Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:35:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_261223APB_FTO_849791
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-01-010-003-001/371
(DANEKERA) 		3401010000NRG24261220231508640 26/12/2023 LALITA AIND 3401010WL090767 LALITA AIND 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738069272 MRS LALITA AAIND STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-003/112
(DANEKERA) 		3401010000NRG24261220231508641 26/12/2023 CHARO ORAON 3401010WL090767 CHARO ORAON 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069281 MR CHARO ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24261220231508642 26/12/2023 KARMA ORAON 3401010WL090767 KARMA ORAON 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069285 MR KARMA ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-003/243
(DANEKERA) 		3401010000NRG24261220231508643 26/12/2023 FAGAN ORAON 3401010WL090767 FAGAN ORAON 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069283 MRS FAGAN ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/314
(DANEKERA) 		3401010000NRG24261220231508645 26/12/2023 BANDHANI KUMARI 3401010WL090767 BANDHANI KUMARI 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069279 MRS BANDHANI KUMARI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/314
(DANEKERA) 		3401010000NRG24261220231508646 26/12/2023 SHANKAR ORAON 3401010WL090767 SHANKAR ORAON 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069267 MR SHANKAR ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/468
(DANEKERA) 		3401010000NRG24261220231508647 26/12/2023 BONE ORAON 3401010WL090767 BONE ORAON 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069280 Bone Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-003-003/502
(DANEKERA) 		3401010000NRG24261220231508649 26/12/2023 GEETA DEVI 3401010WL090767 GEETA DEVI 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069270 MRS GEETA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/502
(DANEKERA) 		3401010000NRG24261220231508650 26/12/2023 JITU ORAON 3401010WL090767 JITU ORAON 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069271 MR JITU ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-003/93
(DANEKERA) 		3401010000NRG24261220231508651 26/12/2023 JHIRGI DEVI 3401010WL090767 JHIRGI DEVI 00415 SBIN0003574 2736 2736 Processed 13/03/2024 1738069274 MRS JHIRGI DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/102
(DANEKERA) 		3401010000NRG24261220231508652 26/12/2023 DASHMI ORAIN 3401010WL090767 DASHMI ORAIN 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738069273 MRS DASHMI ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24261220231508653 26/12/2023 KUNDAN SAY 3401010WL090767 KUNDAN SAY 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738069269 MR KUNDAN SAY STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/40
(DANEKERA) 		3401010000NRG24261220231508655 26/12/2023 RAJNI DEVI 3401010WL090767 RAJNI DEVI 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738069286 MRS RAJNI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/43
(DANEKERA) 		3401010000NRG24261220231508656 26/12/2023 SHANTI DEVI 3401010WL090767 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738069284 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24261220231508657 26/12/2023 ASARI BHOGATAIN 3401010WL090767 ASARI BHOGATAIN 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738069266 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/59
(DANEKERA) 		3401010000NRG24261220231508658 26/12/2023 GITA DEVI 3401010WL090767 GITA DEVI 00415 SBIN0003574 1368 1368 Processed 13/03/2024 1738069277 MRS GITA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24261220231508659 26/12/2023 JYOTISH NAG 3401010WL090767 JYOTISH NAG 00415 SBIN0003574 1140 1140 Processed 13/03/2024 1738069275 MR JYOTISH NAG STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24261220231508660 26/12/2023 JIDAN KANDULNA 3401010WL090767 JIDAN KANDULNA 00415 SBIN0003574 1140 1140 Processed 13/03/2024 1738069276 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
SubTotal 36480 36480
19 LAPUNG JH-01-010-003-003/312
(DANEKERA) 		3401010000NRG24261220231508644 26/12/2023 SHIVLAL MUNDA 3401010WL090767 SHIVLAL MUNDA 00415 SBIN0016002 2736 2736 Processed 13/03/2024 1738069278 MR SHIVLAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
20 LAPUNG JH-01-010-003-003/472
(DANEKERA) 		3401010000NRG24261220231508648 26/12/2023 ANGNU ORAON 3401010WL090767 ANGNU ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/03/2024 1738069268 Mr. ANGNU ORAON VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-003-004/134
(DANEKERA) 		3401010000NRG24261220231508654 26/12/2023 ANURADHA DEVI 3401010WL090767 ANURADHA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/03/2024 1738069282 Mrs. ANURADHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 4104 4104
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_261223APB_FTO_849791 State Bank of India SBIN0003574 LAPUNG 36480
2 LAPUNG JH3401010003_261223APB_FTO_849791 State Bank of India SBIN0016002 MOHRABADI 2736
3 LAPUNG JH3401010003_261223APB_FTO_849791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4104

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