Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 03:08:04 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_070823APB_FTO_412915
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-01-010-011-003/261
(SAPUKERA) 		3401010000NRG24Z070820230846720 07/08/2023 MUNNA SAHU 3401010WL047501 MUNNA SAHU 00048 BKID0004952 162 162 Processed 08/08/2023 S50658286 Mr. MUNNA SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24Z070820230846681 07/08/2023 PANCHU SAHU 3401010WL047500 PANCHU SAHU 00048 BKID0004952 324 324 Processed 08/08/2023 S50658286 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24Z070820230846724 07/08/2023 JITENDRA MAHTO 3401010WL047501 JITENDRA MAHTO 00048 BKID0004952 162 162 Processed 08/08/2023 S50658286 Jitendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAPUNG JH-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24Z070820230846723 07/08/2023 SIDHU MAHTO 3401010WL047501 SIDHU MAHTO 00048 BKID0004952 162 162 Processed 08/08/2023 S50658286 SIDHU MAHTO S/O LATE CHAMAR MAHTO BANK OF INDIA(508505)
SubTotal 810 810
5 LAPUNG JH-01-010-011-008/305
(SAPUKERA) 		3401010000NRG24Z070820230846767 07/08/2023 SAVITA DEVI 3401010WL047503 SAVITA DEVI 00415 SBIN0001097 324 324 Processed 08/08/2023 S50658286 Mrs. SABITA DEVI AND SUNIL SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
6 LAPUNG JH-01-010-011-003/153
(SAPUKERA) 		3401010000NRG24Z070820230846754 07/08/2023 PAHA BARLA 3401010WL047503 PAHA BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MS BAHA BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-003/25
(SAPUKERA) 		3401010000NRG24Z070820230846719 07/08/2023 JAGESHWAR SAHU 3401010WL047501 JAGESHWAR SAHU 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-003/275
(SAPUKERA) 		3401010000NRG24Z070820230846721 07/08/2023 KALINDRA MAHTO 3401010WL047501 KALINDRA MAHTO 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 KALINDRA MAHTO SO SIDHU SAHU BANK OF INDIA(508505)
9 LAPUNG JH-01-010-011-003/58
(SAPUKERA) 		3401010000NRG24Z070820230846722 07/08/2023 GOPAL SAHU 3401010WL047501 GOPAL SAHU 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 Gopal Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24Z070820230846756 07/08/2023 JUNAS BARLA 3401010WL047503 JUNAS BARLA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR JUNAS BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/16
(SAPUKERA) 		3401010000NRG24Z070820230846757 07/08/2023 VIJAY BARLA 3401010WL047503 VIJAY BARLA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR VIJAY BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/48
(SAPUKERA) 		3401010000NRG24Z070820230846758 07/08/2023 TILTUS BARLA 3401010WL047503 TILTUS BARLA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR TINTUSH BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-004/58
(SAPUKERA) 		3401010000NRG24Z070820230846759 07/08/2023 JYOTI BARLA 3401010WL047503 JYOTI BARLA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-004/67
(SAPUKERA) 		3401010000NRG24Z070820230846760 07/08/2023 SULEMAN MUNDA 3401010WL047503 SULEMAN MUNDA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR SULEMAN HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24Z070820230846761 07/08/2023 KRISHNA BARLA 3401010WL047503 KRISHNA BARLA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR KRISHNA BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-005/143
(SAPUKERA) 		3401010000NRG24Z070820230846682 07/08/2023 BIJAY BARLA 3401010WL047500 BIJAY BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-011-005/146
(SAPUKERA) 		3401010000NRG24Z070820230846683 07/08/2023 BANDHNA MUNDA 3401010WL047500 BANDHNA MUNDA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR BANDHANA MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-005/164
(SAPUKERA) 		3401010000NRG24Z070820230846762 07/08/2023 DAHRU MUNDA 3401010WL047503 DAHRU MUNDA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR DAHARU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-005/24
(SAPUKERA) 		3401010000NRG24Z070820230846684 07/08/2023 MAHENDRA MUNDA 3401010WL047500 MAHENDRA MUNDA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-005/25
(SAPUKERA) 		3401010000NRG24Z070820230846763 07/08/2023 BANDHANA MUNDA 3401010WL047503 BANDHANA MUNDA 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 BANDHANA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-005/334
(SAPUKERA) 		3401010000NRG24Z070820230846685 07/08/2023 GAUTAM BARLA 3401010WL047500 GAUTAM BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR GAUTAM BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-005/39
(SAPUKERA) 		3401010000NRG24Z070820230846687 07/08/2023 BAKUDA MUNDA 3401010WL047500 BAKUDA MUNDA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR BAKURA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-005/5
(SAPUKERA) 		3401010000NRG24Z070820230846688 07/08/2023 RAJNI BARLA 3401010WL047500 RAJNI BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS RAJNI BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-005/64
