Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:43:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_140823APB_FTO_439875
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) 		3401010000NRG24140820230886876 14/08/2023 MUNNA SAHU 3401010WL050226 MUNNA SAHU 00048 BKID0004952 1368 1368 Processed 22/09/2023 5810471727 Mr. MUNNA SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24140820230886880 14/08/2023 JITENDRA MAHTO 3401010WL050226 JITENDRA MAHTO 00048 BKID0004952 1368 1368 Processed 22/09/2023 5810471725 Jitendra Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
3 LAPUNG JH-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24140820230886879 14/08/2023 SIDHU MAHTO 3401010WL050226 SIDHU MAHTO 00048 BKID0004952 1368 1368 Processed 22/09/2023 5810471724 SIDHU MAHTO S/O LATE CHAMAR MAHTO BANK OF INDIA(508505)
SubTotal 4104 4104
4 LAPUNG JH-01-010-011-003/25
(SAPUKERA) 		3401010000NRG24140820230886875 14/08/2023 JAGESHWAR SAHU 3401010WL050226 JAGESHWAR SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471710 MR JAGESHWAR SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-003/275
(SAPUKERA) 		3401010000NRG24140820230886877 14/08/2023 KALINDRA MAHTO 3401010WL050226 KALINDRA MAHTO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471722 KALINDRA MAHTO SO SIDHU SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/58
(SAPUKERA) 		3401010000NRG24140820230886878 14/08/2023 GOPAL SAHU 3401010WL050226 GOPAL SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471713 Gopal Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24140820230887806 14/08/2023 JUNAS BARLA 3401010WL050278 JUNAS BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471712 MR JUNAS BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-004/16
(SAPUKERA) 		3401010000NRG24140820230887807 14/08/2023 VIJAY BARLA 3401010WL050278 VIJAY BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471715 MR VIJAY BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-004/48
(SAPUKERA) 		3401010000NRG24140820230887808 14/08/2023 TILTUS BARLA 3401010WL050278 TILTUS BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471728 MR TINTUSH BARLA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-004/58
(SAPUKERA) 		3401010000NRG24140820230887809 14/08/2023 JYOTI BARLA 3401010WL050278 JYOTI BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471723 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/67
(SAPUKERA) 		3401010000NRG24140820230887810 14/08/2023 SULEMAN MUNDA 3401010WL050278 SULEMAN MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471709 MR SULEMAN HORO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24140820230887811 14/08/2023 KRISHNA BARLA 3401010WL050278 KRISHNA BARLA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471721 MR KRISHNA BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-005/144
(SAPUKERA) 		3401010000NRG24140820230887813 14/08/2023 AJAY BARLA 3401010WL050278 AJAY BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810471717 MR AJAY BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-005/144
(SAPUKERA) 		3401010000NRG24140820230887812 14/08/2023 BALMATI BARLA 3401010WL050278 BALMATI BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810471718 MRS BALMATI BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-005/195
(SAPUKERA) 		3401010000NRG24140820230887815 14/08/2023 JIWANI MUNDA 3401010WL050278 JIWANI MUNDA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810471719 MRS JIWANI HEMROM STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24140820230887816 14/08/2023 AMISH BARLA 3401010WL050278 AMISH BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810471711 MR AMISH BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24140820230887817 14/08/2023 AMISHA BARLA 3401010WL050278 AMISHA BARLA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5810471714 MISS AMISHA BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-008/153
(SAPUKERA) 		3401010000NRG24140820230886881 14/08/2023 PANKAJ XAXA 3401010WL050226 PANKAJ XAXA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471716 MR PANKAJ KHAKHA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-008/335
(SAPUKERA) 		3401010000NRG24140820230886882 14/08/2023 DILIP MUNDA 3401010WL050226 DILIP MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810471720 MR DILIP MUNDA STATE BANK OF INDIA(508548)
SubTotal 28728 28728
20 LAPUNG JH-01-010-011-008/348
(SAPUKERA) 		3401010000NRG24140820230886883 14/08/2023 REMISH BARLA 3401010WL050226 REMISH BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810471726 Mr. REMISH BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_140823APB_FTO_439875 BANK OF INDIA BKID0004952 GOVINDPUR 4104
2 LAPUNG JH3401010011_140823APB_FTO_439875 State Bank of India SBIN0003574 LAPUNG 28728
3 LAPUNG JH3401010011_140823APB_FTO_439875 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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