Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:42:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_020623APB_FTO_191840
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-01-010-003-001/498
(DANEKERA) 		3401010000NRG24020620230349509 02/06/2023 SUJEET KUMAR SAHU 3401010WL018920 SUJEET KUMAR SAHU 00415 SBIN0001237 1368 1368 Processed 09/06/2023 2341034275 MR SUJEET KUMAR STATE BANK OF INDIA(508548)
SubTotal 1368 1368
2 LAPUNG JH-01-010-003-001/123
(DANEKERA) 		3401010000NRG24020620230349488 02/06/2023 ACHRAJ DEVI 3401010WL018920 ACHRAJ DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034280 MRS ACHRAJ DEVI9 STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/123
(DANEKERA) 		3401010000NRG24020620230349487 02/06/2023 MANGRA LOHRA 3401010WL018920 MANGRA LOHRA 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034266 MR MANGRU LOHRA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/129
(DANEKERA) 		3401010000NRG24020620230349489 02/06/2023 RAJKUMARI DEVI 3401010WL018920 RAJKUMARI DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034282 MR BENI BARAIK STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24020620230349490 02/06/2023 GHURAN LOHRA 3401010WL018920 GHURAN LOHRA 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034256 MR GHURAN LOHRA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24020620230349491 02/06/2023 PRAMILA DEVI 3401010WL018920 PRAMILA DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034253 Parmila Devi AIRTEL PAYMENTS BANK LIMITED(990288)
7 LAPUNG JH-01-010-003-001/132
(DANEKERA) 		3401010000NRG24020620230349492 02/06/2023 KARIO DEVI 3401010WL018920 KARIO DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034269 MISS KARIO DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/134
(DANEKERA) 		3401010000NRG24020620230349493 02/06/2023 MINI DEVI 3401010WL018920 MINI DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034259 MRS MINI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/135
(DANEKERA) 		3401010000NRG24020620230349494 02/06/2023 BHULAN SAHU 3401010WL018920 BHULAN SAHU 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034281 MR BHULAN SAHU STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/140
(DANEKERA) 		3401010000NRG24020620230349496 02/06/2023 GOWARDHAN BARAIK 3401010WL018920 GOWARDHAN BARAIK 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034284 MR GOWARDHAN BARAIK STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/145
(DANEKERA) 		3401010000NRG24020620230349497 02/06/2023 PARIBA DEVI 3401010WL018920 PARIBA DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034264 MISS PARIBA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/146
(DANEKERA) 		3401010000NRG24020620230349498 02/06/2023 VASO DEVI 3401010WL018920 VASO DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034263 MISS VASO DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/147
(DANEKERA) 		3401010000NRG24020620230349499 02/06/2023 KELO DEVI 3401010WL018920 KELO DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034265 MISS KELO DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/148
(DANEKERA) 		3401010000NRG24020620230349500 02/06/2023 MANGRA ORAON 3401010WL018920 MANGRA ORAON 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034270 MR MANGRA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/281
(DANEKERA) 		3401010000NRG24020620230349502 02/06/2023 BINOD ORAON 3401010WL018920 BINOD ORAON 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034285 MR BINOD ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/350
(DANEKERA) 		3401010000NRG24020620230349504 02/06/2023 GUINDI DEVI 3401010WL018920 GUINDI DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034255 MISS GOINDI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-001/485
(DANEKERA) 		3401010000NRG24020620230349508 02/06/2023 RAM SUNDAR TIRKEY 3401010WL018920 RAM SUNDAR TIRKEY 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034254 MR RAM SUNDAR TIRKEY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-003/117
(DANEKERA) 		3401010000NRG24020620230349510 02/06/2023 BIRSA LOHRA 3401010WL018920 BIRSA LOHRA 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034283 MR BIRSA LOHRA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-005/130
(DANEKERA) 		3401010000NRG24020620230349511 02/06/2023 RAMBILASH GOPE 3401010WL018920 RAMBILASH GOPE 00415 SBIN0003574 1275 1275 Processed 09/06/2023 2341034273 Rambilas Kumar Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-003-006/109
(DANEKERA) 		3401010000NRG24020620230349512 02/06/2023 TARA DEVI 3401010WL018920 TARA DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034287 MRS TARA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24020620230349514 02/06/2023 LAXMIN DEVI 3401010WL018920 LAXMIN DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034268 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24020620230349516 02/06/2023 AKASH KUMAR SINGH 3401010WL018920 AKASH KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2341034260 MR AKASH KUMAR SINGH STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24020620230349515 02/06/2023 AMARDIP SINGH 3401010WL018920 AMARDIP SINGH 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2341034267 MR AMAR DIP SING STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24020620230349518 02/06/2023 ANLA DEVI 3401010WL018920 ANLA DEVI 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2341034257 MRS ANLA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24020620230349517 02/06/2023 VIKAS KUMAR SINGH 3401010WL018920 VIKAS KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2341034261 MR VIKASKUMARSINGHKUMARSINGHKUMARSINGH K STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/53
(DANEKERA) 		3401010000NRG24020620230349519 02/06/2023 YAMUNA DEVI 3401010WL018920 YAMUNA DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034271 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/58
(DANEKERA) 		3401010000NRG24020620230349520 02/06/2023 BASANT SINGH 3401010WL018920 BASANT SINGH 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2341034286 MR BASANT SINGH STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/67
(DANEKERA) 		3401010000NRG24020620230349521 02/06/2023 MANGAL BARAIK 3401010WL018920 MANGAL BARAIK 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034288 MR MANGAL BARAIK STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24020620230349522 02/06/2023 HULDA AIND 3401010WL018920 HULDA AIND 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034262 MRS HULDA AIND STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-006/91
(DANEKERA) 		3401010000NRG24020620230349523 02/06/2023 LILA DEVI 3401010WL018920 LILA DEVI 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2341034258 MRS LILA DEVI STATE BANK OF INDIA(508548)
SubTotal 46419 46419
31 LAPUNG JH-01-010-003-001/259
(DANEKERA) 		3401010000NRG24020620230349501 02/06/2023 SUKRA BARAIK 3401010WL018920 SUKRA BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034276 Mr. SUKRA BARAIK VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-003-001/281
(DANEKERA) 		3401010000NRG24020620230349503 02/06/2023 PRAMILA ORAIN 3401010WL018920 PRAMILA ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034274 Mrs. PRAMILA ORAIN VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-003-001/464
(DANEKERA) 		3401010000NRG24020620230349505 02/06/2023 MINA DEVI 3401010WL018920 MINA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034279 Mrs. MINA DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-003-001/467
(DANEKERA) 		3401010000NRG24020620230349506 02/06/2023 ANITA DEVI 3401010WL018920 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034278 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-003-001/469
(DANEKERA) 		3401010000NRG24020620230349507 02/06/2023 PRIYANKA DEVI 3401010WL018920 PRIYANKA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034277 PRIYANKA KUMARI CANARA BANK(508532)
36 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24020620230349513 02/06/2023 KARUNA AIND 3401010WL018920 KARUNA AIND 00695 SBIN0RRVCGB 1368 1368 Processed 09/06/2023 2341034272 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 55995 55995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_020623APB_FTO_191840 State Bank of India SBIN0001237 UPPER BAZAR 1368
2 LAPUNG JH3401010003_020623APB_FTO_191840 State Bank of India SBIN0003574 LAPUNG 46419
3 LAPUNG JH3401010003_020623APB_FTO_191840 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8208

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