Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:57:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_100823APB_FTO_424229
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-01-010-003-001/12
(DANEKERA) 		3401010000NRG24100820230865261 10/08/2023 TARA DEVI 3401010WL048838 TARA DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5813062148 MR RAJU SONI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24100820230865266 10/08/2023 SHANTI DEVI 3401010WL048838 SHANTI DEVI 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5813062147 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3192 3192
3 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24100820230865263 10/08/2023 JHULAN DEVI 3401010WL048838 JHULAN DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062154 MRS JHULAN DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24100820230865262 10/08/2023 KAMAL MAHTO 3401010WL048838 KAMAL MAHTO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062157 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24100820230865265 10/08/2023 HIRAMANI DEVI 3401010WL048838 HIRAMANI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062150 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24100820230865264 10/08/2023 JANARDAN MAHTO 3401010WL048838 JANARDAN MAHTO 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062149 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-003-001/34
(DANEKERA) 		3401010000NRG24100820230865267 10/08/2023 JATAN DEVI 3401010WL048838 JATAN DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062155 Jatan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24100820230865268 10/08/2023 KISHOR KUMAR SONI 3401010WL048838 KISHOR KUMAR SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062156 KISHOR KUMAR SONI KOTAK MAHINDRA BANK LTD(607420)
9 LAPUNG JH-01-010-003-001/62
(DANEKERA) 		3401010000NRG24100820230865270 10/08/2023 KALA DEVI 3401010WL048838 KALA DEVI 00415 SBIN0003574 2508 2508 Processed 22/09/2023 5813062153 MRS KALA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/70
(DANEKERA) 		3401010000NRG24100820230865271 10/08/2023 DHUNDHI DEVI 3401010WL048838 DHUNDHI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062152 DHUNDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24100820230865272 10/08/2023 MEGHNATH BARAIK 3401010WL048838 MEGHNATH BARAIK 00415 SBIN0003574 2508 2508 Processed 22/09/2023 5813062151 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/28
(DANEKERA) 		3401010000NRG24100820230865273 10/08/2023 DAROGA OROAN 3401010WL048838 DAROGA OROAN 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062160 MR DAROGA ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24100820230865274 10/08/2023 LALITA DEVI 3401010WL048838 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5813062158 MRS LALITA DEVI STATE BANK OF INDIA(508548)
SubTotal 29640 29640
14 LAPUNG JH-01-010-003-001/45
(DANEKERA) 		3401010000NRG24100820230865269 10/08/2023 RUPA KUMARI KESHRI 3401010WL048838 RUPA KUMARI KESHRI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5813062159 RUPA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 35568 35568

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_100823APB_FTO_424229 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 3192
2 LAPUNG JH3401010003_100823APB_FTO_424229 State Bank of India SBIN0003574 LAPUNG 29640
3 LAPUNG JH3401010003_100823APB_FTO_424229 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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