(SAPUKERA) 		3401010000NRG24Z070820230846689 07/08/2023 SALMI DEVI 3401010WL047500 SALMI DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS SALMI MUNDAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-005/68
(SAPUKERA) 		3401010000NRG24Z070820230846690 07/08/2023 GHASIA MUNDA 3401010WL047500 GHASIA MUNDA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-011-007/129
(SAPUKERA) 		3401010000NRG24Z070820230846725 07/08/2023 GAJENDRA SAHU 3401010WL047501 GAJENDRA SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR GAJENDRA SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-007/151
(SAPUKERA) 		3401010000NRG24Z070820230846764 07/08/2023 SUNITA DEVI 3401010WL047503 SUNITA DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Sunita Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 LAPUNG JH-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24Z070820230846726 07/08/2023 MAHADEV SAHU 3401010WL047501 MAHADEV SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24Z070820230846691 07/08/2023 LALITA DEVI 3401010WL047500 LALITA DEVI 00415 SBIN0003574 297 297 Processed 08/08/2023 S50658286 MR BASANT KUMAR STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-011-007/219
(SAPUKERA) 		3401010000NRG24Z070820230846727 07/08/2023 BABLU SAHU 3401010WL047501 BABLU SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR BABLU SAHU STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-011-007/229
(SAPUKERA) 		3401010000NRG24Z070820230846728 07/08/2023 RADHIKA DEVI 3401010WL047501 RADHIKA DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-011-007/278
(SAPUKERA) 		3401010000NRG24Z070820230846729 07/08/2023 JYOTI DEVI 3401010WL047501 JYOTI DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-011-007/280
(SAPUKERA) 		3401010000NRG24Z070820230846730 07/08/2023 SUKARMUNI MUNDAIN 3401010WL047501 SUKARMUNI MUNDAIN 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MISS SUKARMUNI MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-011-007/284
(SAPUKERA) 		3401010000NRG24Z070820230846692 07/08/2023 LALITA DEVI 3401010WL047500 LALITA DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS LALITA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-011-007/288
(SAPUKERA) 		3401010000NRG24Z070820230846731 07/08/2023 SUGANTI BARLA 3401010WL047501 SUGANTI BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MISS SUGANTI BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-011-007/29
(SAPUKERA) 		3401010000NRG24Z070820230846732 07/08/2023 CHAMA MUNDA 3401010WL047501 CHAMA MUNDA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 CHAMA MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-011-007/293
(SAPUKERA) 		3401010000NRG24Z070820230846733 07/08/2023 SIWANTI BARLA 3401010WL047501 SIWANTI BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MISS SIWANTI BARLA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-011-007/294
(SAPUKERA) 		3401010000NRG24Z070820230846734 07/08/2023 DHIRAJ SAHU 3401010WL047501 DHIRAJ SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR DHIRAJ SAHU STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-011-007/43
(SAPUKERA) 		3401010000NRG24Z070820230846765 07/08/2023 KANCHAN DEVI 3401010WL047503 KANCHAN DEVI 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MRS KANCHAN DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-011-007/53
(SAPUKERA) 		3401010000NRG24Z070820230846736 07/08/2023 BIHANS DEVI 3401010WL047501 BIHANS DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS BIHANSH DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-011-008/115
(SAPUKERA) 		3401010000NRG24Z070820230846766 07/08/2023 SANDHYA DEVI 3401010WL047503 SANDHYA DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS SANDHYA DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-011-008/153
(SAPUKERA) 		3401010000NRG24Z070820230846737 07/08/2023 PANKAJ XAXA 3401010WL047501 PANKAJ XAXA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR PANKAJ KHAKHA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24Z070820230846693 07/08/2023 SUMI MUNDAIN 3401010WL047500 SUMI MUNDAIN 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-011-008/335
(SAPUKERA) 		3401010000NRG24Z070820230846694 07/08/2023 DILIP MUNDA 3401010WL047500 DILIP MUNDA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 10665 10665
45 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24Z070820230846680 07/08/2023 SHABINA PARWEEN 3401010WL047500 SHABINA PARWEEN 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
46 LAPUNG JH-01-010-011-008/348
(SAPUKERA) 		3401010000NRG24Z070820230846695 07/08/2023 REMISH BARLA 3401010WL047500 REMISH BARLA 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mr. REMISH BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 12447 12447

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_070823APB_FTO_412915 BANK OF INDIA BKID0004952 GOVINDPUR 810
2 LAPUNG JH3401010011_070823APB_FTO_412915 State Bank of India SBIN0001097 KHUNTI 324
3 LAPUNG JH3401010011_070823APB_FTO_412915 State Bank of India SBIN0003574 LAPUNG 10665
4 LAPUNG JH3401010011_070823APB_FTO_412915 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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