Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 12:25:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_090523APB_FTO_106549
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-01-010-006-001/190
(HULSU) 		3401010000NRG24090520230171052 09/05/2023 JIREN HORO 3401010WL009059 JIREN HORO 00048 BKID0004952 2736 2736 Processed 17/05/2023 1636890890 Jiren Horo BANK OF BARODA(606985)
2 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24090520230171071 09/05/2023 PADMA DEVI 3401010WL009059 PADMA DEVI 00048 BKID0004952 2736 2736 Processed 17/05/2023 1636890883 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 5472 5472
3 LAPUNG JH-01-010-006-001/124
(HULSU) 		3401010000NRG24090520230171051 09/05/2023 NILI HORO 3401010WL009059 NILI HORO 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636890885 MRS NELI HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24090520230171053 09/05/2023 PRITAM HORO 3401010WL009059 PRITAM HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890893 MR PRITAM HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24090520230171054 09/05/2023 TURTAN HORO 3401010WL009059 TURTAN HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890897 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24090520230171055 09/05/2023 ELISABA HORO 3401010WL009059 ELISABA HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890899 MRS ELISABA HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24090520230171056 09/05/2023 ELISABA HORO 3401010WL009059 ELISABA HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890896 MRS ELISABA HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24090520230171057 09/05/2023 ANGTAN HORO 3401010WL009059 ANGTAN HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890900 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24090520230171058 09/05/2023 MONIKA HORO 3401010WL009059 MONIKA HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890888 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/285
(HULSU) 		3401010000NRG24090520230171059 09/05/2023 TELANI HORO 3401010WL009059 TELANI HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890887 MR MARKAS HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/289
(HULSU) 		3401010000NRG24090520230171060 09/05/2023 KULDEEP HORO 3401010WL009059 KULDEEP HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890889 Kuldeep Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-006-002/294
(HULSU) 		3401010000NRG24090520230171061 09/05/2023 SABAN HORO 3401010WL009059 SABAN HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890898 MR SABAN HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-002/301
(HULSU) 		3401010000NRG24090520230171062 09/05/2023 AGNES HORO 3401010WL009059 AGNES HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890882 Mr. AGNES HORO VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24090520230171063 09/05/2023 JASMANI HORO 3401010WL009059 JASMANI HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890894 MRS JASMANI HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-002/419
(HULSU) 		3401010000NRG24090520230171064 09/05/2023 GRESS HORO 3401010WL009059 GRESS HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890886 MRS GRESS HORO STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24090520230171065 09/05/2023 KARLUS BARLA 3401010WL009059 KARLUS BARLA 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890895 MR CARLUS BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24090520230171068 09/05/2023 INJOT HORO 3401010WL009059 INJOT HORO 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890892 MR INJOT HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-003/121
(HULSU) 		3401010000NRG24090520230171069 09/05/2023 NILIMA HORO 3401010WL009059 NILIMA HORO 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636890903 MR XAVIER HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-006-003/17
(HULSU) 		3401010000NRG24090520230171070 09/05/2023 BIRSI ORAIN 3401010WL009059 BIRSI ORAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636890881 MR TULSI ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-005/434
(HULSU) 		3401010000NRG24090520230171072 09/05/2023 URMILA DEVI 3401010WL009059 URMILA DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890891 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24090520230171074 09/05/2023 SURENDAR SINGH 3401010WL009059 SURENDAR SINGH 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1636890884 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 47880 47880
22 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24090520230171066 09/05/2023 MERI BARLA 3401010WL009059 MERI BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636890902 MERI BARLA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24090520230171067 09/05/2023 FULMANI HORO 3401010WL009059 FULMANI HORO 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636890901 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_090523APB_FTO_106549 BANK OF INDIA BKID0004952 GOVINDPUR 5472
2 LAPUNG JH3401010006_090523APB_FTO_106549 State Bank of India SBIN0003574 LAPUNG 45144
3 LAPUNG JH3401010006_090523APB_FTO_106549 State Bank of India SBIN0003574 S.B.I.LAPUNG 2736
4 LAPUNG JH3401010006_090523APB_FTO_106549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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