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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:30:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_051223APB_FTO_797529
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-01-010-003-001/230
(DANEKERA) 		3401010000NRG24051220231447065 05/12/2023 SARDHA ORAON 3401010WL086627 SARDHA ORAON 00415 SBIN0003574 1596 1596 Processed 01/01/2024 9004196006 MR SADAR ORAON STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/371
(DANEKERA) 		3401010000NRG24051220231447066 05/12/2023 LALITA AIND 3401010WL086627 LALITA AIND 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196011 MRS LALITA AAIND STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/384
(DANEKERA) 		3401010000NRG24051220231447067 05/12/2023 BIRSA MUNDA 3401010WL086627 BIRSA MUNDA 00415 SBIN0003574 456 456 Processed 01/01/2024 9004195991 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/449
(DANEKERA) 		3401010000NRG24051220231447068 05/12/2023 GANDUWARI DEVI 3401010WL086627 GANDUWARI DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196024 MISS GANDUWARI MUNDAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-002/111
(DANEKERA) 		3401010000NRG24051220231447124 05/12/2023 RAM LAKHAN ORAON 3401010WL086628 RAM LAKHAN ORAON 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196000 MR RAMLAKHAN ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-003/112
(DANEKERA) 		3401010000NRG24051220231447069 05/12/2023 CHARO ORAON 3401010WL086627 CHARO ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195994 MR CHARO ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-003/13
(DANEKERA) 		3401010000NRG24051220231447070 05/12/2023 CHAMA ORAON 3401010WL086627 CHAMA ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195987 Chama Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-003-003/143
(DANEKERA) 		3401010000NRG24051220231447071 05/12/2023 BHIKHRAM BARAIK 3401010WL086627 BHIKHRAM BARAIK 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195988 Bhikhram Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
9 LAPUNG JH-01-010-003-003/157
(DANEKERA) 		3401010000NRG24051220231447072 05/12/2023 SOMA ORAON 3401010WL086627 SOMA ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195989 Soma Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-003-003/2
(DANEKERA) 		3401010000NRG24051220231447125 05/12/2023 SRADHA ORAON 3401010WL086628 SRADHA ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195997 MR SARDHA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-003/239
(DANEKERA) 		3401010000NRG24051220231447073 05/12/2023 KARMA ORAON 3401010WL086627 KARMA ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195995 MR KARMA ORAON STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24051220231447126 05/12/2023 CHAIDHA ORAON 3401010WL086628 CHAIDHA ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196023 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-003/468
(DANEKERA) 		3401010000NRG24051220231447074 05/12/2023 BONE ORAON 3401010WL086627 BONE ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195999 Mr. BONE ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-003-003/6
(DANEKERA) 		3401010000NRG24051220231447075 05/12/2023 BOYO ORAON 3401010WL086627 BOYO ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196017 Boyo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-003-003/72
(DANEKERA) 		3401010000NRG24051220231447076 05/12/2023 BIRI ORAON 3401010WL086627 BIRI ORAON 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195990 MR BIRI ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24051220231447077 05/12/2023 BASANT SAHU 3401010WL086627 BASANT SAHU 00415 SBIN0003574 1140 1140 Processed 01/01/2024 9004195992 MR BASANT SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24051220231447079 05/12/2023 KUNDAN SAY 3401010WL086627 KUNDAN SAY 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196025 MR KUNDAN SAY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/43
(DANEKERA) 		3401010000NRG24051220231447081 05/12/2023 SHANTI DEVI 3401010WL086627 SHANTI DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196002 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-004/54
(DANEKERA) 		3401010000NRG24051220231447082 05/12/2023 ASARI BHOGATAIN 3401010WL086627 ASARI BHOGATAIN 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196019 MRS ASARI BHOGATAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-004/59
(DANEKERA) 		3401010000NRG24051220231447083 05/12/2023 GITA DEVI 3401010WL086627 GITA DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196018 MRS GITA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24051220231447127 05/12/2023 JYOTISH NAG 3401010WL086628 JYOTISH NAG 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196014 MR JYOTISH NAG STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24051220231447128 05/12/2023 JIDAN KANDULNA 3401010WL086628 JIDAN KANDULNA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196001 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24051220231447129 05/12/2023 CHARKU ORAON 3401010WL086628 CHARKU ORAON 00415 SBIN0003574 1140 1140 Processed 01/01/2024 9004196010 MR CHARKU ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/80
