Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:18:15 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_300823APB_FTO_495031
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-01-010-006-001/153
(HULSU) 		3401010000NRG24Z290820230971048 30/08/2023 AMLEN HORO 3401010WL055741 AMLEN HORO 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MR EMIL HORO STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-006-001/153
(HULSU) 		3401010000NRG24Z290820230971049 30/08/2023 EMIL HORO 3401010WL055741 EMIL HORO 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MR EMIL HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-001/89
(HULSU) 		3401010000NRG24Z290820230971051 30/08/2023 DAYAMANI HORO 3401010WL055741 DAYAMANI HORO 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MR SULEMAN HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-001/89
(HULSU) 		3401010000NRG24Z290820230971050 30/08/2023 SULEMAN HORO 3401010WL055741 SULEMAN HORO 00415 SBIN0003574 324 324 Processed 31/08/2023 S15646746 MR SULEMAN HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/207
(HULSU) 		3401010000NRG24Z290820230973874 30/08/2023 AGHNA HORO 3401010WL056036 AGHNA HORO 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MR AGHNA HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/460
(HULSU) 		3401010000NRG24Z290820230973875 30/08/2023 INDREJEET SAHU 3401010WL056036 INDREJEET SAHU 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MR IENDREJET SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/512
(HULSU) 		3401010000NRG24Z290820230973876 30/08/2023 DANIEL HORO 3401010WL056036 DANIEL HORO 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 Daniel Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z290820230973877 30/08/2023 KARAMCHAND SAHU 3401010WL056036 KARAMCHAND SAHU 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 Mr. KARAMCHAND SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-006-003/106
(HULSU) 		3401010000NRG24Z290820230973878 30/08/2023 SILA TIRKY 3401010WL056036 SILA TIRKY 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MS SHEELA TIRKI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-003/148
(HULSU) 		3401010000NRG24Z290820230973879 30/08/2023 BASANTI KERKETTA 3401010WL056036 BASANTI KERKETTA 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MRS BASANTI KERKETTA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-003/28
(HULSU) 		3401010000NRG24Z290820230973880 30/08/2023 AJAY TIRKEY 3401010WL056036 AJAY TIRKEY 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 Ajay Tirkey JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-006-004/21
(HULSU) 		3401010000NRG24Z290820230973881 30/08/2023 MANOJ HORO 3401010WL056036 MANOJ HORO 00415 SBIN0003574 162 162 Processed 31/08/2023 S15646746 MR MANOJ HORO STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_300823APB_FTO_495031 State Bank of India SBIN0003574 LAPUNG 2592

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