Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 06:32:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_190823APB_FTO_456078
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-01-010-003-001/123
(DANEKERA) 		3401010000NRG24Z190820230916523 19/08/2023 MANGRA LOHRA 3401010WL052058 MANGRA LOHRA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR MANGRU LOHRA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24Z190820230916524 19/08/2023 GHURAN LOHRA 3401010WL052058 GHURAN LOHRA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR GHURAN LOHRA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/132
(DANEKERA) 		3401010000NRG24Z190820230916525 19/08/2023 KARIO DEVI 3401010WL052058 KARIO DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MISS KARIO DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/134
(DANEKERA) 		3401010000NRG24Z190820230916526 19/08/2023 MINI DEVI 3401010WL052058 MINI DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MRS MINI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/135
(DANEKERA) 		3401010000NRG24Z190820230916527 19/08/2023 BHULAN SAHU 3401010WL052058 BHULAN SAHU 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR BHULAN SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/145
(DANEKERA) 		3401010000NRG24Z190820230916529 19/08/2023 PARIBA DEVI 3401010WL052058 PARIBA DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MISS PARIBA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/147
(DANEKERA) 		3401010000NRG24Z190820230916530 19/08/2023 KELO DEVI 3401010WL052058 KELO DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MISS KELO DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/148
(DANEKERA) 		3401010000NRG24Z190820230916531 19/08/2023 MANGRA ORAON 3401010WL052058 MANGRA ORAON 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR MANGRA ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24Z190820230916534 19/08/2023 RAVINDRA KUMAR SONI 3401010WL052058 RAVINDRA KUMAR SONI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/433
(DANEKERA) 		3401010000NRG24Z190820230916535 19/08/2023 HAMESHWAR SONI 3401010WL052058 HAMESHWAR SONI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 HAMESHWAR SONI UNION BANK OF INDIA(508500)
11 LAPUNG JH-01-010-003-001/436
(DANEKERA) 		3401010000NRG24Z190820230916536 19/08/2023 RITA DEVI 3401010WL052058 RITA DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MRS RITA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/485
(DANEKERA) 		3401010000NRG24Z190820230916539 19/08/2023 RAM SUNDAR TIRKEY 3401010WL052058 RAM SUNDAR TIRKEY 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR RAM SUNDAR TIRKEY STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24Z190820230916540 19/08/2023 BHUSHAN SONI 3401010WL052058 BHUSHAN SONI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/515
(DANEKERA) 		3401010000NRG24Z190820230916541 19/08/2023 PREM PRAVIN NANDAN MISHRA 3401010WL052058 PREM PRAVIN NANDAN MISHRA 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR PREM PRAVIINNANDAN MISHRA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24Z190820230916542 19/08/2023 BHUNESHWAR SONI 3401010WL052058 BHUNESHWAR SONI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAPUNG JH-01-010-003-001/58
(DANEKERA) 		3401010000NRG24Z190820230916543 19/08/2023 SUMA DEVI 3401010WL052058 SUMA DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MRS SUMA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-001/65
(DANEKERA) 		3401010000NRG24Z190820230916544 19/08/2023 JHAMAN SONI 3401010WL052058 JHAMAN SONI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 Mr. JHHAMAN SONI BANK OF MAHARASHTRA(607387)
18 LAPUNG JH-01-010-003-001/65
(DANEKERA) 		3401010000NRG24Z190820230916545 19/08/2023 NAMI DEVI 3401010WL052058 NAMI DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MISS PUJA KUMARI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24Z190820230916546 19/08/2023 PUNAM DEVI 3401010WL052058 PUNAM DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-001/91
(DANEKERA) 		3401010000NRG24Z190820230916547 19/08/2023 AJAY MUNDA 3401010WL052058 AJAY MUNDA 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR AJAY MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-002/100
(DANEKERA) 		3401010000NRG24Z190820230916548 19/08/2023 SATWAN MAHTO 3401010WL052058 SATWAN MAHTO 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 SATWAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
22 LAPUNG JH-01-010-003-002/12
(DANEKERA) 		3401010000NRG24Z190820230916549 19/08/2023 MAHIMA AIND 3401010WL052058 MAHIMA AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MS MAHIMA AIND STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-002/13
