Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:38:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_080723APB_FTO_324184
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) 		3401010000NRG24Z070720230625361 08/07/2023 GHURA SAHU 3401010WL034134 GHURA SAHU 00048 BKID0004952 162 162 Processed 09/07/2023 S64676785 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/166
(SAPUKERA) 		3401010000NRG24Z080720230634383 08/07/2023 GHURA SAHU 3401010WL034669 GHURA SAHU 00048 BKID0004952 27 27 Processed 09/07/2023 S64676785 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24Z080720230634325 08/07/2023 BALKISHUN SAHU 3401010WL034665 BALKISHUN SAHU 00048 BKID0004952 162 162 Processed 09/07/2023 S64676785 BALKISUN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24Z080720230634326 08/07/2023 RAMKISHOR SAHU 3401010WL034665 RAMKISHOR SAHU 00048 BKID0004952 162 162 Processed 09/07/2023 S64676785 RAMKISHORE SAHU BANK OF INDIA(508505)
5 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24Z080720230634312 08/07/2023 DIPCHAND RAM 3401010WL034664 DIPCHAND RAM 00048 BKID0004952 189 189 Processed 09/07/2023 S64676785 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24Z080720230634279 08/07/2023 PANCHU SAHU 3401010WL034663 PANCHU SAHU 00048 BKID0004952 189 189 Processed 09/07/2023 S64676785 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
SubTotal 891 891
7 LAPUNG JH-01-010-011-007/298
(SAPUKERA) 		3401010000NRG24Z080720230634302 08/07/2023 DINESH KUMAR SAHU 3401010WL034663 DINESH KUMAR SAHU 00197 BKID0JHARGB 189 189 Processed 09/07/2023 S64676785 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 189 189
8 LAPUNG JH-01-010-011-002/13
(SAPUKERA) 		3401010000NRG24Z080720230634378 08/07/2023 TEOPHIL BARLA 3401010WL034669 TEOPHIL BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR TEYOFIL BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-002/22
(SAPUKERA) 		3401010000NRG24Z080720230634379 08/07/2023 BHUKHLU SWANSI 3401010WL034669 BHUKHLU SWANSI 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR BHUKHLU SWANSI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-002/7
(SAPUKERA) 		3401010000NRG24Z080720230634380 08/07/2023 MARIYAM TIRKEY 3401010WL034669 MARIYAM TIRKEY 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MISS MARIYAM TIRKEY STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24Z080720230634382 08/07/2023 JULAMI BARLA 3401010WL034669 JULAMI BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 Julami Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24Z080720230634381 08/07/2023 RAJESH BARLA 3401010WL034669 RAJESH BARLA 00415 SBIN0003574 135 135 Processed 09/07/2023 S64676785 MR RAJESH BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24Z080720230634311 08/07/2023 ERENIUSH BARLA 3401010WL034664 ERENIUSH BARLA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24Z080720230634328 08/07/2023 GAYITRI DEVI 3401010WL034665 GAYITRI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 Gayatri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-011-003/384
(SAPUKERA) 		3401010000NRG24Z080720230634313 08/07/2023 SOMARI DEVI 3401010WL034664 SOMARI DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-005/143
(SAPUKERA) 		3401010000NRG24Z080720230634280 08/07/2023 BIJAY BARLA 3401010WL034663 BIJAY BARLA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-011-005/143
(SAPUKERA) 		3401010000NRG24Z080720230634340 08/07/2023 SABNAM BARLA 3401010WL034666 SABNAM BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS SABNAM BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-005/146
(SAPUKERA) 		3401010000NRG24Z080720230634281 08/07/2023 BANDHNA MUNDA 3401010WL034663 BANDHNA MUNDA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR BANDHANA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-005/24
(SAPUKERA) 		3401010000NRG24Z080720230634282 08/07/2023 MAHENDRA MUNDA 3401010WL034663 MAHENDRA MUNDA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24Z080720230634283 08/07/2023 AMISH BARLA 3401010WL034663 AMISH BARLA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR AMISH BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-005/334
(SAPUKERA) 		3401010000NRG24Z080720230634284 08/07/2023 GAUTAM BARLA 3401010WL034663 GAUTAM BARLA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR GAUTAM BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-005/34
(SAPUKERA) 		3401010000NRG24Z080720230634342 08/07/2023 MANJU BARLA 3401010WL034666 MANJU BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS MANJUSA BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-005/341
