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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_080723APB_FTO_324173
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) 		3401010000NRG24070720230625358 08/07/2023 GHURA SAHU 3401010WL034134 GHURA SAHU 00048 BKID0004952 1368 1368 Processed 14/07/2023 3408863042 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/166
(SAPUKERA) 		3401010000NRG24080720230634373 08/07/2023 GHURA SAHU 3401010WL034669 GHURA SAHU 00048 BKID0004952 228 228 Processed 14/07/2023 3408863043 DHURA SAHU S/O JADU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/266
(SAPUKERA) 		3401010000NRG24080720230634316 08/07/2023 BALKISHUN SAHU 3401010WL034665 BALKISHUN SAHU 00048 BKID0004952 1368 1368 Processed 14/07/2023 3408863039 BALKISUN SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-011-003/269
(SAPUKERA) 		3401010000NRG24080720230634317 08/07/2023 RAMKISHOR SAHU 3401010WL034665 RAMKISHOR SAHU 00048 BKID0004952 1368 1368 Processed 14/07/2023 3408863038 RAMKISHORE SAHU BANK OF INDIA(508505)
5 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24080720230634306 08/07/2023 DIPCHAND RAM 3401010WL034664 DIPCHAND RAM 00048 BKID0004952 1596 1596 Processed 14/07/2023 3408863040 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/52
(SAPUKERA) 		3401010000NRG24080720230634252 08/07/2023 PANCHU SAHU 3401010WL034663 PANCHU SAHU 00048 BKID0004952 1596 1596 Processed 14/07/2023 3408863041 PANCHU SAHU S/O JAGATAPAL SAHU BANK OF INDIA(508505)
SubTotal 7524 7524
7 LAPUNG JH-01-010-011-007/298
(SAPUKERA) 		3401010000NRG24080720230634275 08/07/2023 DINESH KUMAR SAHU 3401010WL034663 DINESH KUMAR SAHU 00197 BKID0JHARGB 1596 1596 Processed 14/07/2023 3408863054 Dinesh Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1596 1596
8 LAPUNG JH-01-010-011-002/13
(SAPUKERA) 		3401010000NRG24080720230634368 08/07/2023 TEOPHIL BARLA 3401010WL034669 TEOPHIL BARLA 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3408863022 MR TEYOFIL BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-011-002/22
(SAPUKERA) 		3401010000NRG24080720230634369 08/07/2023 BHUKHLU SWANSI 3401010WL034669 BHUKHLU SWANSI 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3408863021 MR BHUKHLU SWANSI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-002/7
(SAPUKERA) 		3401010000NRG24080720230634370 08/07/2023 MARIYAM TIRKEY 3401010WL034669 MARIYAM TIRKEY 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3408863036 MISS MARIYAM TIRKEY STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24080720230634372 08/07/2023 JULAMI BARLA 3401010WL034669 JULAMI BARLA 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3408863027 Julami Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24080720230634371 08/07/2023 RAJESH BARLA 3401010WL034669 RAJESH BARLA 00415 SBIN0003574 1140 1140 Processed 14/07/2023 3408863013 MR RAJESH BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24080720230634305 08/07/2023 ERENIUSH BARLA 3401010WL034664 ERENIUSH BARLA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863067 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-003/38
(SAPUKERA) 		3401010000NRG24080720230634319 08/07/2023 GAYITRI DEVI 3401010WL034665 GAYITRI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863064 Gayatri Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-011-003/384
(SAPUKERA) 		3401010000NRG24080720230634307 08/07/2023 SOMARI DEVI 3401010WL034664 SOMARI DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863020 MRS SOMARI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-005/143
(SAPUKERA) 		3401010000NRG24080720230634253 08/07/2023 BIJAY BARLA 3401010WL034663 BIJAY BARLA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863051 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-011-005/143
(SAPUKERA) 		3401010000NRG24080720230634334 08/07/2023 SABNAM BARLA 3401010WL034666 SABNAM BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863046 MRS SABNAM BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-005/146
(SAPUKERA) 		3401010000NRG24080720230634254 08/07/2023 BANDHNA MUNDA 3401010WL034663 BANDHNA MUNDA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863034 MR BANDHANA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-005/24
(SAPUKERA) 		3401010000NRG24080720230634255 08/07/2023 MAHENDRA MUNDA 3401010WL034663 MAHENDRA MUNDA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863049 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24080720230634256 08/07/2023 AMISH BARLA 3401010WL034663 AMISH BARLA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863015 MR AMISH BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-011-005/334
(SAPUKERA) 		3401010000NRG24080720230634257 08/07/2023 GAUTAM BARLA 3401010WL034663 GAUTAM BARLA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863031 MR GAUTAM BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-011-005/34
