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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:51:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_181023APB_FTO_660575
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-01-010-003-001/156
(DANEKERA) 		3401010000NRG24Z181020231246067 18/10/2023 GANGI BHAGAT 3401010WL073622 GANGI BHAGAT 00415 SBIN0003574 162 162 Processed 19/10/2023 S57074316 MR VISHNU BHAGAT STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/156
(DANEKERA) 		3401010000NRG24Z181020231246068 18/10/2023 SURENDAR BHAGAT 3401010WL073622 SURENDAR BHAGAT 00415 SBIN0003574 162 162 Processed 19/10/2023 S57074316 MR SURENDAR BHAGAT STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/157
(DANEKERA) 		3401010000NRG24Z181020231246069 18/10/2023 MANGAL ORAON 3401010WL073622 MANGAL ORAON 00415 SBIN0003574 162 162 Processed 19/10/2023 S57074316 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24Z181020231246070 18/10/2023 YAMUNA DEVI 3401010WL073622 YAMUNA DEVI 00415 SBIN0003574 108 108 Processed 19/10/2023 S57074316 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/199
(DANEKERA) 		3401010000NRG24Z181020231246071 18/10/2023 JOGI ORAON 3401010WL073622 JOGI ORAON 00415 SBIN0003574 162 162 Processed 19/10/2023 S57074316 MR JOGI ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/2
(DANEKERA) 		3401010000NRG24Z181020231246072 18/10/2023 NANDUWA MUNDA 3401010WL073622 NANDUWA MUNDA 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 Mr. NANDUVA MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-003-001/238
(DANEKERA) 		3401010000NRG24Z181020231246073 18/10/2023 BODEYA MUNDA 3401010WL073622 BODEYA MUNDA 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 MR PRADIP HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/255
(DANEKERA) 		3401010000NRG24Z181020231246074 18/10/2023 PUNIA KAUMRI 3401010WL073622 PUNIA KAUMRI 00415 SBIN0003574 162 162 Processed 19/10/2023 S57074316 MS PUNIA KUMARI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/471
(DANEKERA) 		3401010000NRG24Z181020231246075 18/10/2023 TETRI MUNDAIN 3401010WL073622 TETRI MUNDAIN 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 MRS TETRI MUNDAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24Z181020231246076 18/10/2023 SAVITRI BHAGAT 3401010WL073622 SAVITRI BHAGAT 00415 SBIN0003574 162 162 Processed 19/10/2023 S57074316 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-003-004/16
(DANEKERA) 		3401010000NRG24Z181020231246077 18/10/2023 SHAYAM SUNDAR SAHU 3401010WL073622 SHAYAM SUNDAR SAHU 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 SAMSUNDER SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z181020231246078 18/10/2023 BALKESWAR SAI 3401010WL073622 BALKESWAR SAI 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24Z181020231246079 18/10/2023 RANJU DEVI 3401010WL073622 RANJU DEVI 00415 SBIN0003574 297 297 Processed 19/10/2023 S57074316 MRS RANJU DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/46
(DANEKERA) 		3401010000NRG24Z181020231246080 18/10/2023 MANTORNI DEVI 3401010WL073622 MANTORNI DEVI 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 MRS MANTORNI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/52
(DANEKERA) 		3401010000NRG24Z181020231246081 18/10/2023 TUIYA ORAON 3401010WL073622 TUIYA ORAON 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 MR TUIYA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/93
(DANEKERA) 		3401010000NRG24Z181020231246082 18/10/2023 HARINDRA SAHU 3401010WL073622 HARINDRA SAHU 00415 SBIN0003574 324 324 Processed 19/10/2023 S57074316 MR HARENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 3969 3969
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_181023APB_FTO_660575 State Bank of India SBIN0003574 LAPUNG 3969

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