(SAPUKERA) 		3401010000NRG24Z080720230634353 08/07/2023 DULARI BARLA 3401010WL034667 DULARI BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS DULARI BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-005/39
(SAPUKERA) 		3401010000NRG24Z080720230634286 08/07/2023 BAKUDA MUNDA 3401010WL034663 BAKUDA MUNDA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR BAKURA MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-005/5
(SAPUKERA) 		3401010000NRG24Z080720230634287 08/07/2023 RAJNI BARLA 3401010WL034663 RAJNI BARLA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MRS RAJNI BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-011-005/64
(SAPUKERA) 		3401010000NRG24Z080720230634288 08/07/2023 SALMI DEVI 3401010WL034663 SALMI DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MRS SALMI MUNDAIN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-005/68
(SAPUKERA) 		3401010000NRG24Z080720230634289 08/07/2023 GHASIA MUNDA 3401010WL034663 GHASIA MUNDA 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24Z080720230634290 08/07/2023 MAHADEV SAHU 3401010WL034663 MAHADEV SAHU 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-007/17
(SAPUKERA) 		3401010000NRG24Z080720230634292 08/07/2023 DHANESHWARI DEVI 3401010WL034663 DHANESHWARI DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-011-007/17
(SAPUKERA) 		3401010000NRG24Z080720230634291 08/07/2023 GOBRAN SAHU 3401010WL034663 GOBRAN SAHU 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR GOBRAN SAHU STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-011-007/18
(SAPUKERA) 		3401010000NRG24Z080720230634355 08/07/2023 ARTI DEVI 3401010WL034667 ARTI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS ARTI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-011-007/19
(SAPUKERA) 		3401010000NRG24Z080720230634293 08/07/2023 SITARAM SAHU 3401010WL034663 SITARAM SAHU 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR SITARAM SAHU STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-011-007/205
(SAPUKERA) 		3401010000NRG24Z080720230634295 08/07/2023 BASANTI DEVI 3401010WL034663 BASANTI DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-011-007/205
(SAPUKERA) 		3401010000NRG24Z080720230634294 08/07/2023 HARI SAHU 3401010WL034663 HARI SAHU 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR HARI SAHU STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24Z070720230625362 08/07/2023 LALITA DEVI 3401010WL034134 LALITA DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MR BASANT KUMAR STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-011-007/208
(SAPUKERA) 		3401010000NRG24Z080720230634296 08/07/2023 PUSA SAHU 3401010WL034663 PUSA SAHU 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR PUSA SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-011-007/215
(SAPUKERA) 		3401010000NRG24Z080720230634356 08/07/2023 LALIN DEVI 3401010WL034667 LALIN DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS LALIN DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-011-007/227
(SAPUKERA) 		3401010000NRG24Z080720230634329 08/07/2023 MUNI DEVI 3401010WL034665 MUNI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS MUNI DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-011-007/245
(SAPUKERA) 		3401010000NRG24Z080720230634386 08/07/2023 JANKI DEVI 3401010WL034669 JANKI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 JANKI DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-011-007/25
(SAPUKERA) 		3401010000NRG24Z080720230634343 08/07/2023 JANKI DEVI 3401010WL034666 JANKI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS JANKI DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-011-007/278
(SAPUKERA) 		3401010000NRG24Z080720230634298 08/07/2023 JYOTI DEVI 3401010WL034663 JYOTI DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-011-007/283
(SAPUKERA) 		3401010000NRG24Z080720230634299 08/07/2023 DEVAKI DEVI 3401010WL034663 DEVAKI DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 Devaki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 LAPUNG JH-01-010-011-007/284
(SAPUKERA) 		3401010000NRG24Z080720230634300 08/07/2023 LALITA DEVI 3401010WL034663 LALITA DEVI 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-011-007/294
(SAPUKERA) 		3401010000NRG24Z080720230634301 08/07/2023 DHIRAJ SAHU 3401010WL034663 DHIRAJ SAHU 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MR DHIRAJ SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-011-007/336
