Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:52:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_010623APB_FTO_188116
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-01-010-011-003/86
(SAPUKERA) 		3401010000NRG24310520230335513 01/06/2023 SIDHU MAHTO 3401010WL018232 SIDHU MAHTO 00048 BKID0004952 228 228 Processed 07/06/2023 2268842876 SIDHU MAHTO S/O LATE CHAMAR MAHTO BANK OF INDIA(508505)
SubTotal 228 228
2 LAPUNG JH-01-010-011-007/298
(SAPUKERA) 		3401010000NRG24010620230342149 01/06/2023 DINESH KUMAR SAHU 3401010WL018603 DINESH KUMAR SAHU 00197 BKID0JHARGB 1596 1596 Processed 07/06/2023 2268842852 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
3 LAPUNG JH-01-010-011-001/14
(SAPUKERA) 		3401010000NRG24010620230342101 01/06/2023 JOGIYA ORAON 3401010WL018600 JOGIYA ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842867 MR JOGI ORAON STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-001/31
(SAPUKERA) 		3401010000NRG24010620230342115 01/06/2023 CHAKHU LOHRA 3401010WL018601 CHAKHU LOHRA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842880 MR CHAKHU LOHRA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24010620230342102 01/06/2023 BANDI ORAIN 3401010WL018600 BANDI ORAIN 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842861 MRS BANDI ORAIN STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24010620230342145 01/06/2023 ERENIUSH BARLA 3401010WL018603 ERENIUSH BARLA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842874 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-003/116
(SAPUKERA) 		3401010000NRG24010620230342131 01/06/2023 FAGAN DEVI 3401010WL018602 FAGAN DEVI 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842889 MRS FAGAN DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-003/3
(SAPUKERA) 		3401010000NRG24010620230342132 01/06/2023 JUGAL SAHU 3401010WL018602 JUGAL SAHU 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842877 MR JUGAL SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-003/74
(SAPUKERA) 		3401010000NRG24010620230342118 01/06/2023 CHHEDU RAM 3401010WL018601 CHHEDU RAM 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842882 MR CHHEDU RAM STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-003/84
(SAPUKERA) 		3401010000NRG24010620230342147 01/06/2023 SHANU MIYA 3401010WL018603 SHANU MIYA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2268842864 MR SANU MIYAN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24310520230335514 01/06/2023 JUNAS BARLA 3401010WL018232 JUNAS BARLA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2268842881 MR JUNAS BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-004/183
(SAPUKERA) 		3401010000NRG24310520230335515 01/06/2023 ALBERT BARLA 3401010WL018232 ALBERT BARLA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2268842866 ALBERT BARLA AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-011-004/246
(SAPUKERA) 		3401010000NRG24010620230342106 01/06/2023 MANGRA MUNDA 3401010WL018600 MANGRA MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842884 Mangra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-011-004/306
(SAPUKERA) 		3401010000NRG24310520230335516 01/06/2023 INDARJIT LOHRA 3401010WL018232 INDARJIT LOHRA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2268842886 Indrajit Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-011-004/54
(SAPUKERA) 		3401010000NRG24310520230335517 01/06/2023 JUNUL BARLA 3401010WL018232 JUNUL BARLA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2268842865 MR JUNUL BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-004/74
(SAPUKERA) 		3401010000NRG24010620230342059 01/06/2023 SETENG BARLA 3401010WL018598 SETENG BARLA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842888 Seteng Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-011-004/97
(SAPUKERA) 		3401010000NRG24310520230335519 01/06/2023 JEEVAN BARLA 3401010WL018232 JEEVAN BARLA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2268842875 MR JIVAN BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24010620230342119 01/06/2023 JATRU MUNDA 3401010WL018601 JATRU MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842863 Jatru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24010620230342120 01/06/2023 POULINA HERENZ 3401010WL018601 POULINA HERENZ 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842883 Paulina Herenj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-011-005/82
(SAPUKERA) 		3401010000NRG24010620230342136 01/06/2023 MAJNU KUMARI MUNDA 3401010WL018602 MAJNU KUMARI MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842856 Manju Mundain JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-011-005/82
(SAPUKERA) 		3401010000NRG24010620230342135 01/06/2023 SUKHRAM MUNDA 3401010WL018602 SUKHRAM MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842855 Sukhram Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-011-007/25
