Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:43:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_150523APB_FTO_125478
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-01-010-006-002/493
(HULSU) 		3401010000NRG24Z130520230203398 15/05/2023 ASRITA HORO 3401010WL010819 ASRITA HORO 00048 BKID0004952 324 324 Processed 16/05/2023 S59121700 Mrs. ASRITA HORO VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-006-002/546
(HULSU) 		3401010000NRG24Z130520230203403 15/05/2023 ATUL SAHU 3401010WL010819 ATUL SAHU 00048 BKID0004952 162 162 Processed 16/05/2023 S59121700 ATUL SAHU PUNJAB NATIONAL BANK(508568)
3 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24Z130520230203416 15/05/2023 PADMA DEVI 3401010WL010820 PADMA DEVI 00048 BKID0004952 162 162 Processed 16/05/2023 S59121700 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 648 648
4 LAPUNG JH-01-010-006-001/124
(HULSU) 		3401010000NRG24Z130520230203412 15/05/2023 NILI HORO 3401010WL010820 NILI HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS NELI HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-001/70
(HULSU) 		3401010000NRG24Z130520230203413 15/05/2023 LAXMIN DEVI 3401010WL010820 LAXMIN DEVI 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS LASMIN DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24Z130520230203382 15/05/2023 MOHAN SAHU 3401010WL010819 MOHAN SAHU 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR MOHAN SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z130520230203383 15/05/2023 PRITAM HORO 3401010WL010819 PRITAM HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR PRITAM HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z130520230203384 15/05/2023 SUBASI HORO 3401010WL010819 SUBASI HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS SUBHASI HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24Z130520230203385 15/05/2023 TURTAN HORO 3401010WL010819 TURTAN HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24Z130520230203386 15/05/2023 ELISABA HORO 3401010WL010819 ELISABA HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS ELISABA HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24Z130520230203387 15/05/2023 ELISABA HORO 3401010WL010819 ELISABA HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS ELISABA HORO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-002/285
(HULSU) 		3401010000NRG24Z130520230203388 15/05/2023 TELANI HORO 3401010WL010819 TELANI HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR MARKAS HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-002/289
(HULSU) 		3401010000NRG24Z130520230203389 15/05/2023 KULDEEP HORO 3401010WL010819 KULDEEP HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 Kuldeep Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-006-002/294
(HULSU) 		3401010000NRG24Z130520230203390 15/05/2023 SABAN HORO 3401010WL010819 SABAN HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR SABAN HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-002/301
(HULSU) 		3401010000NRG24Z130520230203391 15/05/2023 AGNES HORO 3401010WL010819 AGNES HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 Mr. AGNES HORO VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24Z130520230203392 15/05/2023 JASMANI HORO 3401010WL010819 JASMANI HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS JASMANI HORO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-002/419
(HULSU) 		3401010000NRG24Z130520230203393 15/05/2023 GRESS HORO 3401010WL010819 GRESS HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS GRESS HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z130520230203394 15/05/2023 KARLUS BARLA 3401010WL010819 KARLUS BARLA 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR CARLUS BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-006-002/512
(HULSU) 		3401010000NRG24Z130520230203400 15/05/2023 DANIEL HORO 3401010WL010819 DANIEL HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 Daniel Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-006-002/516
(HULSU) 		3401010000NRG24Z130520230203401 15/05/2023 JULIYUS HORO 3401010WL010819 JULIYUS HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR JULIYUS HORO STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24Z130520230203402 15/05/2023 INJOT HORO 3401010WL010819 INJOT HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR INJOT HORO STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-006-002/94
(HULSU) 		3401010000NRG24Z130520230203404 15/05/2023 MANOJ LOHRA 3401010WL010819 MANOJ LOHRA 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR MANOJ LOHRA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-006-003/121
(HULSU) 		3401010000NRG24Z130520230203414 15/05/2023 NILIMA HORO 3401010WL010820 NILIMA HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR XAVIER HORO STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-006-003/17
(HULSU) 		3401010000NRG24Z130520230203415 15/05/2023 BIRSI ORAIN 3401010WL010820 BIRSI ORAIN 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR TULSI ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24Z130520230203405 15/05/2023 KESHRI DEVI 3401010WL010819 KESHRI DEVI 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24Z130520230203417 15/05/2023 SURENDAR SINGH 3401010WL010820 SURENDAR SINGH 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 4212 4212
27 LAPUNG JH-01-010-006-002/212
(HULSU) 		3401010000NRG24Z130520230203381 15/05/2023 SALAN HORO 3401010WL010819 SALAN HORO 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 Mr. SALAN HORO VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24Z130520230203395 15/05/2023 SILWANTI HORO 3401010WL010819 SILWANTI HORO 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z130520230203396 15/05/2023 MERI BARLA 3401010WL010819 MERI BARLA 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 MERI BARLA VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-006-002/484
(HULSU) 		3401010000NRG24Z130520230203397 15/05/2023 MUNIKA HORO 3401010WL010819 MUNIKA HORO 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 Mrs. MUNIKA HORO VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24Z130520230203399 15/05/2023 FULMANI HORO 3401010WL010819 FULMANI HORO 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S59121700 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 5832 5832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_150523APB_FTO_125478 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010006_150523APB_FTO_125478 State Bank of India SBIN0003574 LAPUNG 4050
3 LAPUNG JH3401010006_150523APB_FTO_125478 State Bank of India SBIN0003574 S.B.I.LAPUNG 162
4 LAPUNG JH3401010006_150523APB_FTO_125478 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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