(SAPUKERA) 		3401010000NRG24Z080720230634357 08/07/2023 KUNTI DEVI 3401010WL034667 KUNTI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 Mrs. KUNTI DEVI W/O FALENDAR NAG . VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-011-007/338
(SAPUKERA) 		3401010000NRG24Z080720230634364 08/07/2023 PULKI DEVI 3401010WL034668 PULKI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS PULKI DEVI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-011-007/344
(SAPUKERA) 		3401010000NRG24Z080720230634366 08/07/2023 BASANTI DEVI 3401010WL034668 BASANTI DEVI 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-011-007/74
(SAPUKERA) 		3401010000NRG24Z080720230634345 08/07/2023 RUPNI MUNDAIN 3401010WL034666 RUPNI MUNDAIN 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS RUPNI MUNDAIN STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-011-008/16
(SAPUKERA) 		3401010000NRG24Z080720230634331 08/07/2023 SANIYARO BARLA 3401010WL034665 SANIYARO BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MR DHANIA MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24Z080720230634315 08/07/2023 SUMI MUNDAIN 3401010WL034664 SUMI MUNDAIN 00415 SBIN0003574 189 189 Processed 09/07/2023 S64676785 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-011-008/31
(SAPUKERA) 		3401010000NRG24Z080720230634387 08/07/2023 OUALEM BARLA 3401010WL034669 OUALEM BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MS OUALEM BARLA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-011-008/322
(SAPUKERA) 		3401010000NRG24Z080720230634332 08/07/2023 SALOMI BARLA 3401010WL034665 SALOMI BARLA 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 Salomi Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 LAPUNG JH-01-010-011-008/323
(SAPUKERA) 		3401010000NRG24Z080720230634333 08/07/2023 BIGAN ORAON 3401010WL034665 BIGAN ORAON 00415 SBIN0003574 162 162 Processed 09/07/2023 S64676785 MRS BIGAN ORAON STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-011-008/384
(SAPUKERA) 		3401010000NRG24Z070720230625363 08/07/2023 GANDURA LOHRA 3401010WL034134 GANDURA LOHRA 00415 SBIN0003574 324 324 Processed 09/07/2023 S64676785 MR GANDURA LOHRA STATE BANK OF INDIA(508548)
SubTotal 8262 8262
55 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24Z080720230634310 08/07/2023 AGNES BARLA 3401010WL034664 AGNES BARLA 00695 SBIN0RRVCGB 189 189 Processed 09/07/2023 S64676785 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24Z080720230634277 08/07/2023 SHABINA PARWEEN 3401010WL034663 SHABINA PARWEEN 00695 SBIN0RRVCGB 189 189 Processed 09/07/2023 S64676785 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 LAPUNG JH-01-010-011-003/414
(SAPUKERA) 		3401010000NRG24Z080720230634278 08/07/2023 RAUSHAN ARA 3401010WL034663 RAUSHAN ARA 00695 SBIN0RRVCGB 189 189 Processed 09/07/2023 S64676785 Roushan Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 LAPUNG JH-01-010-011-005/19
(SAPUKERA) 		3401010000NRG24Z080720230634341 08/07/2023 LUCIYA BARLA 3401010WL034666 LUCIYA BARLA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 MR JOHAN BARLA STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-011-007/111
(SAPUKERA) 		3401010000NRG24Z080720230634354 08/07/2023 RAMOL MUNDAIN 3401010WL034667 RAMOL MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mrs. RAMOL MUNDAIN VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-011-007/337
(SAPUKERA) 		3401010000NRG24Z080720230634363 08/07/2023 BINITA DEVI 3401010WL034668 BINITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-011-007/7
(SAPUKERA) 		3401010000NRG24Z080720230634344 08/07/2023 SUNITA DEVI 3401010WL034666 SUNITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-011-008/98
(SAPUKERA) 		3401010000NRG24Z080720230634367 08/07/2023 THAKNI DEVI 3401010WL034668 THAKNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676785 Mrs. THAGANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1377 1377
Total 10719 10719

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_080723APB_FTO_324184 BANK OF INDIA BKID0004952 GOVINDPUR 891
2 LAPUNG JH3401010011_080723APB_FTO_324184 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
3 LAPUNG JH3401010011_080723APB_FTO_324184 State Bank of India SBIN0003574 LAPUNG 8262
4 LAPUNG JH3401010011_080723APB_FTO_324184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 189
5 LAPUNG JH3401010011_080723APB_FTO_324184 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1188

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