(SAPUKERA) 		3401010000NRG24010620230342148 01/06/2023 CHHOTENATH SAHU 3401010WL018603 CHHOTENATH SAHU 00415 SBIN0003574 1596 1596 Processed 07/06/2023 2268842853 MR CHHOTE NATH SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24310520230335673 01/06/2023 SUMI MUNDAIN 3401010WL018240 SUMI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2268842878 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-008/58
(SAPUKERA) 		3401010000NRG24010620230342122 01/06/2023 RAJESH BHENGRA 3401010WL018601 RAJESH BHENGRA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842872 SUNITA BHENGRA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-008/58
(SAPUKERA) 		3401010000NRG24010620230342121 01/06/2023 SUNITA BHENGRA 3401010WL018601 SUNITA BHENGRA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842859 Mrs. SUNITA HORO VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-011-009/16
(SAPUKERA) 		3401010000NRG24010620230342060 01/06/2023 BUDHDEV MUNDA 3401010WL018598 BUDHDEV MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842869 MR BUDDEV MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-009/19
(SAPUKERA) 		3401010000NRG24010620230342061 01/06/2023 BHAUWA ORAON 3401010WL018598 BHAUWA ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842854 BHAUWA ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-011-009/20
(SAPUKERA) 		3401010000NRG24010620230342062 01/06/2023 RAMA ORAON 3401010WL018598 RAMA ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842858 MR RANA ORAON STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-009/319
(SAPUKERA) 		3401010000NRG24010620230342063 01/06/2023 LAXMAN ORAON 3401010WL018598 LAXMAN ORAON 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842857 MR LAXMAN ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-011-009/323
(SAPUKERA) 		3401010000NRG24010620230342064 01/06/2023 DUKHIYA MUNDA 3401010WL018598 DUKHIYA MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842887 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24010620230342065 01/06/2023 GHASNI MUNDAIN 3401010WL018598 GHASNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842879 MISS GHASNI MUNDAIN STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-011-009/4
(SAPUKERA) 		3401010000NRG24010620230342066 01/06/2023 CHUNDA MUNDA 3401010WL018598 CHUNDA MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842868 MR CHUNDA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-011-009/42
(SAPUKERA) 		3401010000NRG24010620230342067 01/06/2023 BINOD SHARMA 3401010WL018598 BINOD SHARMA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842860 MR BINOD SHARMA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-011-009/72
(SAPUKERA) 		3401010000NRG24010620230342068 01/06/2023 LACHHO MUNDA 3401010WL018598 LACHHO MUNDA 00415 SBIN0003574 2736 2736 Processed 07/06/2023 2268842862 MR LACHHO MUNDA STATE BANK OF INDIA(508548)
SubTotal 76836 76836
35 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24310520230335518 01/06/2023 PRAVEEN BARLA 3401010WL018232 PRAVEEN BARLA 00415 SBIN0012622 1368 1368 Processed 07/06/2023 2268842885 PRAVEEN BARLA BANK OF INDIA(508505)
SubTotal 1368 1368
36 LAPUNG JH-01-010-011-003/164
(SAPUKERA) 		3401010000NRG24010620230342146 01/06/2023 BACHAN RAM 3401010WL018603 BACHAN RAM 00687 IBKL063JS69 1368 1368 Processed 07/06/2023 2268842851 Bachan Ram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1368 1368
37 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24010620230342103 01/06/2023 ETWA ORAON 3401010WL018600 ETWA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 07/06/2023 2268842891 Mr. ETAWA ORAON VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24010620230342143 01/06/2023 AGNES BARLA 3401010WL018603 AGNES BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 07/06/2023 2268842870 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24010620230342144 01/06/2023 JIWANTI SOM MURUM 3401010WL018603 JIWANTI SOM MURUM 00695 SBIN0RRVCGB 2736 2736 Processed 07/06/2023 2268842871 Mrs. JIWANTI SOM MURUM VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24010620230342134 01/06/2023 SHABINA PARWEEN 3401010WL018602 SHABINA PARWEEN 00695 SBIN0RRVCGB 2736 2736 Processed 07/06/2023 2268842873 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-011-004/302
(SAPUKERA) 		3401010000NRG24010620230342058 01/06/2023 SANDEEP HERENJ 3401010WL018598 SANDEEP HERENJ 00695 SBIN0RRVCGB 2736 2736 Processed 07/06/2023 2268842890 MR SANDEEP HERENJ STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 95076 95076

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010623APB_FTO_188116 BANK OF INDIA BKID0004952 GOVINDPUR 228
2 LAPUNG JH3401010011_010623APB_FTO_188116 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
3 LAPUNG JH3401010011_010623APB_FTO_188116 State Bank of India SBIN0003574 LAPUNG 76836
4 LAPUNG JH3401010011_010623APB_FTO_188116 State Bank of India SBIN0012622 KANTA TOLI 1368
5 LAPUNG JH3401010011_010623APB_FTO_188116 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
6 LAPUNG JH3401010011_010623APB_FTO_188116 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 13680

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