(SAPUKERA) 		3401010000NRG24080720230634336 08/07/2023 MANJU BARLA 3401010WL034666 MANJU BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863009 MRS MANJUSA BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-005/341
(SAPUKERA) 		3401010000NRG24080720230634347 08/07/2023 DULARI BARLA 3401010WL034667 DULARI BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863011 MRS DULARI BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-011-005/39
(SAPUKERA) 		3401010000NRG24080720230634259 08/07/2023 BAKUDA MUNDA 3401010WL034663 BAKUDA MUNDA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863047 MR BAKURA MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-005/5
(SAPUKERA) 		3401010000NRG24080720230634260 08/07/2023 RAJNI BARLA 3401010WL034663 RAJNI BARLA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863026 MRS RAJNI BARLA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-011-005/64
(SAPUKERA) 		3401010000NRG24080720230634261 08/07/2023 SALMI DEVI 3401010WL034663 SALMI DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863007 MRS SALMI MUNDAIN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-011-005/68
(SAPUKERA) 		3401010000NRG24080720230634262 08/07/2023 GHASIA MUNDA 3401010WL034663 GHASIA MUNDA 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863053 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-011-007/16
(SAPUKERA) 		3401010000NRG24080720230634263 08/07/2023 MAHADEV SAHU 3401010WL034663 MAHADEV SAHU 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863055 MR MAHADEV SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-007/17
(SAPUKERA) 		3401010000NRG24080720230634265 08/07/2023 DHANESHWARI DEVI 3401010WL034663 DHANESHWARI DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863024 MS DHANESHWARI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-011-007/17
(SAPUKERA) 		3401010000NRG24080720230634264 08/07/2023 GOBRAN SAHU 3401010WL034663 GOBRAN SAHU 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863025 MR GOBRAN SAHU STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-011-007/18
(SAPUKERA) 		3401010000NRG24080720230634349 08/07/2023 ARTI DEVI 3401010WL034667 ARTI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863065 MRS ARTI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-011-007/19
(SAPUKERA) 		3401010000NRG24080720230634266 08/07/2023 SITARAM SAHU 3401010WL034663 SITARAM SAHU 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863014 MR SITARAM SAHU STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-011-007/205
(SAPUKERA) 		3401010000NRG24080720230634268 08/07/2023 BASANTI DEVI 3401010WL034663 BASANTI DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863066 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-011-007/205
(SAPUKERA) 		3401010000NRG24080720230634267 08/07/2023 HARI SAHU 3401010WL034663 HARI SAHU 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863008 MR HARI SAHU STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24070720230625359 08/07/2023 LALITA DEVI 3401010WL034134 LALITA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863018 MR BASANT KUMAR STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-011-007/208
(SAPUKERA) 		3401010000NRG24080720230634269 08/07/2023 PUSA SAHU 3401010WL034663 PUSA SAHU 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863012 MR PUSA SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-011-007/215
(SAPUKERA) 		3401010000NRG24080720230634350 08/07/2023 LALIN DEVI 3401010WL034667 LALIN DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863019 MRS LALIN DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-011-007/227
(SAPUKERA) 		3401010000NRG24080720230634320 08/07/2023 MUNI DEVI 3401010WL034665 MUNI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863030 MRS MUNI DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-011-007/245
(SAPUKERA) 		3401010000NRG24080720230634376 08/07/2023 JANKI DEVI 3401010WL034669 JANKI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863017 JANKI DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-011-007/25
(SAPUKERA) 		3401010000NRG24080720230634337 08/07/2023 JANKI DEVI 3401010WL034666 JANKI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863033 MRS JANKI DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-011-007/278
(SAPUKERA) 		3401010000NRG24080720230634271 08/07/2023 JYOTI DEVI 3401010WL034663 JYOTI DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863032 MISS JYOTI DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-011-007/283
(SAPUKERA) 		3401010000NRG24080720230634272 08/07/2023 DEVAKI DEVI 3401010WL034663 DEVAKI DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863037 Devaki Devi AIRTEL PAYMENTS BANK LIMITED(990288)
43 LAPUNG JH-01-010-011-007/284
(SAPUKERA) 		3401010000NRG24080720230634273 08/07/2023 LALITA DEVI 3401010WL034663 LALITA DEVI 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863052 MRS LALITA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-011-007/294
