Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:05:50 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_261023APB_FTO_682386
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-01-010-011-003/13
(SAPUKERA) 		3401010000NRG24Z261020231279886 26/10/2023 ARTI KUMARI 3401010WL075610 ARTI KUMARI 00048 BKID0004952 324 324 Processed 27/10/2023 S18288567 Arti Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24Z261020231279862 26/10/2023 DIPCHAND RAM 3401010WL075609 DIPCHAND RAM 00048 BKID0004952 324 324 Processed 27/10/2023 S18288567 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/350
(SAPUKERA) 		3401010000NRG24Z261020231279863 26/10/2023 YOGENDRA NAG 3401010WL075609 YOGENDRA NAG 00048 BKID0004952 324 324 Processed 27/10/2023 S18288567 YOGENDER KUMAR NAG BANK OF INDIA(508505)
4 LAPUNG JH-01-010-011-004/135
(SAPUKERA) 		3401010000NRG24Z261020231279889 26/10/2023 NIRANJAN BARLA 3401010WL075610 NIRANJAN BARLA 00048 BKID0004952 324 324 Processed 27/10/2023 S18288567 Niranjan Barla FINO PAYMENTS BANK LTD(608001)
SubTotal 1296 1296
5 LAPUNG JH-01-010-011-003/13
(SAPUKERA) 		3401010000NRG24Z261020231279884 26/10/2023 NAGESHWAR SAHU 3401010WL075610 NAGESHWAR SAHU 00048 BKID0004956 324 324 Processed 27/10/2023 S18288567 Nageshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
6 LAPUNG JH-01-010-011-001/1
(SAPUKERA) 		3401010000NRG24Z261020231279912 26/10/2023 GANGI ORAIN 3401010WL075611 GANGI ORAIN 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MRS GANGI ORAIN STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-001/11
(SAPUKERA) 		3401010000NRG24Z261020231279913 26/10/2023 JAKARIUS LAKRA 3401010WL075611 JAKARIUS LAKRA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 Jatu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-011-001/35
(SAPUKERA) 		3401010000NRG24Z261020231279914 26/10/2023 SOMA LOHRA 3401010WL075611 SOMA LOHRA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR SOMA LOHRA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24Z261020231279915 26/10/2023 ERENIUSH BARLA 3401010WL075611 ERENIUSH BARLA 00415 SBIN0003574 162 162 Processed 27/10/2023 S18288567 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-003/13
(SAPUKERA) 		3401010000NRG24Z261020231279885 26/10/2023 RANTHI DEVI 3401010WL075610 RANTHI DEVI 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 Ranthi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-011-003/388
(SAPUKERA) 		3401010000NRG24Z261020231279916 26/10/2023 TAHERA BEGUM 3401010WL075611 TAHERA BEGUM 00415 SBIN0003574 162 162 Processed 27/10/2023 S18288567 MISS TAHERA BEGUM STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24Z261020231279887 26/10/2023 JUNAS BARLA 3401010WL075610 JUNAS BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR JUNAS BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-004/125
(SAPUKERA) 		3401010000NRG24Z261020231279888 26/10/2023 JOHAN BARLA 3401010WL075610 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR JOHAN BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-004/16
(SAPUKERA) 		3401010000NRG24Z261020231279890 26/10/2023 VIJAY BARLA 3401010WL075610 VIJAY BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR VIJAY BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-004/48
(SAPUKERA) 		3401010000NRG24Z261020231279891 26/10/2023 TILTUS BARLA 3401010WL075610 TILTUS BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR TINTUSH BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-004/55
(SAPUKERA) 		3401010000NRG24Z261020231279892 26/10/2023 UMA SHANKAR SWANSI 3401010WL075610 UMA SHANKAR SWANSI 00415 SBIN0003574 135 135 Processed 27/10/2023 S18288567 MR UMA SHANKER SWANSI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-004/58
(SAPUKERA) 		3401010000NRG24Z261020231279893 26/10/2023 JYOTI BARLA 3401010WL075610 JYOTI BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-004/67
