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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 09:37:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_010623APB_FTO_188122
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-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24Z310520230335520 01/06/2023 SIDHU MAHTO 3401010WL018232 SIDHU MAHTO 00048 BKID0004952 27 27 Processed 02/06/2023 S62141595 SIDHU MAHTO S/O LATE CHAMAR MAHTO BANK OF INDIA(508505)
SubTotal 27 27
2 LAPUNG JH-01-010-011-007/298
(SAPUKERA) 		3401010000NRG24Z010620230342156 01/06/2023 DINESH KUMAR SAHU 3401010WL018603 DINESH KUMAR SAHU 00197 BKID0JHARGB 189 189 Processed 02/06/2023 S62141595 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
3 LAPUNG JH-01-010-011-001/14
(SAPUKERA) 		3401010000NRG24Z010620230342108 01/06/2023 JOGIYA ORAON 3401010WL018600 JOGIYA ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR JOGI ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-001/31
(SAPUKERA) 		3401010000NRG24Z010620230342123 01/06/2023 CHAKHU LOHRA 3401010WL018601 CHAKHU LOHRA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR CHAKHU LOHRA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24Z010620230342109 01/06/2023 BANDI ORAIN 3401010WL018600 BANDI ORAIN 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS BANDI ORAIN STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24Z010620230342152 01/06/2023 ERENIUSH BARLA 3401010WL018603 ERENIUSH BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-003/116
(SAPUKERA) 		3401010000NRG24Z010620230342137 01/06/2023 FAGAN DEVI 3401010WL018602 FAGAN DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS FAGAN DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-003/3
(SAPUKERA) 		3401010000NRG24Z010620230342138 01/06/2023 JUGAL SAHU 3401010WL018602 JUGAL SAHU 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR JUGAL SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-003/74
(SAPUKERA) 		3401010000NRG24Z010620230342126 01/06/2023 CHHEDU RAM 3401010WL018601 CHHEDU RAM 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR CHHEDU RAM STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-003/84
(SAPUKERA) 		3401010000NRG24Z010620230342154 01/06/2023 SHANU MIYA 3401010WL018603 SHANU MIYA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR SANU MIYAN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24Z310520230335521 01/06/2023 JUNAS BARLA 3401010WL018232 JUNAS BARLA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR JUNAS BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/183
(SAPUKERA) 		3401010000NRG24Z310520230335522 01/06/2023 ALBERT BARLA 3401010WL018232 ALBERT BARLA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 ALBERT BARLA AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-011-004/246
(SAPUKERA) 		3401010000NRG24Z010620230342113 01/06/2023 MANGRA MUNDA 3401010WL018600 MANGRA MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Mangra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-011-004/306
(SAPUKERA) 		3401010000NRG24Z310520230335523 01/06/2023 INDARJIT LOHRA 3401010WL018232 INDARJIT LOHRA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Indrajit Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-011-004/54
(SAPUKERA) 		3401010000NRG24Z310520230335524 01/06/2023 JUNUL BARLA 3401010WL018232 JUNUL BARLA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR JUNUL BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-004/74
(SAPUKERA) 		3401010000NRG24Z010620230342071 01/06/2023 SETENG BARLA 3401010WL018598 SETENG BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Seteng Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-011-004/97
(SAPUKERA) 		3401010000NRG24Z310520230335526 01/06/2023 JEEVAN BARLA 3401010WL018232 JEEVAN BARLA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR JIVAN BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24Z010620230342127 01/06/2023 JATRU MUNDA 3401010WL018601 JATRU MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Jatru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24Z010620230342128 01/06/2023 POULINA HERENZ 3401010WL018601 POULINA HERENZ 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Paulina Herenj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-011-005/82
(SAPUKERA) 		3401010000NRG24Z010620230342142 01/06/2023 MAJNU KUMARI MUNDA 3401010WL018602 MAJNU KUMARI MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Manju Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-011-005/82
(SAPUKERA) 		3401010000NRG24Z010620230342141 01/06/2023 SUKHRAM MUNDA 3401010WL018602 SUKHRAM MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Sukhram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-011-007/25
