Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:25:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_040923APB_FTO_510737
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-01-010-003-005/444
(DANEKERA) 		3401010000NRG24020920231000215 04/09/2023 SURESH GOP 3401010WL057843 SURESH GOP 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810959168 SURESH GOP CANARA BANK(508532)
SubTotal 1368 1368
2 LAPUNG JH-01-010-003-001/12
(DANEKERA) 		3401010000NRG24020920231000101 04/09/2023 TARA DEVI 3401010WL057841 TARA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810959103 MR RAJU SONI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24020920231000108 04/09/2023 SHANTI DEVI 3401010WL057841 SHANTI DEVI 00197 BKID0JHARGB 456 456 Processed 22/09/2023 5810959102 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1824 1824
4 LAPUNG JH-01-010-003-001/173
(DANEKERA) 		3401010000NRG24040920231002567 04/09/2023 SURESH MUNDA 3401010WL057984 SURESH MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810959159 MR SURESH MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24020920231000103 04/09/2023 JHULAN DEVI 3401010WL057841 JHULAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959156 MRS JHULAN DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24020920231000102 04/09/2023 KAMAL MAHTO 3401010WL057841 KAMAL MAHTO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959155 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24020920231000105 04/09/2023 HIRAMANI DEVI 3401010WL057841 HIRAMANI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959106 MRS HIRAMANI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/253
(DANEKERA) 		3401010000NRG24020920231000104 04/09/2023 JANARDAN MAHTO 3401010WL057841 JANARDAN MAHTO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959105 Janardan Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24020920231000106 04/09/2023 TAPESWAR SONI 3401010WL057841 TAPESWAR SONI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959143 MR TAPESHWAR SONI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/305
(DANEKERA) 		3401010000NRG24020920231000173 04/09/2023 LANGA MUNDA 3401010WL057842 LANGA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959127 MR LANGA MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/34
(DANEKERA) 		3401010000NRG24020920231000109 04/09/2023 JATAN DEVI 3401010WL057841 JATAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959126 Jatan Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24020920231000110 04/09/2023 ASHOK SONI 3401010WL057841 ASHOK SONI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959162 MR ASHOK SONI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24020920231000112 04/09/2023 KISHOR KUMAR SONI 3401010WL057841 KISHOR KUMAR SONI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959164 KISHOR KUMAR SONI KOTAK MAHINDRA BANK LTD(607420)
14 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24020920231000111 04/09/2023 RANJITA DEVI 3401010WL057841 RANJITA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959138 MISS RANJITA KUMARI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/51
(DANEKERA) 		3401010000NRG24020920231000115 04/09/2023 KIMAL DEVI 3401010WL057841 KIMAL DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959125 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/51
(DANEKERA) 		3401010000NRG24020920231000114 04/09/2023 NARAYAN SONI 3401010WL057841 NARAYAN SONI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959124 MR NARAYAN SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-001/6
(DANEKERA) 		3401010000NRG24040920231002569 04/09/2023 NARESH SONI 3401010WL057984 NARESH SONI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810959119 MR NARESH SONI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-001/70
(DANEKERA) 		3401010000NRG24020920231000120 04/09/2023 DHUNDHI DEVI 3401010WL057841 DHUNDHI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959122 DHUNDHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
19 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24020920231000122 04/09/2023 PUNAM DEVI 3401010WL057841 PUNAM DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959161 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-001/91
(DANEKERA) 		3401010000NRG24020920231000174 04/09/2023 AJAY MUNDA 3401010WL057842 AJAY MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959139 MR AJAY MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-001/97
(DANEKERA) 		3401010000NRG24020920231000175 04/09/2023 BANSI MUNDA 3401010WL057842 BANSI MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959123 MR BANSI MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-002/12
(DANEKERA) 		3401010000NRG24020920231000123 04/09/2023 MAHIMA AIND 3401010WL057841 MAHIMA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959121 MS MAHIMA AIND STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-002/13
(DANEKERA) 		3401010000NRG24020920231000176 04/09/2023 MAGDALI AIND 3401010WL057842 MAGDALI AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959117 MRS MAGDALI AIND STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-002/152
(DANEKERA) 		3401010000NRG24020920231000177 04/09/2023 OPLONIYA AIND 3401010WL057842 OPLONIYA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959153 MRS OPLONIYA AIND STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-002/154
