Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:37:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_161023APB_FTO_652819
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-01-010-006-002/546
(HULSU) 		3401010000NRG24Z161020231233391 16/10/2023 ATUL SAHU 3401010WL072795 ATUL SAHU 00048 BKID0004952 162 162 Processed 17/10/2023 S8494289 ATUL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
2 LAPUNG JH-01-010-006-001/153
(HULSU) 		3401010000NRG24Z161020231233434 16/10/2023 AMLEN HORO 3401010WL072798 AMLEN HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR EMIL HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-001/153
(HULSU) 		3401010000NRG24Z161020231233435 16/10/2023 EMIL HORO 3401010WL072798 EMIL HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR EMIL HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24Z161020231233436 16/10/2023 RITA DEVI 3401010WL072798 RITA DEVI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MRS RITA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-001/200
(HULSU) 		3401010000NRG24Z161020231233387 16/10/2023 MADU HORO 3401010WL072795 MADU HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR MADU HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-001/42
(HULSU) 		3401010000NRG24Z161020231233388 16/10/2023 URMILA TOPNO 3401010WL072795 URMILA TOPNO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MRS URMILA TOPNO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/261
(HULSU) 		3401010000NRG24Z161020231233389 16/10/2023 BAHURA SAHU 3401010WL072795 BAHURA SAHU 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 Bahura Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-006-002/286
(HULSU) 		3401010000NRG24Z161020231233437 16/10/2023 TIREN HORO 3401010WL072798 TIREN HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR TIREN HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/465
(HULSU) 		3401010000NRG24Z161020231233438 16/10/2023 JAYANTI DEVI 3401010WL072798 JAYANTI DEVI 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/62
(HULSU) 		3401010000NRG24Z131020231219088 16/10/2023 RAMCHANDAR SAHU 3401010WL071912 RAMCHANDAR SAHU 00415 SBIN0003574 135 135 Processed 17/10/2023 S8494289 RAMCHADRA SAHU INDIAN OVERSEAS BANK(508541)
11 LAPUNG JH-01-010-006-002/78
(HULSU) 		3401010000NRG24Z161020231232723 16/10/2023 ANKIT SAHU 3401010WL072749 ANKIT SAHU 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MR ANKIT SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-002/78
(HULSU) 		3401010000NRG24Z161020231232722 16/10/2023 VIKASH SAHU 3401010WL072749 VIKASH SAHU 00415 SBIN0003574 324 324 Processed 17/10/2023 S8494289 MR BIKASH SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-003/106
(HULSU) 		3401010000NRG24Z161020231233448 16/10/2023 SILA TIRKY 3401010WL072800 SILA TIRKY 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MS SHEELA TIRKI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-003/120
(HULSU) 		3401010000NRG24Z161020231233439 16/10/2023 JOHAN HORO 3401010WL072798 JOHAN HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR JOHAN HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-003/164
(HULSU) 		3401010000NRG24Z161020231233395 16/10/2023 SIVNATH SINGH 3401010WL072795 SIVNATH SINGH 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR SHIVNATH SINGH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-003/165
(HULSU) 		3401010000NRG24Z161020231233440 16/10/2023 SABAN BARLA 3401010WL072798 SABAN BARLA 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR SABAN BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-003/84
(HULSU) 		3401010000NRG24Z161020231233441 16/10/2023 MARIYAM HORO 3401010WL072798 MARIYAM HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MRS MARIYAM HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z161020231232724 16/10/2023 ARVIND SINGH 3401010WL072749 ARVIND SINGH 00415 SBIN0003574 135 135 Processed 17/10/2023 S8494289 Arvind Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-006-004/21
(HULSU) 		3401010000NRG24Z161020231233449 16/10/2023 MANOJ HORO 3401010WL072800 MANOJ HORO 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR MANOJ HORO STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24Z161020231233396 16/10/2023 SURENDAR SINGH 3401010WL072795 SURENDAR SINGH 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24Z161020231233397 16/10/2023 RAM SINGH 3401010WL072795 RAM SINGH 00415 SBIN0003574 162 162 Processed 17/10/2023 S8494289 MR RAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3510 3510
22 LAPUNG JH-01-010-006-002/261
(HULSU) 		3401010000NRG24Z161020231233390 16/10/2023 PACHOLI DEVI 3401010WL072795 PACHOLI DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/10/2023 S8494289 Mrs. PANCHOLI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3834 3834

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_161023APB_FTO_652819 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010006_161023APB_FTO_652819 State Bank of India SBIN0003574 LAPUNG 3510
3 LAPUNG JH3401010006_161023APB_FTO_652819 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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