Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 11:07:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_220823APB_FTO_465503
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-01-010-011-003/158
(SAPUKERA) 		3401010000NRG24Z210820230927061 22/08/2023 DEVANTI DEVI 3401010WL052732 DEVANTI DEVI 00048 BKID0004952 162 162 Processed 23/08/2023 S48609132 Devmati Devi AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAPUNG JH-01-010-011-003/158
(SAPUKERA) 		3401010000NRG24Z210820230927060 22/08/2023 SIKANDAR SAHU 3401010WL052732 SIKANDAR SAHU 00048 BKID0004952 162 162 Processed 23/08/2023 S48609132 SIKANDAR SAHU S/O-RAM PRASAD SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/169
(SAPUKERA) 		3401010000NRG24Z210820230927063 22/08/2023 RAMPRASAD SAHU 3401010WL052732 RAMPRASAD SAHU 00048 BKID0004952 162 162 Processed 23/08/2023 S48609132 RAMPRASAD SAHU S/O LATE BHUGLU SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24Z220820230931007 22/08/2023 DIPCHAND RAM 3401010WL053022 DIPCHAND RAM 00048 BKID0004952 135 135 Processed 23/08/2023 S48609132 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
5 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24Z220820230930997 22/08/2023 PANCHU SAHU 3401010WL053020 PANCHU SAHU 00048 BKID0004952 135 135 Processed 23/08/2023 S48609132 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/6
(SAPUKERA) 		3401010000NRG24Z220820230930998 22/08/2023 RAMCHANDRA SAHU 3401010WL053020 RAMCHANDRA SAHU 00048 BKID0004952 135 135 Processed 23/08/2023 S48609132 Ramchandra Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 891 891
7 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24Z220820230931006 22/08/2023 ERENIUSH BARLA 3401010WL053022 ERENIUSH BARLA 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-003/153
(SAPUKERA) 		3401010000NRG24Z220820230930993 22/08/2023 PAHA BARLA 3401010WL053020 PAHA BARLA 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MS BAHA BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24Z220820230931008 22/08/2023 ASHA DEVI 3401010WL053022 ASHA DEVI 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MRS ASHA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-004/1
(SAPUKERA) 		3401010000NRG24Z190820230916989 22/08/2023 NIRAL BARLA 3401010WL052080 NIRAL BARLA 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR NIRAL BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/55
(SAPUKERA) 		3401010000NRG24Z190820230916990 22/08/2023 UMA SHANKAR SWANSI 3401010WL052080 UMA SHANKAR SWANSI 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR UMA SHANKER SWANSI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/79
(SAPUKERA) 		3401010000NRG24Z190820230916991 22/08/2023 JOHAN HORO 3401010WL052080 JOHAN HORO 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR JOHAN HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-006/27
(SAPUKERA) 		3401010000NRG24Z220820230931009 22/08/2023 SOBHA HORO 3401010WL053022 SOBHA HORO 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MRS SOBHA HORO STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-007/129
(SAPUKERA) 		3401010000NRG24Z210820230924728 22/08/2023 GAJENDRA SAHU 3401010WL052630 GAJENDRA SAHU 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24Z210820230924729 22/08/2023 MAHADEV SAHU 3401010WL052630 MAHADEV SAHU 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24Z210820230924730 22/08/2023 LALITA DEVI 3401010WL052630 LALITA DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR BASANT KUMAR STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-007/219
(SAPUKERA) 		3401010000NRG24Z210820230924731 22/08/2023 BABLU SAHU 3401010WL052630 BABLU SAHU 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR BABLU SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-007/229
(SAPUKERA) 		3401010000NRG24Z210820230924732 22/08/2023 RADHIKA DEVI 3401010WL052630 RADHIKA DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-007/278
(SAPUKERA) 		3401010000NRG24Z210820230924733 22/08/2023 JYOTI DEVI 3401010WL052630 JYOTI DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-007/280
(SAPUKERA) 		3401010000NRG24Z210820230924734 22/08/2023 SUKARMUNI MUNDAIN 3401010WL052630 SUKARMUNI MUNDAIN 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MISS SUKARMUNI MUNDAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-007/284
(SAPUKERA) 		3401010000NRG24Z210820230924735 22/08/2023 LALITA DEVI 3401010WL052630 LALITA DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MRS LALITA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-007/288
(SAPUKERA) 		3401010000NRG24Z210820230924736 22/08/2023 SUGANTI BARLA 3401010WL052630 SUGANTI BARLA 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MISS SUGANTI BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-007/29
(SAPUKERA) 		3401010000NRG24Z210820230924737 22/08/2023 CHAMA MUNDA 3401010WL052630 CHAMA MUNDA 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 CHAMA MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-007/293
(SAPUKERA) 		3401010000NRG24Z210820230924738 22/08/2023 SIWANTI BARLA 3401010WL052630 SIWANTI BARLA 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MISS SIWANTI BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-007/294
(SAPUKERA) 		3401010000NRG24Z210820230924739 22/08/2023 DHIRAJ SAHU 3401010WL052630 DHIRAJ SAHU 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR DHIRAJ SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-011-007/43
(SAPUKERA) 		3401010000NRG24Z190820230916992 22/08/2023 KANCHAN DEVI 3401010WL052080 KANCHAN DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-007/53
(SAPUKERA) 		3401010000NRG24Z210820230924741 22/08/2023 BIHANS DEVI 3401010WL052630 BIHANS DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MRS BIHANSH DEVI STATE BANK OF INDIA(508548)
SubTotal 5751 5751
28 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24Z220820230930995 22/08/2023 SHABINA PARWEEN 3401010WL053020 SHABINA PARWEEN 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
Total 6777 6777

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_220823APB_FTO_465503 BANK OF INDIA BKID0004952 GOVINDPUR 891
2 LAPUNG JH3401010011_220823APB_FTO_465503 State Bank of India SBIN0003574 LAPUNG 5751
3 LAPUNG JH3401010011_220823APB_FTO_465503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 135

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