Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:07:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_140723APB_FTO_342504
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) 		3401010000NRG24Z110720230661289 14/07/2023 GANGI BHAGAT 3401010WL036305 GANGI BHAGAT 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR VISHNU BHAGAT STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/156
(DANEKERA) 		3401010000NRG24Z110720230661288 14/07/2023 SURENDAR BHAGAT 3401010WL036305 SURENDAR BHAGAT 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR SURENDAR BHAGAT STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/157
(DANEKERA) 		3401010000NRG24Z110720230661290 14/07/2023 MANGAL ORAON 3401010WL036305 MANGAL ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 Mangal Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24Z110720230661291 14/07/2023 FAGAN DEVI 3401010WL036305 FAGAN DEVI 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MRS FAGAN DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/161
(DANEKERA) 		3401010000NRG24Z110720230661292 14/07/2023 YAMUNA DEVI 3401010WL036305 YAMUNA DEVI 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/199
(DANEKERA) 		3401010000NRG24Z110720230661293 14/07/2023 JOGI ORAON 3401010WL036305 JOGI ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR JOGI ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/255
(DANEKERA) 		3401010000NRG24Z110720230661294 14/07/2023 PUNIA KAUMRI 3401010WL036305 PUNIA KAUMRI 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MS PUNIA KUMARI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/434
(DANEKERA) 		3401010000NRG24Z120720230669116 14/07/2023 PRITI KUMARI 3401010WL036679 PRITI KUMARI 00415 SBIN0003574 27 27 Processed 15/07/2023 S87109424 MS PRITI KUMARI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/463
(DANEKERA) 		3401010000NRG24Z110720230661295 14/07/2023 SARITA BHAGATAIN 3401010WL036305 SARITA BHAGATAIN 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MRS SARITA BHAGTAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/465
(DANEKERA) 		3401010000NRG24Z120720230669117 14/07/2023 NIRAJ KUMAR SONI 3401010WL036679 NIRAJ KUMAR SONI 00415 SBIN0003574 27 27 Rejected 15/07/2023 S87109424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
11 LAPUNG JH-01-010-003-001/475
(DANEKERA) 		3401010000NRG24Z120720230669118 14/07/2023 GORI KUMAR SONI 3401010WL036679 GORI KUMAR SONI 00415 SBIN0003574 27 27 Processed 15/07/2023 S87109424 MR GORI KUMAR SONI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/5
(DANEKERA) 		3401010000NRG24Z120720230669119 14/07/2023 PAWAN KUMAR SONI 3401010WL036679 PAWAN KUMAR SONI 00415 SBIN0003574 27 27 Processed 15/07/2023 S87109424 Pavan Kumar Soni JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-003-001/90
(DANEKERA) 		3401010000NRG24Z110720230661296 14/07/2023 SAVITRI BHAGAT 3401010WL036305 SAVITRI BHAGAT 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 Savitri Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-003-003/125
(DANEKERA) 		3401010000NRG24Z110720230661247 14/07/2023 JITAN ORAON 3401010WL036304 JITAN ORAON 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS JITAN ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-003/13
(DANEKERA) 		3401010000NRG24Z100720230652479 14/07/2023 CHAMA ORAON 3401010WL035813 CHAMA ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 Chama Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAPUNG JH-01-010-003-003/134
(DANEKERA) 		3401010000NRG24Z100720230652480 14/07/2023 CHARODHAR PARIDIYA 3401010WL035813 CHARODHAR PARIDIYA 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR CHARODHAR PARDHIA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-003/143
(DANEKERA) 		3401010000NRG24Z100720230652481 14/07/2023 BHIKHRAM BARAIK 3401010WL035813 BHIKHRAM BARAIK 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 Bhikhram Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-003-003/157
(DANEKERA) 		3401010000NRG24Z100720230652482 14/07/2023 SOMA ORAON 3401010WL035813 SOMA ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 Soma Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-003-003/21
(DANEKERA) 		3401010000NRG24Z100720230652483 14/07/2023 BUDHWA ORAON 3401010WL035813 BUDHWA ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24Z110720230661248 14/07/2023 LUSA MUNDA 3401010WL036304 LUSA MUNDA 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR LUSA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24Z100720230652484 14/07/2023 KARMA ORAON 3401010WL035813 KARMA ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR KARMA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-003/250
