Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:16:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_070823APB_FTO_412909
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-01-010-011-003/261
(SAPUKERA) 		3401010000NRG24070820230846699 07/08/2023 MUNNA SAHU 3401010WL047501 MUNNA SAHU 00048 BKID0004952 1368 1368 Processed 21/09/2023 5800962282 Mr. MUNNA SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24070820230846665 07/08/2023 PANCHU SAHU 3401010WL047500 PANCHU SAHU 00048 BKID0004952 2736 2736 Processed 21/09/2023 5800962284 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24070820230846703 07/08/2023 JITENDRA MAHTO 3401010WL047501 JITENDRA MAHTO 00048 BKID0004952 1368 1368 Processed 21/09/2023 5800962285 Jitendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAPUNG JH-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24070820230846702 07/08/2023 SIDHU MAHTO 3401010WL047501 SIDHU MAHTO 00048 BKID0004952 1368 1368 Processed 21/09/2023 5800962279 SIDHU MAHTO S/O LATE CHAMAR MAHTO BANK OF INDIA(508505)
SubTotal 6840 6840
5 LAPUNG JH-01-010-011-008/305
(SAPUKERA) 		3401010000NRG24070820230846753 07/08/2023 SAVITA DEVI 3401010WL047503 SAVITA DEVI 00415 SBIN0001097 2736 2736 Processed 21/09/2023 5800962274 Mrs. SABITA DEVI AND SUNIL SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
6 LAPUNG JH-01-010-011-003/153
(SAPUKERA) 		3401010000NRG24070820230846740 07/08/2023 PAHA BARLA 3401010WL047503 PAHA BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962295 MS BAHA BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-003/25
(SAPUKERA) 		3401010000NRG24070820230846698 07/08/2023 JAGESHWAR SAHU 3401010WL047501 JAGESHWAR SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962260 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-003/275
(SAPUKERA) 		3401010000NRG24070820230846700 07/08/2023 KALINDRA MAHTO 3401010WL047501 KALINDRA MAHTO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962273 KALINDRA MAHTO SO SIDHU SAHU BANK OF INDIA(508505)
9 LAPUNG JH-01-010-011-003/58
(SAPUKERA) 		3401010000NRG24070820230846701 07/08/2023 GOPAL SAHU 3401010WL047501 GOPAL SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5800962272 Gopal Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24070820230846742 07/08/2023 JUNAS BARLA 3401010WL047503 JUNAS BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962266 MR JUNAS BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/16
(SAPUKERA) 		3401010000NRG24070820230846743 07/08/2023 VIJAY BARLA 3401010WL047503 VIJAY BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962267 MR VIJAY BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/48
(SAPUKERA) 		3401010000NRG24070820230846744 07/08/2023 TILTUS BARLA 3401010WL047503 TILTUS BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962270 MR TINTUSH BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-004/58
(SAPUKERA) 		3401010000NRG24070820230846745 07/08/2023 JYOTI BARLA 3401010WL047503 JYOTI BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962283 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-004/67
(SAPUKERA) 		3401010000NRG24070820230846746 07/08/2023 SULEMAN MUNDA 3401010WL047503 SULEMAN MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962250 MR SULEMAN HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24070820230846747 07/08/2023 KRISHNA BARLA 3401010WL047503 KRISHNA BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962271 MR KRISHNA BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-005/143
(SAPUKERA) 		3401010000NRG24070820230846666 07/08/2023 BIJAY BARLA 3401010WL047500 BIJAY BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962251 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-011-005/146
(SAPUKERA) 		3401010000NRG24070820230846667 07/08/2023 BANDHNA MUNDA 3401010WL047500 BANDHNA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962276 MR BANDHANA MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-005/164
(SAPUKERA) 		3401010000NRG24070820230846748 07/08/2023 DAHRU MUNDA 3401010WL047503 DAHRU MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962258 MR DAHARU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-005/24
(SAPUKERA) 		3401010000NRG24070820230846668 07/08/2023 MAHENDRA MUNDA 3401010WL047500 MAHENDRA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962261 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-005/25
(SAPUKERA) 		3401010000NRG24070820230846749 07/08/2023 BANDHANA MUNDA 3401010WL047503 BANDHANA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962290 BANDHANA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-005/334
(SAPUKERA) 		3401010000NRG24070820230846669 07/08/2023 GAUTAM BARLA 3401010WL047500 GAUTAM BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962269 MR GAUTAM BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-005/39
(SAPUKERA) 		3401010000NRG24070820230846671 07/08/2023 BAKUDA MUNDA 3401010WL047500 BAKUDA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962265 MR BAKURA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-005/5
(SAPUKERA) 		3401010000NRG24070820230846672 07/08/2023 RAJNI BARLA 3401010WL047500 RAJNI BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962268 MRS RAJNI BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-005/64
(SAPUKERA) 		3401010000NRG24070820230846673 07/08/2023 SALMI DEVI 3401010WL047500 SALMI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962253 MRS SALMI MUNDAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-005/68
