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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:24:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_010823APB_FTO_396598
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) 		3401010000NRG24010820230812264 01/08/2023 GHURA SAHU 3401010WL045344 GHURA SAHU 00048 BKID0004952 2736 2736 Processed 20/09/2023 5775066802 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-011-003/374
(SAPUKERA) 		3401010000NRG24310720230802746 01/08/2023 KARMI DEVI 3401010WL044802 KARMI DEVI 00415 SBIN0003574 1824 1824 Processed 20/09/2023 5775066796 MRS KARMI DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24310720230802747 01/08/2023 JUNAS BARLA 3401010WL044802 JUNAS BARLA 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5775066795 MR JUNAS BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-011-004/48
(SAPUKERA) 		3401010000NRG24310720230802748 01/08/2023 TILTUS BARLA 3401010WL044802 TILTUS BARLA 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5775066798 MR TINTUSH BARLA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-011-004/58
(SAPUKERA) 		3401010000NRG24310720230802749 01/08/2023 JYOTI BARLA 3401010WL044802 JYOTI BARLA 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5775066801 MRS JYOTI BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-011-004/67
(SAPUKERA) 		3401010000NRG24310720230802750 01/08/2023 SULEMAN MUNDA 3401010WL044802 SULEMAN MUNDA 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5775066793 MR SULEMAN HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24310720230802751 01/08/2023 KRISHNA BARLA 3401010WL044802 KRISHNA BARLA 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5775066800 MR KRISHNA BARLA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-005/195
(SAPUKERA) 		3401010000NRG24310720230802753 01/08/2023 JIWANI MUNDA 3401010WL044802 JIWANI MUNDA 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5775066799 MRS JIWANI HEMROM STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24310720230802754 01/08/2023 AMISH BARLA 3401010WL044802 AMISH BARLA 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5775066794 MR AMISH BARLA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24310720230802755 01/08/2023 AMISHA BARLA 3401010WL044802 AMISHA BARLA 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5775066797 MISS AMISHA BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-008/384
(SAPUKERA) 		3401010000NRG24280720230788710 01/08/2023 GANDURA LOHRA 3401010WL044068 GANDURA LOHRA 00415 SBIN0003574 2736 2736 Processed 20/09/2023 5775066792 MR GANDURA LOHRA STATE BANK OF INDIA(508548)
SubTotal 22344 22344
12 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24010820230812263 01/08/2023 AGNES BARLA 3401010WL045344 AGNES BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 20/09/2023 5775066790 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-011-003/414
(SAPUKERA) 		3401010000NRG24010820230812265 01/08/2023 RAUSHAN ARA 3401010WL045344 RAUSHAN ARA 00695 SBIN0RRVCGB 2052 2052 Processed 21/09/2023 5775066791 Roushan Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4788 4788
Total 29868 29868

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_010823APB_FTO_396598 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010011_010823APB_FTO_396598 State Bank of India SBIN0003574 LAPUNG 22344
3 LAPUNG JH3401010011_010823APB_FTO_396598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 2052
4 LAPUNG JH3401010011_010823APB_FTO_396598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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