Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:48:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_290923APB_FTO_598977
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-01-010-006-002/422
(HULSU) 		3401010000NRG24Z290920231150876 29/09/2023 SURAJ SAHU 3401010WL067678 SURAJ SAHU 00048 BKID0004952 162 162 Processed 30/09/2023 S31248279 SURAJ SAHU S/O RAM CHANDAR SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-006-002/546
(HULSU) 		3401010000NRG24Z290920231150839 29/09/2023 ATUL SAHU 3401010WL067676 ATUL SAHU 00048 BKID0004952 189 189 Processed 30/09/2023 S31248279 ATUL SAHU PUNJAB NATIONAL BANK(508568)
3 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24Z290920231150892 29/09/2023 PADMA DEVI 3401010WL067678 PADMA DEVI 00048 BKID0004952 162 162 Processed 30/09/2023 S31248279 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z290920231150845 29/09/2023 LILAWATI DEVI 3401010WL067676 LILAWATI DEVI 00048 BKID0004952 189 189 Processed 30/09/2023 S31248279 LILAVATI DEVI BANK OF INDIA(508505)
5 LAPUNG JH-01-010-006-005/533
(HULSU) 		3401010000NRG24Z290920231150847 29/09/2023 PAMITA KUMARI 3401010WL067676 PAMITA KUMARI 00048 BKID0004952 189 189 Processed 30/09/2023 S31248279 PAMITA KUMARI D/O BALESHWAR SINGH BANK OF INDIA(508505)
SubTotal 891 891
6 LAPUNG JH-01-010-006-004/173
(HULSU) 		3401010000NRG24Z290920231150887 29/09/2023 BANESHWAR SAHU 3401010WL067678 BANESHWAR SAHU 00197 BKID0JHARGB 189 189 Processed 30/09/2023 S31248279 Mr. BANESHWAR SAHU and SANITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
7 LAPUNG JH-01-010-006-002/30
(HULSU) 		3401010000NRG24Z290920231150875 29/09/2023 MOTILAL SAHU 3401010WL067678 MOTILAL SAHU 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 MOTILAL SAHU S/O BHUNESHWAR SAHU BANK OF INDIA(508505)
8 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24Z290920231150877 29/09/2023 INDREJEET SAHU 3401010WL067678 INDREJEET SAHU 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24Z290920231150878 29/09/2023 RAMCHANDAR SAHU 3401010WL067678 RAMCHANDAR SAHU 00415 SBIN0003574 81 81 Processed 30/09/2023 S31248279 RAMCHADRA SAHU INDIAN OVERSEAS BANK(508541)
10 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24Z290920231150879 29/09/2023 SARITA DEVI 3401010WL067678 SARITA DEVI 00415 SBIN0003574 81 81 Processed 30/09/2023 S31248279 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z290920231150880 29/09/2023 KARAMCHAND SAHU 3401010WL067678 KARAMCHAND SAHU 00415 SBIN0003574 27 27 Processed 30/09/2023 S31248279 Mr. KARAMCHAND SAHU VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24Z290920231150881 29/09/2023 ARJUN ORAON 3401010WL067678 ARJUN ORAON 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 MR ARJUN ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-003/47
(HULSU) 		3401010000NRG24Z290920231150883 29/09/2023 ASHA DEVI 3401010WL067678 ASHA DEVI 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 JAYANT KERKETTA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z290920231150842 29/09/2023 ETWARI BHENGRA 3401010WL067676 ETWARI BHENGRA 00415 SBIN0003574 81 81 Processed 30/09/2023 S31248279 MRS ETWARI BHENGRA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z290920231150841 29/09/2023 HINDU BHENGRA 3401010WL067676 HINDU BHENGRA 00415 SBIN0003574 81 81 Processed 30/09/2023 S31248279 MR HINDU BHENGRA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z290920231150884 29/09/2023 ARVIND SINGH 3401010WL067678 ARVIND SINGH 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 Arvind Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z290920231150885 29/09/2023 LAXMI DEVI 3401010WL067678 LAXMI DEVI 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 Mrs. LAXMI DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-006-004/152
