Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 09:18:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_020823APB_FTO_400110
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-01-010-003-001/134
(DANEKERA) 		3401010000NRG24010820230818509 02/08/2023 MINI DEVI 3401010WL045793 MINI DEVI 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693433 MRS MINI DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/134
(DANEKERA) 		3401010000NRG24010820230818508 02/08/2023 RANTHU ORAON 3401010WL045793 RANTHU ORAON 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693432 MRS MINI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/142
(DANEKERA) 		3401010000NRG24010820230818510 02/08/2023 RAMKRISHNA CHIK BARAIK 3401010WL045793 RAMKRISHNA CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693424 MR RAMKRISHNA CHIK BARAIK STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24010820230818511 02/08/2023 JONSON AIND 3401010WL045793 JONSON AIND 00415 SBIN0003574 912 912 Processed 20/09/2023 5774693414 MR JONSON AIND STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-002/310
(DANEKERA) 		3401010000NRG24010820230818512 02/08/2023 SUCHITA BARA 3401010WL045793 SUCHITA BARA 00415 SBIN0003574 912 912 Processed 20/09/2023 5774693418 MRS SUCHITA BARA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-002/311
(DANEKERA) 		3401010000NRG24020820230823427 02/08/2023 JAYANTI TOPNO 3401010WL046144 JAYANTI TOPNO 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693435 MS JAYANTI TOPNO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/141
(DANEKERA) 		3401010000NRG24010820230818513 02/08/2023 MOTI LAL BHAGAT 3401010WL045793 MOTI LAL BHAGAT 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693429 MOTILAL BHAGAT BANK OF BARODA(606985)
8 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24010820230818515 02/08/2023 JASMANI DEVI 3401010WL045793 JASMANI DEVI 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693430 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24010820230818514 02/08/2023 SOMNATH BARAIK 3401010WL045793 SOMNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693419 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24310720230808118 02/08/2023 BASANT SAHU 3401010WL045054 BASANT SAHU 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693423 MR BASANT SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-004/122
(DANEKERA) 		3401010000NRG24310720230808120 02/08/2023 SUKRA SWANSI 3401010WL045054 SUKRA SWANSI 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693439 MR SUKRA SWANSI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-004/123
(DANEKERA) 		3401010000NRG24310720230808121 02/08/2023 SUKHAN SWANSI 3401010WL045054 SUKHAN SWANSI 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693438 SUKHAN SWANSI BANK OF BARODA(606985)
13 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24310720230808122 02/08/2023 KUNDAN SAY 3401010WL045054 KUNDAN SAY 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693440 MR KUNDAN SAY STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/16
(DANEKERA) 		3401010000NRG24010820230818516 02/08/2023 SHAYAM SUNDAR SAHU 3401010WL045793 SHAYAM SUNDAR SAHU 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693413 SAMSUNDER SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24010820230818517 02/08/2023 BALKESWAR SAI 3401010WL045793 BALKESWAR SAI 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693415 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/3
(DANEKERA) 		3401010000NRG24310720230808123 02/08/2023 KALAVATI DEVI 3401010WL045054 KALAVATI DEVI 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693434 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24310720230808124 02/08/2023 TUNA ORAON 3401010WL045054 TUNA ORAON 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693420 MR TUNA ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/58
(DANEKERA) 		3401010000NRG24310720230808125 02/08/2023 BALBHADRA SAI 3401010WL045054 BALBHADRA SAI 00415 SBIN0003574 2052 2052 Processed 20/09/2023 5774693417 Balbhadra Say JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-003-004/58
(DANEKERA) 		3401010000NRG24310720230808126 02/08/2023 MINA DEVI 3401010WL045054 MINA DEVI 00415 SBIN0003574 2052 2052 Processed 20/09/2023 5774693436 MRS MINA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24010820230818519 02/08/2023 LAXMAN GOPE 3401010WL045793 LAXMAN GOPE 00415 SBIN0003574 1140 1140 Processed 20/09/2023 5774693426 MR LACHU GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24310720230808128 02/08/2023 DEVENTI DEVI 3401010WL045054 DEVENTI DEVI 00415 SBIN0003574 1824 1824 Processed 20/09/2023 5774693428 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24310720230808127 02/08/2023 SHIV KUMAR SAY 3401010WL045054 SHIV KUMAR SAY 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5774693427 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-005/111
(DANEKERA) 		3401010000NRG24010820230818521 02/08/2023 RAJESH BARLA 3401010WL045793 RAJESH BARLA 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693431 MR RAJESH BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-005/439
(DANEKERA) 		3401010000NRG24010820230818523 02/08/2023 GOPNATH BARAIK 3401010WL045793 GOPNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693421 Mr. GOPNATH BARAIK VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-003-005/440
(DANEKERA) 		3401010000NRG24010820230818524 02/08/2023 JAGANATH BARAIK 3401010WL045793 JAGANATH BARAIK 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693422 Jaganath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAPUNG JH-01-010-003-005/443
(DANEKERA) 		3401010000NRG24010820230818525 02/08/2023 SHANKAR CHIK BARAIK 3401010WL045793 SHANKAR CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693425 MR SAHANKAR CHIK BARAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-005/46
(DANEKERA) 		3401010000NRG24010820230818526 02/08/2023 KOILI DEVI 3401010WL045793 KOILI DEVI 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774693437 KOYALI DEVI CANARA BANK(508532)
SubTotal 49932 49932
28 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24310720230808119 02/08/2023 ANJLI KUMARI 3401010WL045054 ANJLI KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5774693441 ANJLI KUMARI INDUSIND BANK(607189)
29 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24010820230818520 02/08/2023 KALWATI DEVI 3401010WL045793 KALWATI DEVI 00695 SBIN0RRVCGB 912 912 Processed 20/09/2023 5774693416 Mrs. KAMLAWARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3648 3648
Total 53580 53580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_020823APB_FTO_400110 State Bank of India SBIN0003574 LAPUNG 49932
2 LAPUNG JH3401010003_020823APB_FTO_400110 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3648

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