Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:36:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_010723APB_FTO_298800
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) 		3401010000NRG24Z010720230584037 01/07/2023 GHURA SAHU 3401010WL031803 GHURA SAHU 00048 BKID0004952 135 135 Processed 03/07/2023 S43602057 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24Z010720230584039 01/07/2023 BALKISHUN SAHU 3401010WL031803 BALKISHUN SAHU 00048 BKID0004952 135 135 Processed 03/07/2023 S43602057 BALKISUN SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24Z010720230584040 01/07/2023 RAMKISHOR SAHU 3401010WL031803 RAMKISHOR SAHU 00048 BKID0004952 135 135 Processed 03/07/2023 S43602057 RAMKISHORE SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24Z010720230584121 01/07/2023 DIPCHAND RAM 3401010WL031807 DIPCHAND RAM 00048 BKID0004952 135 135 Processed 03/07/2023 S43602057 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
5 LAPUNG JH-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24Z010720230584042 01/07/2023 SHRUTI KUMARI 3401010WL031803 SHRUTI KUMARI 00048 BKID0004952 135 135 Processed 03/07/2023 S43602057 SHRUTI KUMARI D/O VIRENDRA SAHU BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24Z010720230584113 01/07/2023 PANCHU SAHU 3401010WL031806 PANCHU SAHU 00048 BKID0004952 108 108 Processed 03/07/2023 S43602057 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
SubTotal 783 783
7 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24Z010720230584036 01/07/2023 ERENIUSH BARLA 3401010WL031803 ERENIUSH BARLA 00415 SBIN0003574 27 27 Processed 03/07/2023 S43602057 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24Z010720230584120 01/07/2023 ERENIUSH BARLA 3401010WL031807 ERENIUSH BARLA 00415 SBIN0003574 135 135 Processed 03/07/2023 S43602057 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-003/384
(SAPUKERA) 		3401010000NRG24Z010720230584111 01/07/2023 SOMARI DEVI 3401010WL031806 SOMARI DEVI 00415 SBIN0003574 135 135 Processed 03/07/2023 S43602057 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-007/291
(SAPUKERA) 		3401010000NRG24Z010720230584043 01/07/2023 RAJKUMAR SAHU 3401010WL031803 RAJKUMAR SAHU 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR RAJ KUMAR SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-007/291
(SAPUKERA) 		3401010000NRG24Z010720230584044 01/07/2023 SITARA DEVI 3401010WL031803 SITARA DEVI 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MRS SITARA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24Z010720230584122 01/07/2023 SUMI MUNDAIN 3401010WL031807 SUMI MUNDAIN 00415 SBIN0003574 135 135 Processed 03/07/2023 S43602057 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-009/16
(SAPUKERA) 		3401010000NRG24Z010720230584045 01/07/2023 BUDHDEV MUNDA 3401010WL031803 BUDHDEV MUNDA 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR BUDDEV MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-009/19
(SAPUKERA) 		3401010000NRG24Z010720230584046 01/07/2023 BHAUWA ORAON 3401010WL031803 BHAUWA ORAON 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 BHAUWA ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-009/20
(SAPUKERA) 		3401010000NRG24Z010720230584047 01/07/2023 RAMA ORAON 3401010WL031803 RAMA ORAON 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR RANA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-009/312
(SAPUKERA) 		3401010000NRG24Z010720230584048 01/07/2023 SALIM BARLA 3401010WL031803 SALIM BARLA 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR SALIM BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-009/319
(SAPUKERA) 		3401010000NRG24Z010720230584049 01/07/2023 LAXMAN ORAON 3401010WL031803 LAXMAN ORAON 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-009/323
(SAPUKERA) 		3401010000NRG24Z010720230584050 01/07/2023 DUKHIYA MUNDA 3401010WL031803 DUKHIYA MUNDA 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24Z010720230584052 01/07/2023 DAYAL MUNDA 3401010WL031803 DAYAL MUNDA 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR DAYAL GURIYA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24Z010720230584051 01/07/2023 GHASNI MUNDAIN 3401010WL031803 GHASNI MUNDAIN 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MISS GHASNI MUNDAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-009/4
(SAPUKERA) 		3401010000NRG24Z010720230584053 01/07/2023 CHUNDA MUNDA 3401010WL031803 CHUNDA MUNDA 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR CHUNDA MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-009/45
(SAPUKERA) 		3401010000NRG24Z010720230584054 01/07/2023 JHARUA ORAON 3401010WL031803 JHARUA ORAON 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR JHARUA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-009/55
(SAPUKERA) 		3401010000NRG24Z010720230584055 01/07/2023 BANDHU MUNDA 3401010WL031803 BANDHU MUNDA 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR BANDHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-009/79
(SAPUKERA) 		3401010000NRG24Z010720230584056 01/07/2023 MANGA MUNDA 3401010WL031803 MANGA MUNDA 00415 SBIN0003574 324 324 Processed 03/07/2023 S43602057 MR MAGA MUNDA STATE BANK OF INDIA(508548)
SubTotal 4968 4968
25 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24Z010720230584119 01/07/2023 AGNES BARLA 3401010WL031807 AGNES BARLA 00695 SBIN0RRVCGB 135 135 Processed 03/07/2023 S43602057 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24Z010720230584110 01/07/2023 SHABINA PARWEEN 3401010WL031806 SHABINA PARWEEN 00695 SBIN0RRVCGB 135 135 Processed 03/07/2023 S43602057 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-011-003/414
(SAPUKERA) 		3401010000NRG24Z010720230584112 01/07/2023 RAUSHAN ARA 3401010WL031806 RAUSHAN ARA 00695 SBIN0RRVCGB 135 135 Processed 03/07/2023 S43602057 Roushan Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 405 405
Total 6156 6156

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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_298800 BANK OF INDIA BKID0004952 GOVINDPUR 783
2 LAPUNG JH3401010011_010723APB_FTO_298800 State Bank of India SBIN0003574 LAPUNG 4968
3 LAPUNG JH3401010011_010723APB_FTO_298800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 135
4 LAPUNG JH3401010011_010723APB_FTO_298800 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 270

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