(SAPUKERA) 		3401010000NRG24070820230846674 07/08/2023 GHASIA MUNDA 3401010WL047500 GHASIA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962252 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-011-007/129
(SAPUKERA) 		3401010000NRG24070820230846704 07/08/2023 GAJENDRA SAHU 3401010WL047501 GAJENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962256 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-007/151
(SAPUKERA) 		3401010000NRG24070820230846750 07/08/2023 SUNITA DEVI 3401010WL047503 SUNITA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5800962254 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 LAPUNG JH-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24070820230846705 07/08/2023 MAHADEV SAHU 3401010WL047501 MAHADEV SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962287 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24070820230846675 07/08/2023 LALITA DEVI 3401010WL047500 LALITA DEVI 00415 SBIN0003574 2508 2508 Processed 21/09/2023 5800962259 MR BASANT KUMAR STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-011-007/219
(SAPUKERA) 		3401010000NRG24070820230846706 07/08/2023 BABLU SAHU 3401010WL047501 BABLU SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962257 MR BABLU SAHU STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-011-007/229
(SAPUKERA) 		3401010000NRG24070820230846707 07/08/2023 RADHIKA DEVI 3401010WL047501 RADHIKA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962293 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-011-007/278
(SAPUKERA) 		3401010000NRG24070820230846708 07/08/2023 JYOTI DEVI 3401010WL047501 JYOTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962277 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-011-007/280
(SAPUKERA) 		3401010000NRG24070820230846709 07/08/2023 SUKARMUNI MUNDAIN 3401010WL047501 SUKARMUNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962278 MISS SUKARMUNI MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-011-007/284
(SAPUKERA) 		3401010000NRG24070820230846676 07/08/2023 LALITA DEVI 3401010WL047500 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962294 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-011-007/288
(SAPUKERA) 		3401010000NRG24070820230846710 07/08/2023 SUGANTI BARLA 3401010WL047501 SUGANTI BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962280 MISS SUGANTI BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-011-007/29
(SAPUKERA) 		3401010000NRG24070820230846711 07/08/2023 CHAMA MUNDA 3401010WL047501 CHAMA MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962289 CHAMA MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-011-007/293
(SAPUKERA) 		3401010000NRG24070820230846712 07/08/2023 SIWANTI BARLA 3401010WL047501 SIWANTI BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962281 MISS SIWANTI BARLA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-011-007/294
(SAPUKERA) 		3401010000NRG24070820230846713 07/08/2023 DHIRAJ SAHU 3401010WL047501 DHIRAJ SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962264 MR DHIRAJ SAHU STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-011-007/43
(SAPUKERA) 		3401010000NRG24070820230846751 07/08/2023 KANCHAN DEVI 3401010WL047503 KANCHAN DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5800962288 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-011-007/53
(SAPUKERA) 		3401010000NRG24070820230846715 07/08/2023 BIHANS DEVI 3401010WL047501 BIHANS DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962292 MRS BIHANSH DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-011-008/115
(SAPUKERA) 		3401010000NRG24070820230846752 07/08/2023 SANDHYA DEVI 3401010WL047503 SANDHYA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962255 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-011-008/153
(SAPUKERA) 		3401010000NRG24070820230846716 07/08/2023 PANKAJ XAXA 3401010WL047501 PANKAJ XAXA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962262 MR PANKAJ KHAKHA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24070820230846677 07/08/2023 SUMI MUNDAIN 3401010WL047500 SUMI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962263 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-011-008/335
(SAPUKERA) 		3401010000NRG24070820230846678 07/08/2023 DILIP MUNDA 3401010WL047500 DILIP MUNDA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5800962275 MR DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 90060 90060
45 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24070820230846664 07/08/2023 SHABINA PARWEEN 3401010WL047500 SHABINA PARWEEN 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5800962291 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 LAPUNG JH-01-010-011-008/348
(SAPUKERA) 		3401010000NRG24070820230846679 07/08/2023 REMISH BARLA 3401010WL047500 REMISH BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5800962286 Mr. REMISH BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 105108 105108

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_070823APB_FTO_412909 BANK OF INDIA BKID0004952 GOVINDPUR 6840
2 LAPUNG JH3401010011_070823APB_FTO_412909 State Bank of India SBIN0001097 KHUNTI 2736
3 LAPUNG JH3401010011_070823APB_FTO_412909 State Bank of India SBIN0003574 LAPUNG 90060
4 LAPUNG JH3401010011_070823APB_FTO_412909 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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