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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:51:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_201023APB_FTO_670492
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-01-010-003-001/484
(DANEKERA) 		3401010000NRG24Z201020231260814 20/10/2023 UJALA DEVI 3401010WL074569 UJALA DEVI 00048 BKID0004919 324 324 Processed 21/10/2023 S96536992 UJALA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-003-001/311
(DANEKERA) 		3401010000NRG24Z201020231260810 20/10/2023 KAMINI DEVI 3401010WL074569 KAMINI DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/378
(DANEKERA) 		3401010000NRG24Z201020231260812 20/10/2023 BASANTI DEVI 3401010WL074569 BASANTI DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Basnti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-003-001/378
(DANEKERA) 		3401010000NRG24Z201020231260811 20/10/2023 RAKHI DEVI 3401010WL074569 RAKHI DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS RAKHI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/436
(DANEKERA) 		3401010000NRG24Z201020231260813 20/10/2023 RITA DEVI 3401010WL074569 RITA DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS RITA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/79
(DANEKERA) 		3401010000NRG24Z201020231260815 20/10/2023 RAJKUMAR SONI 3401010WL074569 RAJKUMAR SONI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96537046 MR RAJ KUMAR SONI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/79
(DANEKERA) 		3401010000NRG24Z201020231260816 20/10/2023 SIMA DEVI 3401010WL074569 SIMA DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96537046 MRS SIMA DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-003/134
(DANEKERA) 		3401010000NRG24Z201020231260820 20/10/2023 CHARODHAR PARIDIYA 3401010WL074569 CHARODHAR PARIDIYA 00415 SBIN0003574 270 270 Processed 21/10/2023 S96537046 MR CHARODHAR PARDHIA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/157
(DANEKERA) 		3401010000NRG24Z201020231260821 20/10/2023 SOMA ORAON 3401010WL074569 SOMA ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96537046 Soma Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24Z201020231260822 20/10/2023 MEGHNATH BARAIK 3401010WL074569 MEGHNATH BARAIK 00415 SBIN0003574 324 324 Processed 21/10/2023 S96537046 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/176
(DANEKERA) 		3401010000NRG24Z201020231260823 20/10/2023 DHABLA ORAON 3401010WL074569 DHABLA ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR DHAWALA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/208
(DANEKERA) 		3401010000NRG24Z201020231260824 20/10/2023 MAHADEV ORAON 3401010WL074569 MAHADEV ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Mahadev Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-003-003/21
(DANEKERA) 		3401010000NRG24Z201020231260825 20/10/2023 BUDHWA ORAON 3401010WL074569 BUDHWA ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96537046 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24Z201020231260826 20/10/2023 CHAIDHA ORAON 3401010WL074569 CHAIDHA ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-003/28
(DANEKERA) 		3401010000NRG24Z201020231260827 20/10/2023 DAROGA OROAN 3401010WL074569 DAROGA OROAN 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR DAROGA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-003/310
(DANEKERA) 		3401010000NRG24Z201020231260828 20/10/2023 CHANDARMUNI ORAON 3401010WL074569 CHANDARMUNI ORAON 00415 SBIN0003574 270 270 Processed 21/10/2023 S96536992 MRS CHANDARMUNI ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24Z201020231260829 20/10/2023 SUKRA ORAON 3401010WL074569 SUKRA ORAON 00415 SBIN0003574 270 270 Processed 21/10/2023 S96536992 MR SUKRA ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-003/454
(DANEKERA) 		3401010000NRG24Z201020231260830 20/10/2023 MANGRI ORAON 3401010WL074569 MANGRI ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS MANGRI ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-003/457
(DANEKERA) 		3401010000NRG24Z201020231260831 20/10/2023 HANNA DEVI 3401010WL074569 HANNA DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96537046 MRS HANNA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-003/88
(DANEKERA) 		3401010000NRG24Z201020231260833 20/10/2023 SANJHO DEVI 3401010WL074569 SANJHO DEVI 00415 SBIN0003574 27 27 Processed 21/10/2023 S96537046 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
SubTotal 5697 5697
21 LAPUNG JH-01-010-003-003/518
(DANEKERA) 		3401010000NRG24Z201020231260832 20/10/2023 SUMAN KUMARI 3401010WL074569 SUMAN KUMARI 00462 UCBA0000803 324 324 Processed 21/10/2023 S96536992 SUMAN KUMARI UCO BANK(607066)
SubTotal 324 324
22 LAPUNG JH-01-010-003-001/80
(DANEKERA) 		3401010000NRG24Z201020231260817 20/10/2023 PRIYA DEVI 3401010WL074569 PRIYA DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/10/2023 S96536992 Mrs. PRIYA DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-003-003/108
(DANEKERA) 		3401010000NRG24Z201020231260818 20/10/2023 MITU MUNDA 3401010WL074569 MITU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 21/10/2023 S96536992 Mr. MITU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_201023APB_FTO_670492 BANK OF INDIA BKID0004919 LACHRAGARH 324
2 LAPUNG JH3401010003_201023APB_FTO_670492 State Bank of India SBIN0003574 LAPUNG 5697
3 LAPUNG JH3401010003_201023APB_FTO_670492 UCO Bank UCBA0000803 BERO 324
4 LAPUNG JH3401010003_201023APB_FTO_670492 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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