(DANEKERA) 		3401010000NRG24Z190820230916550 19/08/2023 MAGDALI AIND 3401010WL052058 MAGDALI AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS MAGDALI AIND STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-002/152
(DANEKERA) 		3401010000NRG24Z190820230916551 19/08/2023 OPLONIYA AIND 3401010WL052058 OPLONIYA AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS OPLONIYA AIND STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-002/154
(DANEKERA) 		3401010000NRG24Z190820230916552 19/08/2023 TURTAN AIND 3401010WL052058 TURTAN AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS TURTAN AIND STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-002/156
(DANEKERA) 		3401010000NRG24Z190820230916553 19/08/2023 PRAMIKA AIND 3401010WL052058 PRAMIKA AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS PREMIKA AIND STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-002/25
(DANEKERA) 		3401010000NRG24Z190820230916554 19/08/2023 RAGHU MAHTO 3401010WL052058 RAGHU MAHTO 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR RAGHU MAHTO STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24Z190820230916555 19/08/2023 JONSON AIND 3401010WL052058 JONSON AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR JONSON AIND STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-002/307
(DANEKERA) 		3401010000NRG24Z190820230916556 19/08/2023 SANRATI HORO 3401010WL052058 SANRATI HORO 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS SANRATI HORO STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-002/309
(DANEKERA) 		3401010000NRG24Z190820230916557 19/08/2023 SUGAD AIND 3401010WL052058 SUGAD AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR SUGAD AIND STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-002/318
(DANEKERA) 		3401010000NRG24Z190820230916558 19/08/2023 SANTOSH MAHTO 3401010WL052058 SANTOSH MAHTO 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MR SANTOSH MAHTO STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-002/319
(DANEKERA) 		3401010000NRG24Z190820230916559 19/08/2023 SARITA DEVI 3401010WL052058 SARITA DEVI 00415 SBIN0003574 162 162 Processed 20/08/2023 S91586998 MRS SARITA DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-002/7
(DANEKERA) 		3401010000NRG24Z190820230916561 19/08/2023 BHINSENT AIND 3401010WL052058 BHINSENT AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 VINCENT AIND STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-002/9
(DANEKERA) 		3401010000NRG24Z190820230916562 19/08/2023 ROBART AIND 3401010WL052058 ROBART AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR ROBERT AIND SO BARNABAS AIND STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-002/91
(DANEKERA) 		3401010000NRG24Z190820230916563 19/08/2023 SUGAR AIND 3401010WL052058 SUGAR AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MR SUGAR AIND STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-002/92
(DANEKERA) 		3401010000NRG24Z190820230916564 19/08/2023 NOYLEN AIND 3401010WL052058 NOYLEN AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS NOYLEN AIND STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-002/95
(DANEKERA) 		3401010000NRG24Z190820230916565 19/08/2023 BILASI AIND 3401010WL052058 BILASI AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS BILASI MUNDAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-002/97
(DANEKERA) 		3401010000NRG24Z190820230916566 19/08/2023 MUNIKA AIND 3401010WL052058 MUNIKA AIND 00415 SBIN0003574 324 324 Processed 20/08/2023 S91586998 MRS MUNIKA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 8586 8586
39 LAPUNG JH-01-010-003-001/259
(DANEKERA) 		3401010000NRG24Z190820230916532 19/08/2023 SUKRA BARAIK 3401010WL052058 SUKRA BARAIK 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mr. SUKRA BARAIK VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-003-001/281
(DANEKERA) 		3401010000NRG24Z190820230916533 19/08/2023 PRAMILA ORAIN 3401010WL052058 PRAMILA ORAIN 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. PRAMILA ORAIN VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-003-001/464
(DANEKERA) 		3401010000NRG24Z190820230916537 19/08/2023 MINA DEVI 3401010WL052058 MINA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-003-001/467
(DANEKERA) 		3401010000NRG24Z190820230916538 19/08/2023 ANITA DEVI 3401010WL052058 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 20/08/2023 S91586998 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-003-002/332
(DANEKERA) 		3401010000NRG24Z190820230916560 19/08/2023 MANJIT AIND 3401010WL052058 MANJIT AIND 00695 SBIN0RRVCGB 324 324 Processed 20/08/2023 S91586998 Mr. MANJIT AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_190823APB_FTO_456078 State Bank of India SBIN0003574 LAPUNG 8586
2 LAPUNG JH3401010003_190823APB_FTO_456078 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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