Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:14:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_040723APB_FTO_307048
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-01-010-011-002/17
(SAPUKERA) 		3401010000NRG24Z030720230598219 04/07/2023 ALEXENDAR BARLA 3401010WL032422 ALEXENDAR BARLA 00048 BKID0004952 135 135 Processed 09/07/2023 S64676785 ALEXENDER BARLA S/O GAVIEL BARLA BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/13
(SAPUKERA) 		3401010000NRG24Z030720230598203 04/07/2023 ARTI KUMARI 3401010WL032421 ARTI KUMARI 00048 BKID0004952 135 135 Processed 09/07/2023 S64676785 Arti Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 270 270
3 LAPUNG JH-01-010-011-002/69
(SAPUKERA) 		3401010000NRG24Z030720230598223 04/07/2023 AJIT HORO 3401010WL032422 AJIT HORO 00078 CNRB0000183 135 135 Processed 09/07/2023 S64676785 AJIT HORO CANARA BANK(508532)
SubTotal 135 135
4 LAPUNG JH-01-010-011-002/13
(SAPUKERA) 		3401010000NRG24Z030720230598197 04/07/2023 TEOPHIL BARLA 3401010WL032421 TEOPHIL BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR TEYOFIL BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-002/17
(SAPUKERA) 		3401010000NRG24Z030720230598220 04/07/2023 BASANTI BARLA 3401010WL032422 BASANTI BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MRS BASANTI BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-002/2
(SAPUKERA) 		3401010000NRG24Z030720230598221 04/07/2023 JUNASH BARLA 3401010WL032422 JUNASH BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR JUNAS BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-002/22
(SAPUKERA) 		3401010000NRG24Z030720230598198 04/07/2023 BHUKHLU SWANSI 3401010WL032421 BHUKHLU SWANSI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR BHUKHLU SWANSI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-002/7
(SAPUKERA) 		3401010000NRG24Z030720230598199 04/07/2023 MARIYAM TIRKEY 3401010WL032421 MARIYAM TIRKEY 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MISS MARIYAM TIRKEY STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24Z030720230598201 04/07/2023 JULAMI BARLA 3401010WL032421 JULAMI BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 Julami Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24Z030720230598200 04/07/2023 RAJESH BARLA 3401010WL032421 RAJESH BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR RAJESH BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-003/13
(SAPUKERA) 		3401010000NRG24Z030720230598202 04/07/2023 RANTHI DEVI 3401010WL032421 RANTHI DEVI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 Ranthi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24Z030720230598224 04/07/2023 JUNAS BARLA 3401010WL032422 JUNAS BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR JUNAS BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-004/16
(SAPUKERA) 		3401010000NRG24Z030720230598204 04/07/2023 VIJAY BARLA 3401010WL032421 VIJAY BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MR VIJAY BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-004/183
(SAPUKERA) 		3401010000NRG24Z030720230598205 04/07/2023 ALBERT BARLA 3401010WL032421 ALBERT BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 ALBERT BARLA AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAPUNG JH-01-010-011-004/306
(SAPUKERA) 		3401010000NRG24Z030720230598206 04/07/2023 INDARJIT LOHRA 3401010WL032421 INDARJIT LOHRA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 Indrajit Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-011-004/48
(SAPUKERA) 		3401010000NRG24Z030720230598207 04/07/2023 TILTUS BARLA 3401010WL032421 TILTUS BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MR TINTUSH BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-004/54
(SAPUKERA) 		3401010000NRG24Z030720230598208 04/07/2023 JUNUL BARLA 3401010WL032421 JUNUL BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MR JUNUL BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-004/58
(SAPUKERA) 		3401010000NRG24Z030720230598225 04/07/2023 JYOTI BARLA 3401010WL032422 JYOTI BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24Z030720230598209 04/07/2023 KRISHNA BARLA 3401010WL032421 KRISHNA BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MR KRISHNA BARLA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-004/97
(SAPUKERA) 		3401010000NRG24Z030720230598211 04/07/2023 JEEVAN BARLA 3401010WL032421 JEEVAN BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MR JIVAN BARLA STATE BANK OF INDIA(508548)
SubTotal 2484 2484
21 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24Z030720230598210 04/07/2023 PRAVEEN BARLA 3401010WL032421 PRAVEEN BARLA 00415 SBIN0012622 162 162 Processed 09/07/2023 S64676785 PRAVEEN BARLA BANK OF INDIA(508505)
SubTotal 162 162
22 LAPUNG JH-01-010-011-002/31
(SAPUKERA) 		3401010000NRG24Z030720230598222 04/07/2023 SISILIYA BARLA 3401010WL032422 SISILIYA BARLA 00695 SBIN0RRVCGB 135 135 Processed 09/07/2023 S64676785 Mrs. SISILIYA BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_040723APB_FTO_307048 BANK OF INDIA BKID0004952 GOVINDPUR 270
2 LAPUNG JH3401010011_040723APB_FTO_307048 Canara Bank CNRB0000183 DHURWA (HATIA),RANCHI 135
3 LAPUNG JH3401010011_040723APB_FTO_307048 State Bank of India SBIN0003574 LAPUNG 2484
4 LAPUNG JH3401010011_040723APB_FTO_307048 State Bank of India SBIN0012622 KANTA TOLI 162
5 LAPUNG JH3401010011_040723APB_FTO_307048 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 135

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