Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:24:37 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_290523APB_FTO_176200
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-01-010-003-001/103
(DANEKERA) 		3401010000NRG24290520230311425 29/05/2023 JALHA MUNDA 3401010WL016937 JALHA MUNDA 00415 SBIN0003574 2508 2508 Processed 01/06/2023 2001194205 Jalha Munda AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAPUNG JH-01-010-003-001/311
(DANEKERA) 		3401010000NRG24290520230311455 29/05/2023 KAMINI DEVI 3401010WL016938 KAMINI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194216 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/313
(DANEKERA) 		3401010000NRG24290520230311456 29/05/2023 SHAMBHU SONI 3401010WL016938 SHAMBHU SONI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194214 MR SHAMBHU SHAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/377
(DANEKERA) 		3401010000NRG24290520230311457 29/05/2023 BISESWAR SAHU 3401010WL016938 BISESWAR SAHU 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194202 MR VISESHWAR SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/377
(DANEKERA) 		3401010000NRG24290520230311458 29/05/2023 MANGRI DEVI 3401010WL016938 MANGRI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194199 Mangari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-003-001/442
(DANEKERA) 		3401010000NRG24290520230311459 29/05/2023 ANIL KUMAR SONI 3401010WL016938 ANIL KUMAR SONI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194215 Anil Kumar Soni JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24290520230311460 29/05/2023 ISHWAR MAHATO 3401010WL016938 ISHWAR MAHATO 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194200 MR ISHWAR MAHATO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/450
(DANEKERA) 		3401010000NRG24290520230311461 29/05/2023 SAHBAIT DEVI 3401010WL016938 SAHBAIT DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194210 MRS SAHBAIT DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/451
(DANEKERA) 		3401010000NRG24290520230311462 29/05/2023 HIRA MAHTO 3401010WL016938 HIRA MAHTO 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194219 MR HIRA MAHTO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24290520230311426 29/05/2023 MARY PAULINA AIND 3401010WL016937 MARY PAULINA AIND 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194208 MISS MARY PAULINA AIND STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24290520230311427 29/05/2023 JEERA DEVI 3401010WL016937 JEERA DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194218 MISS JEERA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24290520230311429 29/05/2023 HEMANTI DEVI 3401010WL016937 HEMANTI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194206 MRS HEMANTI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-004/42
(DANEKERA) 		3401010000NRG24290520230311430 29/05/2023 DROPATI DEVI 3401010WL016937 DROPATI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194213 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24290520230311431 29/05/2023 TUNA ORAON 3401010WL016937 TUNA ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194201 MR TUNA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/55
(DANEKERA) 		3401010000NRG24290520230311432 29/05/2023 LAXMAN ORAON 3401010WL016937 LAXMAN ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194203 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-005/111
(DANEKERA) 		3401010000NRG24290520230311433 29/05/2023 RAJESH BARLA 3401010WL016937 RAJESH BARLA 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194212 MR RAJESH BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-005/440
(DANEKERA) 		3401010000NRG24290520230311435 29/05/2023 JAGANATH BARAIK 3401010WL016937 JAGANATH BARAIK 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194204 Jaganath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-003-005/46
(DANEKERA) 		3401010000NRG24290520230311436 29/05/2023 KOILI DEVI 3401010WL016937 KOILI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194217 KOYALI DEVI CANARA BANK(508532)
19 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24290520230311437 29/05/2023 FULMANI BARAIKE 3401010WL016937 FULMANI BARAIKE 00415 SBIN0003574 2508 2508 Processed 01/06/2023 2001194209 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-005/90
(DANEKERA) 		3401010000NRG24290520230311438 29/05/2023 MITHILA DEVI 3401010WL016937 MITHILA DEVI 00415 SBIN0003574 2508 2508 Processed 01/06/2023 2001194211 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-005/93
(DANEKERA) 		3401010000NRG24290520230311439 29/05/2023 ALBINUSH BARLA 3401010WL016937 ALBINUSH BARLA 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2001194207 Albinus Barla AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 56772 56772
22 LAPUNG JH-01-010-003-004/120
(DANEKERA) 		3401010000NRG24290520230311428 29/05/2023 SANJAY SAHU 3401010WL016937 SANJAY SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 01/06/2023 2001194220 MR SANJAY SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 59508 59508

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_290523APB_FTO_176200 State Bank of India SBIN0003574 LAPUNG 56772
2 LAPUNG JH3401010003_290523APB_FTO_176200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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