Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:59:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_180823APB_FTO_451977
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-01-010-006-005/68
(HULSU) 		3401010000NRG24180820230909241 18/08/2023 NAGESHWAR SINGH 3401010WL051593 NAGESHWAR SINGH 00048 BKID0004952 1368 1368 Processed 28/08/2023 4911057035 NAGESWAR SINGH S/O BALESWAR SINGH BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24140820230891347 18/08/2023 RITA DEVI 3401010WL050508 RITA DEVI 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057026 MRS RITA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-001/236
(HULSU) 		3401010000NRG24140820230891348 18/08/2023 YSHODA DEVI 3401010WL050508 YSHODA DEVI 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057029 MRS YSHODA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24140820230891349 18/08/2023 MALI DEVI 3401010WL050508 MALI DEVI 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057028 MALI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/147
(HULSU) 		3401010000NRG24140820230891350 18/08/2023 SRAWAVN NAG 3401010WL050508 SRAWAVN NAG 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057021 Shrawan Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24180820230909234 18/08/2023 LUDI DEVI 3401010WL051593 LUDI DEVI 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057027 MRS LUDI DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24140820230891351 18/08/2023 GHANSHYAM SAHU 3401010WL050508 GHANSHYAM SAHU 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057022 GHANSHYAM SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24140820230891352 18/08/2023 LAXMI DEVI 3401010WL050508 LAXMI DEVI 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057023 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/451
(HULSU) 		3401010000NRG24180820230909235 18/08/2023 SABITA DEVI 3401010WL051593 SABITA DEVI 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057033 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/462
(HULSU) 		3401010000NRG24140820230891353 18/08/2023 SHIVNATH KUMAR NAG 3401010WL050508 SHIVNATH KUMAR NAG 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057032 MR SHIVNATH KUMAR NAG STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/465
(HULSU) 		3401010000NRG24140820230891354 18/08/2023 JAYANTI DEVI 3401010WL050508 JAYANTI DEVI 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057034 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-002/78
(HULSU) 		3401010000NRG24180820230909237 18/08/2023 VIKASH SAHU 3401010WL051593 VIKASH SAHU 00415 SBIN0003574 2736 2736 Processed 28/08/2023 4911057030 MR BIKASH SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24180820230909240 18/08/2023 ETWARI BHENGRA 3401010WL051593 ETWARI BHENGRA 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057031 MRS ETWARI BHENGRA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24180820230909239 18/08/2023 HINDU BHENGRA 3401010WL051593 HINDU BHENGRA 00415 SBIN0003574 1368 1368 Processed 28/08/2023 4911057025 MR HINDU BHENGRA STATE BANK OF INDIA(508548)
SubTotal 19152 19152
15 LAPUNG JH-01-010-006-002/464
(HULSU) 		3401010000NRG24180820230909236 18/08/2023 MANICHAND SAHU 3401010WL051593 MANICHAND SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 28/08/2023 4911057024 Mr. MANICHAND SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_180823APB_FTO_451977 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010006_180823APB_FTO_451977 State Bank of India SBIN0003574 LAPUNG 19152
3 LAPUNG JH3401010006_180823APB_FTO_451977 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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