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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:25:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_120523APB_FTO_118958
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-01-010-003-004/49
(DANEKERA) 		3401010000NRG24Z120520230196915 12/05/2023 SAVITRI DEVI 3401010WL010500 SAVITRI DEVI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. SAVITRI ORAIN VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24Z120520230196918 12/05/2023 PRATAP SAI 3401010WL010500 PRATAP SAI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. PRATAP SAY VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
3 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24Z120520230196895 12/05/2023 MARY PAULINA AIND 3401010WL010500 MARY PAULINA AIND 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MISS MARY PAULINA AIND STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24Z120520230196894 12/05/2023 SUCHITA BARA 3401010WL010500 SUCHITA BARA 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS SUCHITA BARA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24Z120520230196896 12/05/2023 TURI MUNDA 3401010WL010500 TURI MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR TURI MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24Z120520230196897 12/05/2023 MEGHNATH BARAIK 3401010WL010500 MEGHNATH BARAIK 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/179
(DANEKERA) 		3401010000NRG24Z120520230196898 12/05/2023 VASUVA ORAON 3401010WL010500 VASUVA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR VASUVA ORAON STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-003/190
(DANEKERA) 		3401010000NRG24Z120520230196900 12/05/2023 BANDHAN DEVI 3401010WL010500 BANDHAN DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS BANDHAN ORAIN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/190
(DANEKERA) 		3401010000NRG24Z120520230196899 12/05/2023 CHARO ORAON 3401010WL010500 CHARO ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Charo Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24Z120520230196901 12/05/2023 LUSA MUNDA 3401010WL010500 LUSA MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR LUSA MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24Z120520230196902 12/05/2023 KARMA ORAON 3401010WL010500 KARMA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR KARMA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/241
(DANEKERA) 		3401010000NRG24Z120520230196903 12/05/2023 MANGRA ORAON 3401010WL010500 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Mangra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-003-003/250
(DANEKERA) 		3401010000NRG24Z120520230196904 12/05/2023 BIRSA ORAON 3401010WL010500 BIRSA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR BIRSA ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-003/29
(DANEKERA) 		3401010000NRG24Z120520230196905 12/05/2023 KARMI DEVI 3401010WL010500 KARMI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS KARMI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-003/313
(DANEKERA) 		3401010000NRG24Z120520230196907 12/05/2023 ASRITA MINZ 3401010WL010500 ASRITA MINZ 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MISS ASRITA MINZ STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24Z120520230196908 12/05/2023 SUKRA ORAON 3401010WL010500 SUKRA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR SUKRA ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-003/454
(DANEKERA) 		3401010000NRG24Z120520230196909 12/05/2023 MANGRI ORAON 3401010WL010500 MANGRI ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-003/477
(DANEKERA) 		3401010000NRG24Z120520230196910 12/05/2023 BALESHWAR MUNDA 3401010WL010500 BALESHWAR MUNDA 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24Z120520230196911 12/05/2023 LALITA DEVI 3401010WL010500 LALITA DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-003/95
(DANEKERA) 		3401010000NRG24Z120520230196912 12/05/2023 GHURAN ORAON 3401010WL010500 GHURAN ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR GHURAN ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z120520230196913 12/05/2023 RAM ORAON 3401010WL010500 RAM ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR RAM ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z120520230196914 12/05/2023 SUNITA ORAIN 3401010WL010500 SUNITA ORAIN 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR SUNITA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24Z120520230196916 12/05/2023 TUIYA ORAON 3401010WL010500 TUIYA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR TUIYA ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24Z120520230196917 12/05/2023 KRISHNA ORAON 3401010WL010500 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24Z120520230196920 12/05/2023 JAI PRAKASH SAI 3401010WL010500 JAI PRAKASH SAI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Jai Prakash Say AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24Z120520230196919 12/05/2023 SUSARI DEVI 3401010WL010500 SUSARI DEVI 00415 SBIN0003574 324 324 Processed 14/05/2023 S15512020 Susari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-003-005/196
(DANEKERA) 		3401010000NRG24Z120520230196921 12/05/2023 ARVIND KUMAR YADEV 3401010WL010500 ARVIND KUMAR YADEV 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR ARVIND KUMAR YADEV STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-005/198
(DANEKERA) 		3401010000NRG24Z120520230196922 12/05/2023 KARAMJEET GOP 3401010WL010500 KARAMJEET GOP 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 Karamjeet Gop AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAPUNG JH-01-010-003-005/30
(DANEKERA) 		3401010000NRG24Z120520230196924 12/05/2023 SOMRA LOHAR 3401010WL010500 SOMRA LOHAR 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 SOMRA LOHRA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-003-005/443
(DANEKERA) 		3401010000NRG24Z120520230196925 12/05/2023 SHANKAR CHIK BARAIK 3401010WL010500 SHANKAR CHIK BARAIK 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR SAHANKAR CHIK BARAIK STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-005/445
(DANEKERA) 		3401010000NRG24Z120520230196926 12/05/2023 ROSHAN BARAICK 3401010WL010500 ROSHAN BARAICK 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 Roshan Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24Z120520230196927 12/05/2023 FULMANI BARAIKE 3401010WL010500 FULMANI BARAIKE 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24Z120520230196928 12/05/2023 MERY KLARA BARLA 3401010WL010500 MERY KLARA BARLA 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS MERI BARLA STATE BANK OF INDIA(508548)
SubTotal 8586 8586
34 LAPUNG JH-01-010-003-003/312
(DANEKERA) 		3401010000NRG24Z120520230196906 12/05/2023 SHIVLAL MUNDA 3401010WL010500 SHIVLAL MUNDA 00415 SBIN0016002 324 324 Processed 14/05/2023 S15512020 MR SHIVLAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
35 LAPUNG JH-01-010-003-005/199
(DANEKERA) 		3401010000NRG24Z120520230196923 12/05/2023 RIBAN DEVI 3401010WL010500 RIBAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. RIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9720 9720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_120523APB_FTO_118958 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 LAPUNG JH3401010003_120523APB_FTO_118958 State Bank of India SBIN0003574 LAPUNG 8586
3 LAPUNG JH3401010003_120523APB_FTO_118958 State Bank of India SBIN0016002 MOHRABADI 324
4 LAPUNG JH3401010003_120523APB_FTO_118958 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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