Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:54 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_010723APB_FTO_298791
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-01-010-011-003/166
(SAPUKERA) 		3401010000NRG24010720230584016 01/07/2023 GHURA SAHU 3401010WL031803 GHURA SAHU 00048 BKID0004952 1140 1140 Processed 10/07/2023 3284217667 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24010720230584018 01/07/2023 BALKISHUN SAHU 3401010WL031803 BALKISHUN SAHU 00048 BKID0004952 1140 1140 Processed 10/07/2023 3284217664 BALKISUN SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24010720230584019 01/07/2023 RAMKISHOR SAHU 3401010WL031803 RAMKISHOR SAHU 00048 BKID0004952 1140 1140 Processed 10/07/2023 3284217663 RAMKISHORE SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24010720230584117 01/07/2023 DIPCHAND RAM 3401010WL031807 DIPCHAND RAM 00048 BKID0004952 1140 1140 Processed 10/07/2023 3284217665 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
5 LAPUNG JH-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24010720230584021 01/07/2023 SHRUTI KUMARI 3401010WL031803 SHRUTI KUMARI 00048 BKID0004952 1140 1140 Processed 10/07/2023 3284217668 SHRUTI KUMARI D/O VIRENDRA SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24010720230584108 01/07/2023 PANCHU SAHU 3401010WL031806 PANCHU SAHU 00048 BKID0004952 912 912 Processed 10/07/2023 3284217666 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
SubTotal 6612 6612
7 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24010720230584015 01/07/2023 ERENIUSH BARLA 3401010WL031803 ERENIUSH BARLA 00415 SBIN0003574 228 228 Processed 10/07/2023 3284217651 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24010720230584116 01/07/2023 ERENIUSH BARLA 3401010WL031807 ERENIUSH BARLA 00415 SBIN0003574 1140 1140 Processed 10/07/2023 3284217650 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-003/384
(SAPUKERA) 		3401010000NRG24010720230584106 01/07/2023 SOMARI DEVI 3401010WL031806 SOMARI DEVI 00415 SBIN0003574 1140 1140 Processed 10/07/2023 3284217656 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-007/291
(SAPUKERA) 		3401010000NRG24010720230584022 01/07/2023 RAJKUMAR SAHU 3401010WL031803 RAJKUMAR SAHU 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217643 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-007/291
(SAPUKERA) 		3401010000NRG24010720230584023 01/07/2023 SITARA DEVI 3401010WL031803 SITARA DEVI 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217657 MRS SITARA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24010720230584118 01/07/2023 SUMI MUNDAIN 3401010WL031807 SUMI MUNDAIN 00415 SBIN0003574 1140 1140 Processed 10/07/2023 3284217660 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-009/16
(SAPUKERA) 		3401010000NRG24010720230584024 01/07/2023 BUDHDEV MUNDA 3401010WL031803 BUDHDEV MUNDA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217654 MR BUDDEV MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-009/19
(SAPUKERA) 		3401010000NRG24010720230584025 01/07/2023 BHAUWA ORAON 3401010WL031803 BHAUWA ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217644 BHAUWA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-009/20
(SAPUKERA) 		3401010000NRG24010720230584026 01/07/2023 RAMA ORAON 3401010WL031803 RAMA ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217646 MR RANA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-009/312
(SAPUKERA) 		3401010000NRG24010720230584027 01/07/2023 SALIM BARLA 3401010WL031803 SALIM BARLA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217658 MR SALIM BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-009/319
(SAPUKERA) 		3401010000NRG24010720230584028 01/07/2023 LAXMAN ORAON 3401010WL031803 LAXMAN ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217645 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-009/323
(SAPUKERA) 		3401010000NRG24010720230584029 01/07/2023 DUKHIYA MUNDA 3401010WL031803 DUKHIYA MUNDA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217655 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24010720230584031 01/07/2023 DAYAL MUNDA 3401010WL031803 DAYAL MUNDA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217662 MR DAYAL GURIYA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24010720230584030 01/07/2023 GHASNI MUNDAIN 3401010WL031803 GHASNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217659 MISS GHASNI MUNDAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-009/4
(SAPUKERA) 		3401010000NRG24010720230584032 01/07/2023 CHUNDA MUNDA 3401010WL031803 CHUNDA MUNDA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217653 MR CHUNDA MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-009/45
(SAPUKERA) 		3401010000NRG24010720230584033 01/07/2023 JHARUA ORAON 3401010WL031803 JHARUA ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217642 MR JHARUA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-009/55
(SAPUKERA) 		3401010000NRG24010720230584034 01/07/2023 BANDHU MUNDA 3401010WL031803 BANDHU MUNDA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217661 MR BANDHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-009/79
(SAPUKERA) 		3401010000NRG24010720230584035 01/07/2023 MANGA MUNDA 3401010WL031803 MANGA MUNDA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284217652 MR MAGA MUNDA STATE BANK OF INDIA(508548)
SubTotal 41952 41952
25 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24010720230584115 01/07/2023 AGNES BARLA 3401010WL031807 AGNES BARLA 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284217647 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24010720230584105 01/07/2023 SHABINA PARWEEN 3401010WL031806 SHABINA PARWEEN 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284217648 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-011-003/414
(SAPUKERA) 		3401010000NRG24010720230584107 01/07/2023 RAUSHAN ARA 3401010WL031806 RAUSHAN ARA 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284217649 Roushan Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3420 3420
Total 51984 51984

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010723APB_FTO_298791 BANK OF INDIA BKID0004952 GOVINDPUR 6612
2 LAPUNG JH3401010011_010723APB_FTO_298791 State Bank of India SBIN0003574 LAPUNG 41952
3 LAPUNG JH3401010011_010723APB_FTO_298791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 1140
4 LAPUNG JH3401010011_010723APB_FTO_298791 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2280

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