(DANEKERA) 		3401010000NRG24020920231000178 04/09/2023 TURTAN AIND 3401010WL057842 TURTAN AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959154 MRS TURTAN AIND STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-002/156
(DANEKERA) 		3401010000NRG24020920231000179 04/09/2023 PRAMIKA AIND 3401010WL057842 PRAMIKA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959141 MRS PREMIKA AIND STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24020920231000180 04/09/2023 JONSON AIND 3401010WL057842 JONSON AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959111 MR JONSON AIND STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-002/307
(DANEKERA) 		3401010000NRG24020920231000181 04/09/2023 SANRATI HORO 3401010WL057842 SANRATI HORO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959140 MRS SANRATI HORO STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-002/309
(DANEKERA) 		3401010000NRG24020920231000124 04/09/2023 SUGAD AIND 3401010WL057841 SUGAD AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959160 MR SUGAD AIND STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-002/7
(DANEKERA) 		3401010000NRG24020920231000125 04/09/2023 BHINSENT AIND 3401010WL057841 BHINSENT AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959104 VINCENT AIND STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-002/9
(DANEKERA) 		3401010000NRG24020920231000126 04/09/2023 ROBART AIND 3401010WL057841 ROBART AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959131 MR ROBERT AIND SO BARNABAS AIND STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-002/91
(DANEKERA) 		3401010000NRG24020920231000182 04/09/2023 SUGAR AIND 3401010WL057842 SUGAR AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959120 MR SUGAR AIND STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-002/92
(DANEKERA) 		3401010000NRG24020920231000127 04/09/2023 NOYLEN AIND 3401010WL057841 NOYLEN AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959144 MRS NOYLEN AIND STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-002/97
(DANEKERA) 		3401010000NRG24020920231000128 04/09/2023 MUNIKA AIND 3401010WL057841 MUNIKA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959158 MRS MUNIKA MUNDAIN STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24020920231000129 04/09/2023 MEGHNATH BARAIK 3401010WL057841 MEGHNATH BARAIK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959108 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-003/28
(DANEKERA) 		3401010000NRG24020920231000130 04/09/2023 DAROGA OROAN 3401010WL057841 DAROGA OROAN 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959165 MR DAROGA ORAON STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24040920231002570 04/09/2023 SUKRA ORAON 3401010WL057984 SUKRA ORAON 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810959157 MR SUKRA ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24020920231000131 04/09/2023 LALITA DEVI 3401010WL057841 LALITA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959147 MRS LALITA DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-004/10
(DANEKERA) 		3401010000NRG24020920231000183 04/09/2023 FAGU MUNDA 3401010WL057842 FAGU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959136 MR FAGU MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-004/16
(DANEKERA) 		3401010000NRG24020920231000133 04/09/2023 SHAYAM SUNDAR SAHU 3401010WL057841 SHAYAM SUNDAR SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959107 SAMSUNDER SAHU STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-004/2
(DANEKERA) 		3401010000NRG24020920231000213 04/09/2023 SULAMI BARLA 3401010WL057843 SULAMI BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959151 MRS SULAMI BARLA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-004/26
(DANEKERA) 		3401010000NRG24020920231000134 04/09/2023 BALKESWAR SAI 3401010WL057841 BALKESWAR SAI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959112 MR BALKESHWAR SAY STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-004/31
(DANEKERA) 		3401010000NRG24020920231000187 04/09/2023 BIJESWAR SAI 3401010WL057842 BIJESWAR SAI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959129 MR VIJESHWAR SAY STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24020920231000188 04/09/2023 BUDHARAM ORAON 3401010WL057842 BUDHARAM ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959135 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24040920231002571 04/09/2023 LILAMBAR GOPE 3401010WL057984 LILAMBAR GOPE 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810959110 MR NEELAMBAR GOPE STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24020920231000190 04/09/2023 BABITA DEVI 3401010WL057842 BABITA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959133 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24040920231002572 04/09/2023 PARASNATH DAS 3401010WL057984 PARASNATH DAS 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810959118 Parsnath Das JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
48 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24020920231000191 04/09/2023 CHARKU ORAON 3401010WL057842 CHARKU ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959148 MR CHARKU ORAON STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24020920231000192 04/09/2023 IBRAHIM KHAN 3401010WL057842 IBRAHIM KHAN 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959150 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-005/194