(DANEKERA) 		3401010000NRG24Z100720230652485 14/07/2023 BIRSA ORAON 3401010WL035813 BIRSA ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR BIRSA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-003/29
(DANEKERA) 		3401010000NRG24Z110720230661249 14/07/2023 KARMI DEVI 3401010WL036304 KARMI DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS KARMI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-003/310
(DANEKERA) 		3401010000NRG24Z110720230661250 14/07/2023 CHANDARMUNI ORAON 3401010WL036304 CHANDARMUNI ORAON 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS CHANDARMUNI ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-003/468
(DANEKERA) 		3401010000NRG24Z100720230652486 14/07/2023 BONE ORAON 3401010WL035813 BONE ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 Mr. BONE ORAON VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-003-003/502
(DANEKERA) 		3401010000NRG24Z100720230652487 14/07/2023 GEETA DEVI 3401010WL035813 GEETA DEVI 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MRS GEETA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-003/502
(DANEKERA) 		3401010000NRG24Z100720230652488 14/07/2023 JITU ORAON 3401010WL035813 JITU ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR JITU ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-003/6
(DANEKERA) 		3401010000NRG24Z100720230652489 14/07/2023 BOYO ORAON 3401010WL035813 BOYO ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 Boyo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 LAPUNG JH-01-010-003-003/72
(DANEKERA) 		3401010000NRG24Z100720230652490 14/07/2023 BIRI ORAON 3401010WL035813 BIRI ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR BIRI ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-003/93
(DANEKERA) 		3401010000NRG24Z100720230652491 14/07/2023 JHIRGI DEVI 3401010WL035813 JHIRGI DEVI 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MRS JHIRGI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-003/95
(DANEKERA) 		3401010000NRG24Z100720230652492 14/07/2023 GHURAN ORAON 3401010WL035813 GHURAN ORAON 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR GHURAN ORAON STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24Z110720230661297 14/07/2023 BASANT SAHU 3401010WL036305 BASANT SAHU 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR BASANT SAHU STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24Z110720230661299 14/07/2023 KUNDAN SAY 3401010WL036305 KUNDAN SAY 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR KUNDAN SAY STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z140720230680827 14/07/2023 SUNITA ORAIN 3401010WL037335 SUNITA ORAIN 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR SUNITA ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/37
(DANEKERA) 		3401010000NRG24Z110720230661300 14/07/2023 SABITA DEVI 3401010WL036305 SABITA DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MS SABITA DEVI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24Z140720230680829 14/07/2023 Anita Devi 3401010WL037335 Anita Devi 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MRS ANITA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24Z140720230680828 14/07/2023 DASHRATH GOPE 3401010WL037335 DASHRATH GOPE 00415 SBIN0003574 162 162 Processed 15/07/2023 S87109424 MR DASRATH GOPE STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-005/100
(DANEKERA) 		3401010000NRG24Z110720230661252 14/07/2023 BRIJIT BARLA 3401010WL036304 BRIJIT BARLA 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS BRIJIT BARLA STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-005/120
(DANEKERA) 		3401010000NRG24Z110720230661253 14/07/2023 NIRANJAN BARLA 3401010WL036304 NIRANJAN BARLA 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR NIRANJAN BARLA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-005/134
(DANEKERA) 		3401010000NRG24Z110720230661254 14/07/2023 MODMASIH BARLA 3401010WL036304 MODMASIH BARLA 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR MODMASI BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-005/136
(DANEKERA) 		3401010000NRG24Z110720230661301 14/07/2023 CHAITI DEVI 3401010WL036305 CHAITI DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-005/166
(DANEKERA) 		3401010000NRG24Z110720230661302 14/07/2023 ANITA BARLA 3401010WL036305 ANITA BARLA 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS ANITA BARLA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-005/189
(DANEKERA) 		3401010000NRG24Z110720230661303 14/07/2023 BHOLA BARAIKE 3401010WL036305 BHOLA BARAIKE 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR BHOLA BARAIK STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-005/194