(SAPUKERA) 		3401010000NRG24Z261020231279894 26/10/2023 SULEMAN MUNDA 3401010WL075610 SULEMAN MUNDA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR SULEMAN HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-004/68
(SAPUKERA) 		3401010000NRG24Z261020231279895 26/10/2023 BAHALEN HORO 3401010WL075610 BAHALEN HORO 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MRS BAHALEN HORO STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-004/77
(SAPUKERA) 		3401010000NRG24Z261020231279896 26/10/2023 ALBRENT BARLA 3401010WL075610 ALBRENT BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR ALBRENT BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-004/79
(SAPUKERA) 		3401010000NRG24Z261020231279897 26/10/2023 JOHAN HORO 3401010WL075610 JOHAN HORO 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR JOHAN HORO STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-004/94
(SAPUKERA) 		3401010000NRG24Z261020231279899 26/10/2023 FAGUNI BARLA 3401010WL075610 FAGUNI BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MRS FAGUNI BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-004/94
(SAPUKERA) 		3401010000NRG24Z261020231279898 26/10/2023 SOMA BARLA 3401010WL075610 SOMA BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR SOMA BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-005/148
(SAPUKERA) 		3401010000NRG24Z261020231279918 26/10/2023 ELISABA BARLA 3401010WL075611 ELISABA BARLA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR ELISABA BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-005/45
(SAPUKERA) 		3401010000NRG24Z261020231279920 26/10/2023 SITA MUNDA 3401010WL075611 SITA MUNDA 00415 SBIN0003574 216 216 Processed 27/10/2023 S18288567 Sita Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-011-005/57
(SAPUKERA) 		3401010000NRG24Z261020231279921 26/10/2023 LACHHU MUNDA 3401010WL075611 LACHHU MUNDA 00415 SBIN0003574 216 216 Processed 27/10/2023 S18288567 MR LACHU MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-005/88
(SAPUKERA) 		3401010000NRG24Z261020231279922 26/10/2023 RIJHA MUNDA 3401010WL075611 RIJHA MUNDA 00415 SBIN0003574 216 216 Processed 27/10/2023 S18288567 MR RIJHA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-011-006/26
(SAPUKERA) 		3401010000NRG24Z261020231279864 26/10/2023 GOVIND HORO 3401010WL075609 GOVIND HORO 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR GOVIND HORO STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-006/27
(SAPUKERA) 		3401010000NRG24Z261020231279865 26/10/2023 SOBHA HORO 3401010WL075609 SOBHA HORO 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MRS SOBHA HORO STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-011-008/153
(SAPUKERA) 		3401010000NRG24Z261020231279900 26/10/2023 PANKAJ XAXA 3401010WL075610 PANKAJ XAXA 00415 SBIN0003574 324 324 Processed 27/10/2023 S18288567 MR PANKAJ KHAKHA STATE BANK OF INDIA(508548)
SubTotal 7263 7263
31 LAPUNG JH-01-010-011-005/148
(SAPUKERA) 		3401010000NRG24Z261020231279917 26/10/2023 AMIT BARLA 3401010WL075611 AMIT BARLA 00695 SBIN0RRVCGB 324 324 Processed 27/10/2023 S18288567 MR AMIT BARLA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-011-005/148
(SAPUKERA) 		3401010000NRG24Z261020231279919 26/10/2023 SUSHMA KUMARI 3401010WL075611 SUSHMA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 27/10/2023 S18288567 MISS SUSHMA KUMARI KCB COLLEGE STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 9531 9531

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_261023APB_FTO_682386 BANK OF INDIA BKID0004952 GOVINDPUR 1296
2 LAPUNG JH3401010011_261023APB_FTO_682386 BANK OF INDIA BKID0004956 BIRDA 324
3 LAPUNG JH3401010011_261023APB_FTO_682386 State Bank of India SBIN0003574 LAPUNG 7263
4 LAPUNG JH3401010011_261023APB_FTO_682386 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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