(DANEKERA) 		3401010000NRG24020920231000214 04/09/2023 SIKANDAR BARAIK 3401010WL057843 SIKANDAR BARAIK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959109 MR SIKANDAR BARIK STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-005/445
(DANEKERA) 		3401010000NRG24020920231000216 04/09/2023 ROSHAN BARAICK 3401010WL057843 ROSHAN BARAICK 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959134 Roshan Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAPUNG JH-01-010-003-005/83
(DANEKERA) 		3401010000NRG24020920231000217 04/09/2023 FULMANI BARAIKE 3401010WL057843 FULMANI BARAIKE 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959142 MRS FULMANI BADAIK STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24020920231000218 04/09/2023 RAHIL HORO 3401010WL057843 RAHIL HORO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959152 MRS RAHIL HORO STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24020920231000219 04/09/2023 SUNIL MUNDA 3401010WL057843 SUNIL MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959145 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24020920231000220 04/09/2023 SUKARMANI DEVI 3401010WL057843 SUKARMANI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959128 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-006/41
(DANEKERA) 		3401010000NRG24040920231002573 04/09/2023 MANISH SINGH 3401010WL057984 MANISH SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810959167 Manish Singh AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24020920231000221 04/09/2023 DRAWPATI DEVI 3401010WL057843 DRAWPATI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959132 MRS DROPADI DEVI STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-003-006/51
(DANEKERA) 		3401010000NRG24020920231000222 04/09/2023 MESRA MUNDA 3401010WL057843 MESRA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959149 MR MESARA MUNDA STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-006/53
(DANEKERA) 		3401010000NRG24020920231000223 04/09/2023 YAMUNA DEVI 3401010WL057843 YAMUNA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959166 MRS YAMUNA DEVI STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24020920231000224 04/09/2023 ASARI DEVI 3401010WL057843 ASARI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959137 MRS ASARI DEVI STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-003-006/62
(DANEKERA) 		3401010000NRG24020920231000136 04/09/2023 HARINATH SINGH 3401010WL057841 HARINATH SINGH 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959130 MR HARINATH SINGH STATE BANK OF INDIA(508548)
62 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24020920231000225 04/09/2023 MULYANI AIND 3401010WL057843 MULYANI AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959163 MRS MULYANI AIND STATE BANK OF INDIA(508548)
63 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24020920231000226 04/09/2023 HULDA AIND 3401010WL057843 HULDA AIND 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810959146 MRS HULDA AIND STATE BANK OF INDIA(508548)
SubTotal 90288 90288
64 LAPUNG JH-01-010-003-001/173
(DANEKERA) 		3401010000NRG24040920231002568 04/09/2023 SEEMA DEVI 3401010WL057984 SEEMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5810959113 Mr. SIMA DEVI W/O SURESH SAMUNDA . VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-003-001/289
(DANEKERA) 		3401010000NRG24020920231000107 04/09/2023 BIJAY SONI 3401010WL057841 BIJAY SONI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810959114 Mr. VIJAY SAHU VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-003-001/45
(DANEKERA) 		3401010000NRG24020920231000113 04/09/2023 RUPA KUMARI KESHRI 3401010WL057841 RUPA KUMARI KESHRI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810959116 RUPA KUMARI BANK OF INDIA(508505)
67 LAPUNG JH-01-010-003-001/63
(DANEKERA) 		3401010000NRG24020920231000119 04/09/2023 SARITA DEVI 3401010WL057841 SARITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810959171 Mrs. SAREETA DEVI VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24020920231000121 04/09/2023 RAJESH SONI 3401010WL057841 RAJESH SONI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810959115 MR RAJESH SAHU STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-003-004/111
(DANEKERA) 		3401010000NRG24020920231000184 04/09/2023 UDAY PRATAP SAY 3401010WL057842 UDAY PRATAP SAY 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810959170 Mr. UDAY PRATAP SAY VANANCHAL GRAMIN BANK(607210)
70 LAPUNG JH-01-010-003-004/124
(DANEKERA) 		3401010000NRG24020920231000132 04/09/2023 SANGITA DEVI 3401010WL057841 SANGITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810959169 Miss. SANGITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 104424 104424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_040923APB_FTO_510737 Canara Bank CNRB0004895 BERO 1368
2 LAPUNG JH3401010003_040923APB_FTO_510737 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1824
3 LAPUNG JH3401010003_040923APB_FTO_510737 State Bank of India SBIN0003574 LAPUNG 90288
4 LAPUNG JH3401010003_040923APB_FTO_510737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 10944

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