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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:37:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_041023APB_FTO_615148
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-01-010-003-001/2
(DANEKERA) 		3401010000NRG24041020231176778 04/10/2023 NANDUWA MUNDA 3401010WL069252 NANDUWA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443330 Mr. NANDUVA MUNDA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-003-001/238
(DANEKERA) 		3401010000NRG24041020231176779 04/10/2023 BODEYA MUNDA 3401010WL069252 BODEYA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443357 MR PRADIP HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/471
(DANEKERA) 		3401010000NRG24041020231176780 04/10/2023 TETRI MUNDAIN 3401010WL069252 TETRI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443345 MRS TETRI MUNDAIN STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-003/100
(DANEKERA) 		3401010000NRG24041020231172733 04/10/2023 BITNA MUNDA 3401010WL068959 BITNA MUNDA 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443349 MR BITNA MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-003/104
(DANEKERA) 		3401010000NRG24041020231172734 04/10/2023 TIPRU MUNDA 3401010WL068959 TIPRU MUNDA 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443331 MR TIPRU MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24041020231172735 04/10/2023 TURI MUNDA 3401010WL068959 TURI MUNDA 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443340 MR TURI MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/208
(DANEKERA) 		3401010000NRG24041020231172737 04/10/2023 MAHADEV ORAON 3401010WL068959 MAHADEV ORAON 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443358 Mahadev Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-003-003/21
(DANEKERA) 		3401010000NRG24041020231172738 04/10/2023 BUDHWA ORAON 3401010WL068959 BUDHWA ORAON 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443333 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-003/236
(DANEKERA) 		3401010000NRG24041020231172739 04/10/2023 LUSA MUNDA 3401010WL068959 LUSA MUNDA 00415 SBIN0003574 2508 2508 Processed 11/11/2023 7359443346 MR LUSA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24041020231172740 04/10/2023 CHAIDHA ORAON 3401010WL068959 CHAIDHA ORAON 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443343 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/303
(DANEKERA) 		3401010000NRG24041020231172741 04/10/2023 SHRAWAN ORAON 3401010WL068959 SHRAWAN ORAON 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443347 MR SHARWAN ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/318
(DANEKERA) 		3401010000NRG24041020231172742 04/10/2023 SUKRA ORAON 3401010WL068959 SUKRA ORAON 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443342 MR SUKRA ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-003/457
(DANEKERA) 		3401010000NRG24041020231172743 04/10/2023 HANNA DEVI 3401010WL068959 HANNA DEVI 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443332 MRS HANNA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-003/477
(DANEKERA) 		3401010000NRG24041020231172745 04/10/2023 BALESHWAR MUNDA 3401010WL068959 BALESHWAR MUNDA 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443341 MR BALESHWAR MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-006/100
(DANEKERA) 		3401010000NRG24041020231176781 04/10/2023 DEVANTI DEVI 3401010WL069252 DEVANTI DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443351 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-006/102
(DANEKERA) 		3401010000NRG24041020231176782 04/10/2023 RAHIL HORO 3401010WL069252 RAHIL HORO 00415 SBIN0003574 2052 2052 Processed 11/11/2023 7359443339 MRS RAHIL HORO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-006/18
(DANEKERA) 		3401010000NRG24041020231176785 04/10/2023 SUNIL MUNDA 3401010WL069252 SUNIL MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443336 MR SUNIL MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-006/21
(DANEKERA) 		3401010000NRG24041020231176786 04/10/2023 RAMPRASAD GOPE 3401010WL069252 RAMPRASAD GOPE 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443352 MR RAM PRASAD GOP STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-006/23
(DANEKERA) 		3401010000NRG24041020231176787 04/10/2023 BIRSI MUNDAIN 3401010WL069252 BIRSI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443353 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-006/25
(DANEKERA) 		3401010000NRG24041020231176788 04/10/2023 DALE MUNDA 3401010WL069252 DALE MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443334 MR DALE MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-006/3
(DANEKERA) 		3401010000NRG24041020231176789 04/10/2023 SUKARMANI DEVI 3401010WL069252 SUKARMANI DEVI 00415 SBIN0003574 2052 2052 Processed 11/11/2023 7359443355 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-006/33
(DANEKERA) 		3401010000NRG24041020231176790 04/10/2023 SAROJ DEVI 3401010WL069252 SAROJ DEVI 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7359443337 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-006/43
(DANEKERA) 		3401010000NRG24041020231176792 04/10/2023 SANDIP SINGH 3401010WL069252 SANDIP SINGH 00415 SBIN0003574 2280 2280 Processed 11/11/2023 7359443338 MR SANDEEP KUMAR SIMGH STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-006/56
(DANEKERA) 		3401010000NRG24041020231176793 04/10/2023 ASARI DEVI 3401010WL069252 ASARI DEVI 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443354 MRS ASARI DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/6
(DANEKERA) 		3401010000NRG24041020231176794 04/10/2023 NAMANI TOPNO 3401010WL069252 NAMANI TOPNO 00415 SBIN0003574 1140 1140 Processed 11/11/2023 7359443350 MRS NAMANI TOPNO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/70
(DANEKERA) 		3401010000NRG24041020231176795 04/10/2023 MULYANI AIND 3401010WL069252 MULYANI AIND 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7359443344 MRS MULYANI AIND STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/76
(DANEKERA) 		3401010000NRG24041020231176796 04/10/2023 KIRUM TOPNO 3401010WL069252 KIRUM TOPNO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7359443335 MR KIRUM TOPNO STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/9
(DANEKERA) 		3401010000NRG24041020231176797 04/10/2023 JAGARNATH BARAIK 3401010WL069252 JAGARNATH BARAIK 00415 SBIN0003574 2052 2052 Processed 11/11/2023 7359443356 MR JAGARNATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 58368 58368
29 LAPUNG JH-01-010-003-003/518
(DANEKERA) 		3401010000NRG24041020231172746 04/10/2023 SUMAN KUMARI 3401010WL068959 SUMAN KUMARI 00462 UCBA0000803 2736 2736 Processed 11/11/2023 7359443329 SUMAN KUMARI UCO BANK(607066)
SubTotal 2736 2736
30 LAPUNG JH-01-010-003-006/110
(DANEKERA) 		3401010000NRG24041020231176784 04/10/2023 KARUNA AIND 3401010WL069252 KARUNA AIND 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7359443348 Miss. KARUNA AIND VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 62472 62472

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_041023APB_FTO_615148 State Bank of India SBIN0003574 LAPUNG 58368
2 LAPUNG JH3401010003_041023APB_FTO_615148 UCO Bank UCBA0000803 BERO 2736
3 LAPUNG JH3401010003_041023APB_FTO_615148 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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