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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 01:36:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_271023APB_FTO_688002
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-01-010-003-001/187
(DANEKERA) 		3401010000NRG24Z271020231287862 27/10/2023 TIJA ORAON 3401010WL076155 TIJA ORAON 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR TIJA ORAON STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-003-001/230
(DANEKERA) 		3401010000NRG24Z271020231287864 27/10/2023 SARDHA ORAON 3401010WL076155 SARDHA ORAON 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR SADAR ORAON STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/352
(DANEKERA) 		3401010000NRG24Z271020231287865 27/10/2023 BIMAL MUNDA 3401010WL076155 BIMAL MUNDA 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR BIMAL MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/371
(DANEKERA) 		3401010000NRG24Z271020231287866 27/10/2023 LALITA AIND 3401010WL076155 LALITA AIND 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS LALITA AAIND STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/43
(DANEKERA) 		3401010000NRG24Z271020231287867 27/10/2023 GOPESHWAR SONI 3401010WL076155 GOPESHWAR SONI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR GOPESHWAR SONI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/433
(DANEKERA) 		3401010000NRG24Z271020231287868 27/10/2023 HAMESHWAR SONI 3401010WL076155 HAMESHWAR SONI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 HAMESHWAR SONI UNION BANK OF INDIA(508500)
7 LAPUNG JH-01-010-003-001/449
(DANEKERA) 		3401010000NRG24Z271020231287869 27/10/2023 GANDUWARI DEVI 3401010WL076155 GANDUWARI DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MISS GANDUWARI MUNDAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24Z271020231287870 27/10/2023 NANHA MUNDA 3401010WL076155 NANHA MUNDA 00415 SBIN0003574 270 270 Processed 28/10/2023 S36610250 MR NANHA MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24Z271020231287871 27/10/2023 SALMA DEVI 3401010WL076155 SALMA DEVI 00415 SBIN0003574 270 270 Processed 28/10/2023 S36610250 MR SALMA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24Z271020231287872 27/10/2023 BHUSHAN SONI 3401010WL076155 BHUSHAN SONI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/515
(DANEKERA) 		3401010000NRG24Z271020231287874 27/10/2023 PREM PRAVIN NANDAN MISHRA 3401010WL076155 PREM PRAVIN NANDAN MISHRA 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR PREM PRAVIINNANDAN MISHRA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24Z271020231287875 27/10/2023 BHUNESHWAR SONI 3401010WL076155 BHUNESHWAR SONI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-003-001/63
(DANEKERA) 		3401010000NRG24Z271020231287876 27/10/2023 VIKASH SONI 3401010WL076155 VIKASH SONI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR VIKAS SONI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24Z271020231287878 27/10/2023 SUMAN GOPE 3401010WL076155 SUMAN GOPE 00415 SBIN0003574 270 270 Processed 28/10/2023 S36610250 MR SUMAN GOPE STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-004/101
(DANEKERA) 		3401010000NRG24Z271020231287880 27/10/2023 BASANT SAHU 3401010WL076155 BASANT SAHU 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR BASANT SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24Z271020231287883 27/10/2023 KUNDAN SAY 3401010WL076155 KUNDAN SAY 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR KUNDAN SAY STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-004/135
(DANEKERA) 		3401010000NRG24Z271020231287884 27/10/2023 CHANDAN GOPE 3401010WL076155 CHANDAN GOPE 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR CHANDAN GOPE STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-004/20
(DANEKERA) 		3401010000NRG24Z271020231290154 27/10/2023 SOMARI DEVI 3401010WL076256 SOMARI DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-004/38
(DANEKERA) 		3401010000NRG24Z271020231287885 27/10/2023 Anita Devi 3401010WL076155 Anita Devi 00415 SBIN0003574 108 108 Processed 28/10/2023 S36610250 MRS ANITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-004/43
(DANEKERA) 		3401010000NRG24Z271020231287886 27/10/2023 SHANTI DEVI 3401010WL076155 SHANTI DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-004/53
(DANEKERA) 		3401010000NRG24Z271020231287887 27/10/2023 TUNA ORAON 3401010WL076155 TUNA ORAON 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR TUNA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24Z271020231290156 27/10/2023 KANCHAN DAS 3401010WL076256 KANCHAN DAS 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 KANCHAN PRASAD DAS IDBI BANK(607095)
23 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24Z271020231290155 27/10/2023 LILA DEVI 3401010WL076256 LILA DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS LILA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-004/76
(DANEKERA) 		3401010000NRG24Z271020231290157 27/10/2023 AJAD MUNDA 3401010WL076256 AJAD MUNDA 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 Ajad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
25 LAPUNG JH-01-010-003-005/120
(DANEKERA) 		3401010000NRG24Z271020231290158 27/10/2023 NIRANJAN BARLA 3401010WL076256 NIRANJAN BARLA 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR NIRANJAN BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-005/136
(DANEKERA) 		3401010000NRG24Z271020231290159 27/10/2023 CHAITI DEVI 3401010WL076256 CHAITI DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-005/21
(DANEKERA) 		3401010000NRG24Z271020231290160 27/10/2023 KAILASH GOPE 3401010WL076256 KAILASH GOPE 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MR KAILASH GOPE STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-005/82
(DANEKERA) 		3401010000NRG24Z271020231290162 27/10/2023 MANBUDHNI DEVI 3401010WL076256 MANBUDHNI DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS MANBUDHNI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-005/90
(DANEKERA) 		3401010000NRG24Z271020231290163 27/10/2023 MITHILA DEVI 3401010WL076256 MITHILA DEVI 00415 SBIN0003574 324 324 Processed 28/10/2023 S36610250 MRS MITHILA DEVI STATE BANK OF INDIA(508548)
SubTotal 9018 9018
30 LAPUNG JH-01-010-003-001/190
(DANEKERA) 		3401010000NRG24Z271020231287863 27/10/2023 MAINI MUNDAIN 3401010WL076155 MAINI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mrs. MAINI MUNDAIN VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-003-001/503
(DANEKERA) 		3401010000NRG24Z271020231287873 27/10/2023 FULO DEVI 3401010WL076155 FULO DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 MS FULO DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-001/63
(DANEKERA) 		3401010000NRG24Z271020231287877 27/10/2023 SARITA DEVI 3401010WL076155 SARITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 Mrs. SAREETA DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-003-004/1
(DANEKERA) 		3401010000NRG24Z271020231287879 27/10/2023 SAMPAT DEVI 3401010WL076155 SAMPAT DEVI 00695 SBIN0RRVCGB 270 270 Processed 28/10/2023 S36610250 Miss. SAMPAT DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-003-004/113
(DANEKERA) 		3401010000NRG24Z271020231287882 27/10/2023 ANJLI KUMARI 3401010WL076155 ANJLI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 28/10/2023 S36610250 ANJLI KUMARI INDUSIND BANK(607189)
SubTotal 1566 1566
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_271023APB_FTO_688002 State Bank of India SBIN0003574 LAPUNG 9018
2 LAPUNG JH3401010003_271023APB_FTO_688002 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1566

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