(HULSU) 		3401010000NRG24Z290920231150886 29/09/2023 LAKESHWAR SAHU 3401010WL067678 LAKESHWAR SAHU 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 LAKHESWAR SAHU and PRAMELA DEVI BANK OF INDIA(508505)
19 LAPUNG JH-01-010-006-004/189
(HULSU) 		3401010000NRG24Z290920231150888 29/09/2023 DIPESH SAHU 3401010WL067678 DIPESH SAHU 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MR DEEPESH SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-004/193
(HULSU) 		3401010000NRG24Z290920231150889 29/09/2023 BITU SAHU 3401010WL067678 BITU SAHU 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MR BITU SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-004/197
(HULSU) 		3401010000NRG24Z290920231150890 29/09/2023 KRISHNA KUMAR NAG 3401010WL067678 KRISHNA KUMAR NAG 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MR KRISHNA KUMAR NAG STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-006-004/87
(HULSU) 		3401010000NRG24Z290920231150891 29/09/2023 GITA DEVI 3401010WL067678 GITA DEVI 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 GEETA DEVI BANK OF INDIA(508505)
23 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24Z290920231150844 29/09/2023 KESHRI DEVI 3401010WL067676 KESHRI DEVI 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24Z290920231150843 29/09/2023 LAKHAN SINGH 3401010WL067676 LAKHAN SINGH 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MR LAKHAN SINGH STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-006-005/434
(HULSU) 		3401010000NRG24Z290920231150893 29/09/2023 URMILA DEVI 3401010WL067678 URMILA DEVI 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 MRS URMILA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24Z290920231150895 29/09/2023 SURENDAR SINGH 3401010WL067678 SURENDAR SINGH 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24Z290920231150849 29/09/2023 MAHESHVARI KUMARI 3401010WL067676 MAHESHVARI KUMARI 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MRS MAHESHVARI KUMARI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24Z290920231150850 29/09/2023 RAM SINGH 3401010WL067676 RAM SINGH 00415 SBIN0003574 189 189 Processed 30/09/2023 S31248279 MR RAM SINGH STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-006-005/66
(HULSU) 		3401010000NRG24Z290920231150896 29/09/2023 VIKRAMADITYA SINGH 3401010WL067678 VIKRAMADITYA SINGH 00415 SBIN0003574 162 162 Processed 30/09/2023 S31248279 Mr. BIKRAMADITYA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 3537 3537
30 LAPUNG JH-01-010-006-002/546
(HULSU) 		3401010000NRG24Z290920231150840 29/09/2023 KAVITA DEVI 3401010WL067676 KAVITA DEVI 00415 SBIN0017170 189 189 Processed 30/09/2023 S31248279 Mrs. KAVITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
31 LAPUNG JH-01-010-006-002/156
(HULSU) 		3401010000NRG24Z290920231150838 29/09/2023 FAGNI DEVI 3401010WL067676 FAGNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 30/09/2023 S31248279 MR NANKESHWAR SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-006-003/179
(HULSU) 		3401010000NRG24Z290920231150882 29/09/2023 SUNITA KHARIYA 3401010WL067678 SUNITA KHARIYA 00695 SBIN0RRVCGB 162 162 Processed 30/09/2023 S31248279 MRS SUNITA KHARIYA STATE BANK OF INDIA(508548)
SubTotal 351 351
Total 5157 5157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_290923APB_FTO_598977 BANK OF INDIA BKID0004952 GOVINDPUR 891
2 LAPUNG JH3401010006_290923APB_FTO_598977 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 189
3 LAPUNG JH3401010006_290923APB_FTO_598977 State Bank of India SBIN0003574 LAPUNG 3537
4 LAPUNG JH3401010006_290923APB_FTO_598977 State Bank of India SBIN0017170 Karra 189
5 LAPUNG JH3401010006_290923APB_FTO_598977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 351

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