Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:25:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_041223APB_FTO_794767
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-01-010-006-002/615
(HULSU) 		3401010000NRG24041220231442367 04/12/2023 KULDEEP SAHU 3401010WL086291 KULDEEP SAHU 00048 BKID0004952 1368 1368 Processed 14/12/2023 8616781290 Mrs. KULDEEP SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-006-002/615
(HULSU) 		3401010000NRG24041220231442366 04/12/2023 TIMANTI KUMARI 3401010WL086291 TIMANTI KUMARI 00048 BKID0004952 1368 1368 Processed 14/12/2023 8616781289 MS TIMANTI KUMARI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-005/68
(HULSU) 		3401010000NRG24041220231442368 04/12/2023 NAGESHWAR SINGH 3401010WL086291 NAGESHWAR SINGH 00048 BKID0004952 1368 1368 Processed 14/12/2023 8616781287 NAGESWAR SINGH S/O BALESWAR SINGH BANK OF INDIA(508505)
SubTotal 4104 4104
4 LAPUNG JH-01-010-006-001/42
(HULSU) 		3401010000NRG24041220231442333 04/12/2023 URMILA TOPNO 3401010WL086290 URMILA TOPNO 00415 SBIN0003574 2736 2736 Processed 14/12/2023 8616781281 MRS URMILA TOPNO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/18
(HULSU) 		3401010000NRG24041220231442334 04/12/2023 SUGIYA DEVI 3401010WL086290 SUGIYA DEVI 00415 SBIN0003574 1596 1596 Processed 14/12/2023 8616781272 MR RADHEY SHYAM SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/20
(HULSU) 		3401010000NRG24041220231442335 04/12/2023 VAIJANTI DEVI 3401010WL086290 VAIJANTI DEVI 00415 SBIN0003574 1596 1596 Processed 14/12/2023 8616781278 BIJANTI DEVI,W/O JANAK SAHU BANK OF INDIA(508505)
7 LAPUNG JH-01-010-006-002/24
(HULSU) 		3401010000NRG24041220231442336 04/12/2023 BUDHNI DEVI 3401010WL086290 BUDHNI DEVI 00415 SBIN0003574 1596 1596 Processed 14/12/2023 8616781280 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24041220231442363 04/12/2023 ELISABA HORO 3401010WL086291 ELISABA HORO 00415 SBIN0003574 1368 1368 Processed 14/12/2023 8616781283 MRS ELISABA HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24041220231442337 04/12/2023 GHANSHYAM SAHU 3401010WL086290 GHANSHYAM SAHU 00415 SBIN0003574 1596 1596 Processed 14/12/2023 8616781273 GHANSHYAM SAHU STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24041220231442338 04/12/2023 LAXMI DEVI 3401010WL086290 LAXMI DEVI 00415 SBIN0003574 1596 1596 Processed 14/12/2023 8616781274 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/500
(HULSU) 		3401010000NRG24041220231442339 04/12/2023 HARINDAR SAHU 3401010WL086290 HARINDAR SAHU 00415 SBIN0003574 1596 1596 Processed 14/12/2023 8616781282 HARINDAR SAHU S/O RADHESYAM SAHU BANK OF INDIA(508505)
12 LAPUNG JH-01-010-006-002/590
(HULSU) 		3401010000NRG24041220231442365 04/12/2023 HIRAMANI HORO 3401010WL086291 HIRAMANI HORO 00415 SBIN0003574 1368 1368 Processed 14/12/2023 8616781279 Mr. HIRAMANI HORO CENTRAL BANK OF INDIA(607115)
13 LAPUNG JH-01-010-006-002/90
(HULSU) 		3401010000NRG24041220231442340 04/12/2023 RAMDESH SAHU 3401010WL086290 RAMDESH SAHU 00415 SBIN0003574 1596 1596 Processed 14/12/2023 8616781275 MR RAMDESH SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-004/242
(HULSU) 		3401010000NRG24041220231442343 04/12/2023 SANKAR HORO 3401010WL086290 SANKAR HORO 00415 SBIN0003574 2736 2736 Processed 14/12/2023 8616781284 MR SANKAR HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24041220231442344 04/12/2023 KESHRI DEVI 3401010WL086290 KESHRI DEVI 00415 SBIN0003574 2736 2736 Processed 14/12/2023 8616781285 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24041220231442345 04/12/2023 KESHRI DEVI 3401010WL086290 KESHRI DEVI 00415 SBIN0003574 456 456 Processed 14/12/2023 8616781286 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24041220231442346 04/12/2023 RAM SINGH 3401010WL086290 RAM SINGH 00415 SBIN0003574 2736 2736 Processed 14/12/2023 8616781288 MR RAM SINGH STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-005/66
(HULSU) 		3401010000NRG24041220231442347 04/12/2023 VIKRAMADITYA SINGH 3401010WL086290 VIKRAMADITYA SINGH 00415 SBIN0003574 2736 2736 Processed 14/12/2023 8616781276 Mr. BIKRAMADITYA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 28044 28044
19 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24041220231442364 04/12/2023 MERI BARLA 3401010WL086291 MERI BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 14/12/2023 8616781277 MERI BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_041223APB_FTO_794767 BANK OF INDIA BKID0004952 GOVINDPUR 4104
2 LAPUNG JH3401010006_041223APB_FTO_794767 State Bank of India SBIN0003574 LAPUNG 28044
3 LAPUNG JH3401010006_041223APB_FTO_794767 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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