Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:10:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_301223APB_FTO_862378
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-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24Z281220231521366 30/12/2023 GANDORI DEVI 3401010WL091521 GANDORI DEVI 00048 BKID0004952 324 324 Processed 31/12/2023 S17786862 GANDORI DEVI W/O BALKISUN SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24Z281220231521367 30/12/2023 RAMKISHOR SAHU 3401010WL091521 RAMKISHOR SAHU 00048 BKID0004952 324 324 Processed 31/12/2023 S17786862 RAMKISHORE SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/278
(SAPUKERA) 		3401010000NRG24Z281220231521368 30/12/2023 RINKI KUMARI 3401010WL091521 RINKI KUMARI 00048 BKID0004952 162 162 Processed 31/12/2023 S17786862 Mrs. RINKI KUMRI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24Z281220231521369 30/12/2023 VIRENDAR SAHU 3401010WL091521 VIRENDAR SAHU 00048 BKID0004952 324 324 Processed 31/12/2023 S17786862 BIRENDER SAHU BANK OF INDIA(508505)
SubTotal 1134 1134
5 LAPUNG JH-01-010-011-008/392
(SAPUKERA) 		3401010000NRG24Z301220231527629 30/12/2023 ANITA KUJUR 3401010WL091954 ANITA KUJUR 00048 BKID0004959 324 324 Processed 31/12/2023 S17786862 ANITA KUJUR UNION BANK OF INDIA(508500)
SubTotal 324 324
6 LAPUNG JH-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24Z281220231521370 30/12/2023 GAYITRI DEVI 3401010WL091521 GAYITRI DEVI 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 Gayatri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-011-004/125
(SAPUKERA) 		3401010000NRG24Z301220231527619 30/12/2023 JOHAN BARLA 3401010WL091954 JOHAN BARLA 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR JOHAN BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-004/67
(SAPUKERA) 		3401010000NRG24Z301220231527620 30/12/2023 SULEMAN MUNDA 3401010WL091954 SULEMAN MUNDA 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR SULEMAN HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-004/68
(SAPUKERA) 		3401010000NRG24Z301220231527621 30/12/2023 BAHALEN HORO 3401010WL091954 BAHALEN HORO 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MRS BAHALEN HORO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-004/79
(SAPUKERA) 		3401010000NRG24Z301220231527622 30/12/2023 JOHAN HORO 3401010WL091954 JOHAN HORO 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MR JOHAN HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/94
(SAPUKERA) 		3401010000NRG24Z301220231527623 30/12/2023 FAGUNI BARLA 3401010WL091954 FAGUNI BARLA 00415 SBIN0003574 108 108 Processed 31/12/2023 S17786862 MRS FAGUNI BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-005/34
(SAPUKERA) 		3401010000NRG24Z301220231527625 30/12/2023 MANJU BARLA 3401010WL091954 MANJU BARLA 00415 SBIN0003574 162 162 Processed 31/12/2023 S17786862 MRS MANJUSA BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-008/105
(SAPUKERA) 		3401010000NRG24Z301220231527626 30/12/2023 CHHIPI MUNDAIN 3401010WL091954 CHHIPI MUNDAIN 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR KAMAL MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-008/105
(SAPUKERA) 		3401010000NRG24Z301220231527627 30/12/2023 KAMAL MUNDA 3401010WL091954 KAMAL MUNDA 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR KAMAL MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-008/18
(SAPUKERA) 		3401010000NRG24Z301220231527628 30/12/2023 KARMA ORAON 3401010WL091954 KARMA ORAON 00415 SBIN0003574 324 324 Processed 31/12/2023 S17786862 MR KARMA ORAON STATE BANK OF INDIA(508548)
SubTotal 2214 2214
16 LAPUNG JH-01-010-011-008/9
(SAPUKERA) 		3401010000NRG24Z301220231527632 30/12/2023 CHANDA ORAON 3401010WL091954 CHANDA ORAON 00415 SBIN0016617 324 324 Processed 31/12/2023 S17786862 MR CHANDA ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-008/9
(SAPUKERA) 		3401010000NRG24Z301220231527631 30/12/2023 MUKTA MANI ORAON 3401010WL091954 MUKTA MANI ORAON 00415 SBIN0016617 324 324 Processed 31/12/2023 S17786862 MISS MUKTA MANI ORAON STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_301223APB_FTO_862378 BANK OF INDIA BKID0004952 GOVINDPUR 1134
2 LAPUNG JH3401010011_301223APB_FTO_862378 BANK OF INDIA BKID0004959 BERO 324
3 LAPUNG JH3401010011_301223APB_FTO_862378 State Bank of India SBIN0003574 LAPUNG 2214
4 LAPUNG JH3401010011_301223APB_FTO_862378 State Bank of India SBIN0016617 KATHAL MORE 648

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