Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:30:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_080623APB_FTO_212075
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-01-010-011-003/116
(SAPUKERA) 		3401010000NRG24Z080620230391892 08/06/2023 RAJU SAHU 3401010WL021371 RAJU SAHU 00048 BKID0004952 162 162 Processed 08/06/2023 S84591015 RAJU KUMAR SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-011-007/298
(SAPUKERA) 		3401010000NRG24Z080620230391911 08/06/2023 DINESH KUMAR SAHU 3401010WL021372 DINESH KUMAR SAHU 00197 BKID0JHARGB 189 189 Processed 08/06/2023 S84591015 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
3 LAPUNG JH-01-010-011-001/14
(SAPUKERA) 		3401010000NRG24Z080620230391700 08/06/2023 JOGIYA ORAON 3401010WL021365 JOGIYA ORAON 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 MR JOGI ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-001/4
(SAPUKERA) 		3401010000NRG24Z080620230391800 08/06/2023 HIRA ORAIN 3401010WL021367 HIRA ORAIN 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 MRS HIRA ORAIN STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24Z080620230391906 08/06/2023 ERENIUSH BARLA 3401010WL021372 ERENIUSH BARLA 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-003/3
(SAPUKERA) 		3401010000NRG24Z080620230391894 08/06/2023 JUGAL SAHU 3401010WL021371 JUGAL SAHU 00415 SBIN0003574 54 54 Processed 08/06/2023 S84591015 MR JUGAL SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-003/74
(SAPUKERA) 		3401010000NRG24Z080620230391896 08/06/2023 CHHEDU RAM 3401010WL021371 CHHEDU RAM 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 MR CHHEDU RAM STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-003/84
(SAPUKERA) 		3401010000NRG24Z080620230391909 08/06/2023 SHANU MIYA 3401010WL021372 SHANU MIYA 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 MR SANU MIYAN STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-004/246
(SAPUKERA) 		3401010000NRG24Z080620230391703 08/06/2023 MANGRA MUNDA 3401010WL021365 MANGRA MUNDA 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 Mangra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-011-004/74
(SAPUKERA) 		3401010000NRG24Z080620230391705 08/06/2023 SETENG BARLA 3401010WL021365 SETENG BARLA 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 Seteng Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-011-007/25
(SAPUKERA) 		3401010000NRG24Z080620230391910 08/06/2023 CHHOTENATH SAHU 3401010WL021372 CHHOTENATH SAHU 00415 SBIN0003574 189 189 Processed 08/06/2023 S84591015 MR CHHOTE NATH SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-008/59
(SAPUKERA) 		3401010000NRG24Z080620230391897 08/06/2023 RUNJUWA GOPE 3401010WL021371 RUNJUWA GOPE 00415 SBIN0003574 54 54 Processed 08/06/2023 S84591015 RUNJAVA AHIR STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-008/8
(SAPUKERA) 		3401010000NRG24Z080620230391805 08/06/2023 TEMBA ORAON 3401010WL021367 TEMBA ORAON 00415 SBIN0003574 162 162 Processed 08/06/2023 S84591015 GANDAURI ORAIN STATE BANK OF INDIA(508548)
SubTotal 1593 1593
14 LAPUNG JH-01-010-011-003/164
(SAPUKERA) 		3401010000NRG24Z080620230391907 08/06/2023 BACHAN RAM 3401010WL021372 BACHAN RAM 00687 IBKL063JS69 162 162 Processed 08/06/2023 S84591015 Bachan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
15 LAPUNG JH-01-010-011-001/3
(SAPUKERA) 		3401010000NRG24Z080620230391701 08/06/2023 RANTHI ORAIN 3401010WL021365 RANTHI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 MR RANTHI ORAIN STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24Z080620230391801 08/06/2023 ETWA ORAON 3401010WL021367 ETWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. ETAWA ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24Z080620230391905 08/06/2023 AGNES BARLA 3401010WL021372 AGNES BARLA 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24Z080620230391895 08/06/2023 SHABINA PARWEEN 3401010WL021371 SHABINA PARWEEN 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-011-004/302
(SAPUKERA) 		3401010000NRG24Z080620230391704 08/06/2023 SANDEEP HERENJ 3401010WL021365 SANDEEP HERENJ 00695 SBIN0RRVCGB 162 162 Processed 08/06/2023 S84591015 MR SANDEEP HERENJ STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_080623APB_FTO_212075 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010011_080623APB_FTO_212075 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
3 LAPUNG JH3401010011_080623APB_FTO_212075 State Bank of India SBIN0003574 LAPUNG 1593
4 LAPUNG JH3401010011_080623APB_FTO_212075 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
5 LAPUNG JH3401010011_080623APB_FTO_212075 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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