Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:43:55 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_010823APB_FTO_396602
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-01-010-011-003/166
(SAPUKERA) 		3401010000NRG24Z010820230812267 01/08/2023 GHURA SAHU 3401010WL045344 GHURA SAHU 00048 BKID0004952 324 324 Processed 02/08/2023 S27434389 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-011-003/374
(SAPUKERA) 		3401010000NRG24Z310720230802757 01/08/2023 KARMI DEVI 3401010WL044802 KARMI DEVI 00415 SBIN0003574 216 216 Processed 02/08/2023 S27434389 MRS KARMI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24Z310720230802758 01/08/2023 JUNAS BARLA 3401010WL044802 JUNAS BARLA 00415 SBIN0003574 324 324 Processed 02/08/2023 S27434389 MR JUNAS BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-004/48
(SAPUKERA) 		3401010000NRG24Z310720230802759 01/08/2023 TILTUS BARLA 3401010WL044802 TILTUS BARLA 00415 SBIN0003574 324 324 Processed 02/08/2023 S27434389 MR TINTUSH BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-004/58
(SAPUKERA) 		3401010000NRG24Z310720230802760 01/08/2023 JYOTI BARLA 3401010WL044802 JYOTI BARLA 00415 SBIN0003574 324 324 Processed 02/08/2023 S27434389 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-004/67
(SAPUKERA) 		3401010000NRG24Z310720230802761 01/08/2023 SULEMAN MUNDA 3401010WL044802 SULEMAN MUNDA 00415 SBIN0003574 324 324 Processed 02/08/2023 S27434389 MR SULEMAN HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24Z310720230802762 01/08/2023 KRISHNA BARLA 3401010WL044802 KRISHNA BARLA 00415 SBIN0003574 324 324 Processed 02/08/2023 S27434389 MR KRISHNA BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-005/195
(SAPUKERA) 		3401010000NRG24Z310720230802764 01/08/2023 JIWANI MUNDA 3401010WL044802 JIWANI MUNDA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MRS JIWANI HEMROM STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24Z310720230802765 01/08/2023 AMISH BARLA 3401010WL044802 AMISH BARLA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR AMISH BARLA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24Z310720230802766 01/08/2023 AMISHA BARLA 3401010WL044802 AMISHA BARLA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MISS AMISHA BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-008/384
(SAPUKERA) 		3401010000NRG24Z280720230788713 01/08/2023 GANDURA LOHRA 3401010WL044068 GANDURA LOHRA 00415 SBIN0003574 324 324 Processed 02/08/2023 S27434389 MR GANDURA LOHRA STATE BANK OF INDIA(508548)
SubTotal 2646 2646
12 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24Z010820230812266 01/08/2023 AGNES BARLA 3401010WL045344 AGNES BARLA 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-011-003/414
(SAPUKERA) 		3401010000NRG24Z010820230812268 01/08/2023 RAUSHAN ARA 3401010WL045344 RAUSHAN ARA 00695 SBIN0RRVCGB 243 243 Processed 02/08/2023 S27434389 Roushan Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 567 567
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010823APB_FTO_396602 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010011_010823APB_FTO_396602 State Bank of India SBIN0003574 LAPUNG 2646
3 LAPUNG JH3401010011_010823APB_FTO_396602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 243
4 LAPUNG JH3401010011_010823APB_FTO_396602 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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