(DANEKERA) 		3401010000NRG24Z110720230661304 14/07/2023 SIKANDAR BARAIK 3401010WL036305 SIKANDAR BARAIK 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR SIKANDAR BARIK STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-005/21
(DANEKERA) 		3401010000NRG24Z110720230661305 14/07/2023 KAILASH GOPE 3401010WL036305 KAILASH GOPE 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR KAILASH GOPE STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-005/82
(DANEKERA) 		3401010000NRG24Z110720230661306 14/07/2023 MANBUDHNI DEVI 3401010WL036305 MANBUDHNI DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS MANBUDHNI DEVI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/14
(DANEKERA) 		3401010000NRG24Z110720230661255 14/07/2023 MAHINDAR SINGH 3401010WL036304 MAHINDAR SINGH 00415 SBIN0003574 270 270 Processed 15/07/2023 S87109424 MR MAHINDRA SINGH STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/17
(DANEKERA) 		3401010000NRG24Z110720230661256 14/07/2023 MANGRI MUNDAIN 3401010WL036304 MANGRI MUNDAIN 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS MANGRI MUNDAIN STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24Z110720230661257 14/07/2023 SUNIL MUNDA 3401010WL036304 SUNIL MUNDA 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24Z110720230661259 14/07/2023 BASANTI DEVI 3401010WL036304 BASANTI DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/22
(DANEKERA) 		3401010000NRG24Z110720230661258 14/07/2023 MUNNA SINGH 3401010WL036304 MUNNA SINGH 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR MUNNA SINGH STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24Z110720230661260 14/07/2023 SUKARMANI DEVI 3401010WL036304 SUKARMANI DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24Z110720230661261 14/07/2023 DILESWAR SINGH 3401010WL036304 DILESWAR SINGH 00415 SBIN0003574 270 270 Processed 15/07/2023 S87109424 MR DILESHWAR SINGH STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/38
(DANEKERA) 		3401010000NRG24Z110720230661262 14/07/2023 MUNI DEVI 3401010WL036304 MUNI DEVI 00415 SBIN0003574 270 270 Processed 15/07/2023 S87109424 MRS MUNI DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-006/4
(DANEKERA) 		3401010000NRG24Z110720230661264 14/07/2023 MANNI DEVI 3401010WL036304 MANNI DEVI 00415 SBIN0003574 270 270 Processed 15/07/2023 S87109424 MRS MUNNI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-006/4
(DANEKERA) 		3401010000NRG24Z110720230661263 14/07/2023 RAJKUMAR SINGH 3401010WL036304 RAJKUMAR SINGH 00415 SBIN0003574 270 270 Processed 15/07/2023 S87109424 MR RAJKUMAR SINGH STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24Z110720230661265 14/07/2023 SANDIP SINGH 3401010WL036304 SANDIP SINGH 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24Z110720230661266 14/07/2023 MESRA MUNDA 3401010WL036304 MESRA MUNDA 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MR MESARA MUNDA STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24Z110720230661267 14/07/2023 ASARI DEVI 3401010WL036304 ASARI DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MRS ASARI DEVI STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-003-006/7
(DANEKERA) 		3401010000NRG24Z110720230661268 14/07/2023 SHANTI DEVI 3401010WL036304 SHANTI DEVI 00415 SBIN0003574 324 324 Processed 15/07/2023 S87109424 MS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 13608 13608
61 LAPUNG JH-01-010-003-003/518
(DANEKERA) 		3401010000NRG24Z110720230661251 14/07/2023 SUMAN KUMARI 3401010WL036304 SUMAN KUMARI 00462 UCBA0000803 324 324 Processed 15/07/2023 S87109424 SUMAN KUMARI UCO BANK(607066)
SubTotal 324 324
62 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24Z140720230680824 14/07/2023 SAMPAT DEVI 3401010WL037335 SAMPAT DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Miss. SAMPAT DEVI VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z110720230661298 14/07/2023 ANJLI KUMARI 3401010WL036305 ANJLI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 15/07/2023 S87109424 ANJLI KUMARI INDUSIND BANK(607189)
64 LAPUNG JH-01-010-003-004/124
(DANEKERA) 		3401010000NRG24Z140720230680825 14/07/2023 NARAYAN GOP 3401010WL037335 NARAYAN GOP 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Mr. NARAYAN GOP VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-003-004/124
(DANEKERA) 		3401010000NRG24Z140720230680826 14/07/2023 SANGITA DEVI 3401010WL037335 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/07/2023 S87109424 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 14742 14742

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_140723APB_FTO_342504 State Bank of India SBIN0003574 LAPUNG 13608
2 LAPUNG JH3401010003_140723APB_FTO_342504 UCO Bank UCBA0000803 BERO 324
3 LAPUNG JH3401010003_140723APB_FTO_342504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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