(SAPUKERA) 		3401010000NRG24Z010620230342155 01/06/2023 CHHOTENATH SAHU 3401010WL018603 CHHOTENATH SAHU 00415 SBIN0003574 189 189 Processed 02/06/2023 S62141595 MR CHHOTE NATH SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24Z310520230335674 01/06/2023 SUMI MUNDAIN 3401010WL018240 SUMI MUNDAIN 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-008/58
(SAPUKERA) 		3401010000NRG24Z010620230342130 01/06/2023 RAJESH BHENGRA 3401010WL018601 RAJESH BHENGRA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 SUNITA BHENGRA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-008/58
(SAPUKERA) 		3401010000NRG24Z010620230342129 01/06/2023 SUNITA BHENGRA 3401010WL018601 SUNITA BHENGRA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Mrs. SUNITA HORO VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-011-009/16
(SAPUKERA) 		3401010000NRG24Z010620230342072 01/06/2023 BUDHDEV MUNDA 3401010WL018598 BUDHDEV MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BUDDEV MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-009/19
(SAPUKERA) 		3401010000NRG24Z010620230342073 01/06/2023 BHAUWA ORAON 3401010WL018598 BHAUWA ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 BHAUWA ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-011-009/20
(SAPUKERA) 		3401010000NRG24Z010620230342074 01/06/2023 RAMA ORAON 3401010WL018598 RAMA ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR RANA ORAON STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-009/319
(SAPUKERA) 		3401010000NRG24Z010620230342075 01/06/2023 LAXMAN ORAON 3401010WL018598 LAXMAN ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-011-009/323
(SAPUKERA) 		3401010000NRG24Z010620230342076 01/06/2023 DUKHIYA MUNDA 3401010WL018598 DUKHIYA MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24Z010620230342077 01/06/2023 GHASNI MUNDAIN 3401010WL018598 GHASNI MUNDAIN 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MISS GHASNI MUNDAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-011-009/4
(SAPUKERA) 		3401010000NRG24Z010620230342078 01/06/2023 CHUNDA MUNDA 3401010WL018598 CHUNDA MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR CHUNDA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-011-009/42
(SAPUKERA) 		3401010000NRG24Z010620230342079 01/06/2023 BINOD SHARMA 3401010WL018598 BINOD SHARMA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BINOD SHARMA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-011-009/72
(SAPUKERA) 		3401010000NRG24Z010620230342080 01/06/2023 LACHHO MUNDA 3401010WL018598 LACHHO MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR LACHHO MUNDA STATE BANK OF INDIA(508548)
SubTotal 9099 9099
35 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24Z310520230335525 01/06/2023 PRAVEEN BARLA 3401010WL018232 PRAVEEN BARLA 00415 SBIN0012622 162 162 Processed 02/06/2023 S62141595 PRAVEEN BARLA BANK OF INDIA(508505)
SubTotal 162 162
36 LAPUNG JH-01-010-011-003/164
(SAPUKERA) 		3401010000NRG24Z010620230342153 01/06/2023 BACHAN RAM 3401010WL018603 BACHAN RAM 00687 IBKL063JS69 162 162 Processed 02/06/2023 S62141595 Bachan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 162 162
37 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24Z010620230342110 01/06/2023 ETWA ORAON 3401010WL018600 ETWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Mr. ETAWA ORAON VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24Z010620230342150 01/06/2023 AGNES BARLA 3401010WL018603 AGNES BARLA 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24Z010620230342151 01/06/2023 JIWANTI SOM MURUM 3401010WL018603 JIWANTI SOM MURUM 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Mrs. JIWANTI SOM MURUM VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24Z010620230342140 01/06/2023 SHABINA PARWEEN 3401010WL018602 SHABINA PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-011-004/302
(SAPUKERA) 		3401010000NRG24Z010620230342070 01/06/2023 SANDEEP HERENJ 3401010WL018598 SANDEEP HERENJ 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 MR SANDEEP HERENJ STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 11259 11259

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010623APB_FTO_188122 BANK OF INDIA BKID0004952 GOVINDPUR 27
2 LAPUNG JH3401010011_010623APB_FTO_188122 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
3 LAPUNG JH3401010011_010623APB_FTO_188122 State Bank of India SBIN0003574 LAPUNG 9099
4 LAPUNG JH3401010011_010623APB_FTO_188122 State Bank of India SBIN0012622 KANTA TOLI 162
5 LAPUNG JH3401010011_010623APB_FTO_188122 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
6 LAPUNG JH3401010011_010623APB_FTO_188122 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1620

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