/2023 BILU ORAON 3401010WL061706 BILU ORAON 00415 SBIN0003574 2280 2280 Processed 10/11/2023 7352107358 MR BILU ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-002/25
(DANEKERA) 		3401010000NRG24120920231055677 14/09/2023 RAGHU MAHTO 3401010WL061706 RAGHU MAHTO 00415 SBIN0003574 2280 2280 Processed 10/11/2023 7352107363 MR RAGHU MAHTO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/318
(DANEKERA) 		3401010000NRG24120920231055678 14/09/2023 SATYANARAYAN MAHTO 3401010WL061706 SATYANARAYAN MAHTO 00415 SBIN0003574 2280 2280 Processed 10/11/2023 7352107383 Mr. Satyanarayan Mahto INDIAN BANK(607105)
5 LAPUNG JH-01-010-003-002/319
(DANEKERA) 		3401010000NRG24120920231055679 14/09/2023 SARITA DEVI 3401010WL061706 SARITA DEVI 00415 SBIN0003574 2280 2280 Processed 10/11/2023 7352107375 MRS SARITA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-002/57
(DANEKERA) 		3401010000NRG24120920231055680 14/09/2023 KAMLA DEVI 3401010WL061706 KAMLA DEVI 00415 SBIN0003574 2280 2280 Processed 10/11/2023 7352107398 MR KAMESHWAR MAHTO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-002/64
(DANEKERA) 		3401010000NRG24120920231055681 14/09/2023 MANOJ MAHTO 3401010WL061706 MANOJ MAHTO 00415 SBIN0003574 2280 2280 Processed 10/11/2023 7352107385 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24120920231055029 14/09/2023 BASANT SAHU 3401010WL061681 BASANT SAHU 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107389 MR BASANT SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24120920231055031 14/09/2023 HEMANTI DEVI 3401010WL061681 HEMANTI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107365 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-004/123
(DANEKERA) 		3401010000NRG24120920231055032 14/09/2023 SUKHAN SWANSI 3401010WL061681 SUKHAN SWANSI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107382 SUKHAN SWANSI BANK OF BARODA(606985)
11 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24120920231055033 14/09/2023 KUNDAN SAY 3401010WL061681 KUNDAN SAY 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107380 MR KUNDAN SAY STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/15
(DANEKERA) 		3401010000NRG24120920231055034 14/09/2023 BASANTI DEVI 3401010WL061681 BASANTI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107397 MR LOKNATH SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/2
(DANEKERA) 		3401010000NRG24140920231064374 14/09/2023 SULAMI BARLA 3401010WL062275 SULAMI BARLA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107372 MRS SULAMI BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/3
(DANEKERA) 		3401010000NRG24120920231055035 14/09/2023 KALAVATI DEVI 3401010WL061681 KALAVATI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107371 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/40
(DANEKERA) 		3401010000NRG24120920231055036 14/09/2023 RAJNI DEVI 3401010WL061681 RAJNI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107396 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24120920231055037 14/09/2023 DROPATI DEVI 3401010WL061681 DROPATI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107370 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24120920231055038 14/09/2023 SHANSHAH SAY 3401010WL061681 SHANSHAH SAY 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107369 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24120920231055039 14/09/2023 TUNA ORAON 3401010WL061681 TUNA ORAON 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107395 MR TUNA ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24120920231055040 14/09/2023 ASARI BHOGATAIN 3401010WL061681 ASARI BHOGATAIN 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107386 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-004/59
(DANEKERA) 		3401010000NRG24120920231055041 14/09/2023 GITA DEVI 3401010WL061681 GITA DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107387 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-005/166
(DANEKERA) 		3401010000NRG24140920231064375 14/09/2023 ANITA BARLA 3401010WL062275 ANITA BARLA 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107392 MRS ANITA BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-005/76
(DANEKERA) 		3401010000NRG24140920231064376 14/09/2023 ALVISYA BARLA 3401010WL062275 ALVISYA BARLA 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107391 MR JOHAN BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-005/76
(DANEKERA) 		3401010000NRG24140920231064377 14/09/2023 JOHAN BARLA 3401010WL062275 JOHAN BARLA 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107361 Mr. JOHAN BARLA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24140920231064378 14/09/2023 JOHAN BARLA 3401010WL062275 JOHAN BARLA 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107362 MR JOHAN BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24140920231064379 14/09/2023 RAHIL HORO 3401010WL062275 RAHIL HORO 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107373 MRS RAHIL HORO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24120920231055143 14/09/2023 LAXMIN DEVI 3401010WL061686 LAXMIN DEVI 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107384 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24140920231064380 14/09/2023 SUNIL MUNDA 3401010WL062275 SUNIL MUNDA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107367 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24140920231064381 14/09/2023 SUKARMANI DEVI 3401010WL062275 SUKARMANI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107359 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24120920231055144 14/09/2023 JAGARNATH SINGH 3401010WL061686 JAGARNATH SINGH 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107388 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-006/42
(DANEKERA) 		3401010000NRG24120920231055145 14/09/2023 DIPNARAYAN SINGH 3401010WL061686 DIPNARAYAN SINGH 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107378 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24140920231064382 14/09/2023 DRAWPATI DEVI 3401010WL062275 DRAWPATI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107390 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-006/53
(DANEKERA) 		3401010000NRG24140920231064383 14/09/2023 YAMUNA DEVI 3401010WL062275 YAMUNA DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107379 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24140920231064384 14/09/2023 ASARI DEVI 3401010WL062275 ASARI DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107364 MRS ASARI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-006/64
(DANEKERA) 		3401010000NRG24120920231055146 14/09/2023 PRABHU MUNDA 3401010WL061686 PRABHU MUNDA 00415 SBIN0003574 1140 1140 Processed 10/11/2023 7352107374 MR PRABHU MUNDA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-006/68
(DANEKERA) 		3401010000NRG24120920231055147 14/09/2023 APLONIYA GURIYA 3401010WL061686 APLONIYA GURIYA 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107376 MRS APLONIYA HORO STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24140920231064385 14/09/2023 MULYANI AIND 3401010WL062275 MULYANI AIND 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107377 MRS MULYANI AIND STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24140920231064386 14/09/2023 HULDA AIND 3401010WL062275 HULDA AIND 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7352107368 MRS HULDA AIND STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24120920231055148 14/09/2023 KIRUM TOPNO 3401010WL061686 KIRUM TOPNO 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107366 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-006/81
(DANEKERA) 		3401010000NRG24120920231055149 14/09/2023 KALI CHARAN SINGH 3401010WL061686 KALI CHARAN SINGH 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107360 MR KALICHARAN SINGH STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24120920231055150 14/09/2023 JAGARNATH BARAIK 3401010WL061686 JAGARNATH BARAIK 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7352107394 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 75924 75924
41 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24120920231055030 14/09/2023 ANJLI KUMARI 3401010WL061681 ANJLI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7352107381 ANJLI KUMARI INDUSIND BANK(607189)
SubTotal 1368 1368
Total 77292 77292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_140923APB_FTO_547879 State Bank of India SBIN0003574 LAPUNG 75924
2 LAPUNG JH3401010003_140923APB_FTO_547879 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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