Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 10:15:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_210423APB_FTO_42991
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-01-010-011-003/106
(SAPUKERA) 		3401010000NRG24Z210420230062809 21/04/2023 BANDHAN DEVI 3401010WL003334 BANDHAN DEVI 00048 BKID0004952 324 324 Processed 24/04/2023 S45104080 BANDHAN DEVI W/O CHANDAR MAHTO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/6
(SAPUKERA) 		3401010000NRG24Z210420230062801 21/04/2023 BHUNESHWAR SAHU 3401010WL003333 BHUNESHWAR SAHU 00048 BKID0004952 324 324 Processed 24/04/2023 S45104080 BHUNESHWAR SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-004/244
(SAPUKERA) 		3401010000NRG24Z210420230062802 21/04/2023 SUNITA HERENJ 3401010WL003333 SUNITA HERENJ 00048 BKID0004952 324 324 Processed 24/04/2023 S45104080 Sunita Herenj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-011-004/42
(SAPUKERA) 		3401010000NRG24Z210420230062789 21/04/2023 BHIMSENT AIND 3401010WL003332 BHIMSENT AIND 00048 BKID0004952 81 81 Processed 24/04/2023 S45104080 Bhimseant Aiend JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1053 1053
5 LAPUNG JH-01-010-011-007/233
(SAPUKERA) 		3401010000NRG24Z210420230062790 21/04/2023 KALAWATI DEVI 3401010WL003332 KALAWATI DEVI 00197 BKID0JHARGB 324 324 Processed 24/04/2023 S45104080 MR MAHESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
6 LAPUNG JH-01-010-011-001/14
(SAPUKERA) 		3401010000NRG24Z210420230062798 21/04/2023 JOGIYA ORAON 3401010WL003333 JOGIYA ORAON 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR JOGI ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24Z210420230062808 21/04/2023 BANDI ORAIN 3401010WL003334 BANDI ORAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MRS BANDI ORAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-002/6
(SAPUKERA) 		3401010000NRG24Z210420230062785 21/04/2023 RAJENDAR BARLA 3401010WL003332 RAJENDAR BARLA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 Mr. RAJENDRA BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-011-002/75
(SAPUKERA) 		3401010000NRG24Z210420230062787 21/04/2023 IGNESH BARLA 3401010WL003332 IGNESH BARLA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR IGNESH BARLA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-002/75
(SAPUKERA) 		3401010000NRG24Z210420230062786 21/04/2023 KIRAN BARLA 3401010WL003332 KIRAN BARLA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MRS KIRAN BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-003/379
(SAPUKERA) 		3401010000NRG24Z210420230062788 21/04/2023 USHA DEVI 3401010WL003332 USHA DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-011-003/382
(SAPUKERA) 		3401010000NRG24Z210420230062800 21/04/2023 ASRITA DEVI 3401010WL003333 ASRITA DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS ASRITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-004/246
(SAPUKERA) 		3401010000NRG24Z210420230062810 21/04/2023 MANGRA MUNDA 3401010WL003334 MANGRA MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 Mangra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24Z210420230062811 21/04/2023 JATRU MUNDA 3401010WL003334 JATRU MUNDA 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 Jatru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-011-007/15
(SAPUKERA) 		3401010000NRG24Z210420230062824 21/04/2023 MANRAJ SAHU 3401010WL003336 MANRAJ SAHU 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR MANRAJ SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24Z210420230062825 21/04/2023 LALITA DEVI 3401010WL003336 LALITA DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MR BASANT KUMAR STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-007/280
(SAPUKERA) 		3401010000NRG24Z210420230062826 21/04/2023 SUKARMUNI MUNDAIN 3401010WL003336 SUKARMUNI MUNDAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS SUKARMUNI MUNDAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-007/53
(SAPUKERA) 		3401010000NRG24Z210420230062827 21/04/2023 BIHANS DEVI 3401010WL003336 BIHANS DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MRS BIHANSH DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-008/56
(SAPUKERA) 		3401010000NRG24Z210420230062803 21/04/2023 LALITA DEVI 3401010WL003333 LALITA DEVI 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24Z210420230062791 21/04/2023 GHASNI MUNDAIN 3401010WL003332 GHASNI MUNDAIN 00415 SBIN0003574 324 324 Processed 24/04/2023 S45104080 MISS GHASNI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 4860 4860
21 LAPUNG JH-01-010-011-001/3
(SAPUKERA) 		3401010000NRG24Z210420230062799 21/04/2023 RANTHI ORAIN 3401010WL003333 RANTHI ORAIN 00695 SBIN0RRVCGB 324 324 Processed 24/04/2023 S45104080 MR RANTHI ORAIN STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 6561 6561

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_210423APB_FTO_42991 BANK OF INDIA BKID0004952 GOVINDPUR 1053
2 LAPUNG JH3401010011_210423APB_FTO_42991 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 324
3 LAPUNG JH3401010011_210423APB_FTO_42991 State Bank of India SBIN0003574 LAPUNG 4860
4 LAPUNG JH3401010011_210423APB_FTO_42991 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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