(DANEKERA) 		3401010000NRG24051220231447130 05/12/2023 KUNAL KONGARI 3401010WL086628 KUNAL KONGARI 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196003 MR KULAN KONGARI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-006/100
(DANEKERA) 		3401010000NRG24051220231447084 05/12/2023 DEVANTI DEVI 3401010WL086627 DEVANTI DEVI 00415 SBIN0003574 456 456 Processed 01/01/2024 9004196013 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-006/103
(DANEKERA) 		3401010000NRG24051220231447085 05/12/2023 BHUNESHWAR SINGH 3401010WL086627 BHUNESHWAR SINGH 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196016 MR BHUNESHWAR SINGH STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-006/109
(DANEKERA) 		3401010000NRG24051220231447087 05/12/2023 TARA DEVI 3401010WL086627 TARA DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195998 MRS TARA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-006/12
(DANEKERA) 		3401010000NRG24051220231447131 05/12/2023 LAXMIN DEVI 3401010WL086628 LAXMIN DEVI 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196021 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-006/21
(DANEKERA) 		3401010000NRG24051220231447088 05/12/2023 RAMPRASAD GOPE 3401010WL086627 RAMPRASAD GOPE 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196009 MR RAM PRASAD GOP STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-006/23
(DANEKERA) 		3401010000NRG24051220231447089 05/12/2023 BIRSI MUNDAIN 3401010WL086627 BIRSI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196005 MRS BIRSI MUNDAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-006/29
(DANEKERA) 		3401010000NRG24051220231447132 05/12/2023 BHOLA SINGH 3401010WL086628 BHOLA SINGH 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196008 MR BHOLA SINGH STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-006/40
(DANEKERA) 		3401010000NRG24051220231447133 05/12/2023 JAGARNATH SINGH 3401010WL086628 JAGARNATH SINGH 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196012 MR JAGARNATH SINGH STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-006/50
(DANEKERA) 		3401010000NRG24051220231447090 05/12/2023 ROBINA DEVI 3401010WL086627 ROBINA DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196007 MRS ROBINA DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-006/62
(DANEKERA) 		3401010000NRG24051220231447134 05/12/2023 HARINATH SINGH 3401010WL086628 HARINATH SINGH 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004195996 MR HARINATH SINGH STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-006/67
(DANEKERA) 		3401010000NRG24051220231447091 05/12/2023 MANGAL BARAIK 3401010WL086627 MANGAL BARAIK 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004195993 MR MANGAL BARAIK STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-006/68
(DANEKERA) 		3401010000NRG24051220231447135 05/12/2023 APLONIYA GURIYA 3401010WL086628 APLONIYA GURIYA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196020 MRS APLONIYA HORO STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-006/71
(DANEKERA) 		3401010000NRG24051220231447092 05/12/2023 HULDA AIND 3401010WL086627 HULDA AIND 00415 SBIN0003574 1824 1824 Processed 01/01/2024 9004196004 MRS HULDA AIND STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-006/83
(DANEKERA) 		3401010000NRG24051220231447093 05/12/2023 SHANTI DEVI 3401010WL086627 SHANTI DEVI 00415 SBIN0003574 2736 2736 Processed 01/01/2024 9004196015 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-006/89
(DANEKERA) 		3401010000NRG24051220231447136 05/12/2023 WASINGTAN BARLA 3401010WL086628 WASINGTAN BARLA 00415 SBIN0003574 1368 1368 Processed 01/01/2024 9004196022 MR WASHINGTAN BARLA STATE BANK OF INDIA(508548)
SubTotal 83220 83220
40 LAPUNG JH-01-010-003-001/501
(DANEKERA) 		3401010000NRG24051220231447123 05/12/2023 CHRIYA DEVI 3401010WL086628 CHRIYA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 9004195985 Mrs. CHRIYA DEVI VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-003-004/134
(DANEKERA) 		3401010000NRG24051220231447080 05/12/2023 ANURADHA DEVI 3401010WL086627 ANURADHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 01/01/2024 9004195986 Mrs. ANURADHA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 5472 5472
Total 88692 88692

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_051223APB_FTO_797529 State Bank of India SBIN0003574 LAPUNG 83220
2 LAPUNG JH3401010003_051223APB_FTO_797529 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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