(SAPUKERA) 		3401010000NRG24080720230634274 08/07/2023 DHIRAJ SAHU 3401010WL034663 DHIRAJ SAHU 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863016 MR DHIRAJ SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-011-007/336
(SAPUKERA) 		3401010000NRG24080720230634351 08/07/2023 KUNTI DEVI 3401010WL034667 KUNTI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863006 Mrs. KUNTI DEVI W/O FALENDAR NAG . VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-011-007/338
(SAPUKERA) 		3401010000NRG24080720230634359 08/07/2023 PULKI DEVI 3401010WL034668 PULKI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863029 MRS PULKI DEVI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-011-007/344
(SAPUKERA) 		3401010000NRG24080720230634361 08/07/2023 BASANTI DEVI 3401010WL034668 BASANTI DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863035 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-011-007/74
(SAPUKERA) 		3401010000NRG24080720230634339 08/07/2023 RUPNI MUNDAIN 3401010WL034666 RUPNI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863050 MRS RUPNI MUNDAIN STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-011-008/16
(SAPUKERA) 		3401010000NRG24080720230634322 08/07/2023 SANIYARO BARLA 3401010WL034665 SANIYARO BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863056 MR DHANIA MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24080720230634309 08/07/2023 SUMI MUNDAIN 3401010WL034664 SUMI MUNDAIN 00415 SBIN0003574 1596 1596 Processed 14/07/2023 3408863048 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-011-008/31
(SAPUKERA) 		3401010000NRG24080720230634377 08/07/2023 OUALEM BARLA 3401010WL034669 OUALEM BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863028 MS OUALEM BARLA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-011-008/322
(SAPUKERA) 		3401010000NRG24080720230634323 08/07/2023 SALOMI BARLA 3401010WL034665 SALOMI BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863057 Salomi Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
53 LAPUNG JH-01-010-011-008/323
(SAPUKERA) 		3401010000NRG24080720230634324 08/07/2023 BIGAN ORAON 3401010WL034665 BIGAN ORAON 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3408863023 MRS BIGAN ORAON STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-011-008/384
(SAPUKERA) 		3401010000NRG24070720230625360 08/07/2023 GANDURA LOHRA 3401010WL034134 GANDURA LOHRA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3408863010 MR GANDURA LOHRA STATE BANK OF INDIA(508548)
SubTotal 69768 69768
55 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24080720230634304 08/07/2023 AGNES BARLA 3401010WL034664 AGNES BARLA 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3408863059 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24080720230634250 08/07/2023 SHABINA PARWEEN 3401010WL034663 SHABINA PARWEEN 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3408863062 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
57 LAPUNG JH-01-010-011-003/414
(SAPUKERA) 		3401010000NRG24080720230634251 08/07/2023 RAUSHAN ARA 3401010WL034663 RAUSHAN ARA 00695 SBIN0RRVCGB 1596 1596 Processed 14/07/2023 3408863063 Roushan Ara JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
58 LAPUNG JH-01-010-011-005/19
(SAPUKERA) 		3401010000NRG24080720230634335 08/07/2023 LUCIYA BARLA 3401010WL034666 LUCIYA BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408863044 MR JOHAN BARLA STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-011-007/111
(SAPUKERA) 		3401010000NRG24080720230634348 08/07/2023 RAMOL MUNDAIN 3401010WL034667 RAMOL MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408863061 Mrs. RAMOL MUNDAIN VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-011-007/337
(SAPUKERA) 		3401010000NRG24080720230634358 08/07/2023 BINITA DEVI 3401010WL034668 BINITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408863060 Mrs. BINITA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-011-007/7
(SAPUKERA) 		3401010000NRG24080720230634338 08/07/2023 SUNITA DEVI 3401010WL034666 SUNITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408863058 Mrs. SUNITA DEVI VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-011-008/98
(SAPUKERA) 		3401010000NRG24080720230634362 08/07/2023 THAKNI DEVI 3401010WL034668 THAKNI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3408863045 Mrs. THAGANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11628 11628
Total 90516 90516

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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_324173 BANK OF INDIA BKID0004952 GOVINDPUR 7524
2 LAPUNG JH3401010011_080723APB_FTO_324173 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1596
3 LAPUNG JH3401010011_080723APB_FTO_324173 State Bank of India SBIN0003574 LAPUNG 69768
4 LAPUNG JH3401010011_080723APB_FTO_324173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB JAMHAR 1596
5 LAPUNG JH3401010011_080723APB_FTO_324173 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 10032

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