Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 01:18:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_070823APB_FTO_412601
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-01-010-006-002/542
(HULSU) 		3401010000NRG24Z020820230825079 07/08/2023 ASHISHAN HORO 3401010WL046220 ASHISHAN HORO 00045 BARB0KHUNTI 324 324 Processed 08/08/2023 S50658286 ASHISHAN HORO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
2 LAPUNG JH-01-010-006-005/68
(HULSU) 		3401010000NRG24Z020820230825083 07/08/2023 NAGESHWAR SINGH 3401010WL046220 NAGESHWAR SINGH 00048 BKID0004952 324 324 Processed 08/08/2023 S50658286 NAGESWAR SINGH S/O BALESWAR SINGH BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-006-002/125
(HULSU) 		3401010000NRG24Z070820230842591 07/08/2023 REKHA DEVI 3401010WL047381 REKHA DEVI 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MAHESHWAR NAG STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/147
(HULSU) 		3401010000NRG24Z070820230842593 07/08/2023 SRAWAVN NAG 3401010WL047381 SRAWAVN NAG 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Shrawan Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-006-002/21
(HULSU) 		3401010000NRG24Z070820230842594 07/08/2023 KAMLA DEVI 3401010WL047381 KAMLA DEVI 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24Z070820230842595 07/08/2023 ANIL SAHU 3401010WL047381 ANIL SAHU 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24Z070820230842596 07/08/2023 SANJAY NAG 3401010WL047381 SANJAY NAG 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR SANJAY NAG STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24Z020820230825068 07/08/2023 TURTAN HORO 3401010WL046220 TURTAN HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z020820230825069 07/08/2023 ANGTAN HORO 3401010WL046220 ANGTAN HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z020820230825070 07/08/2023 MONIKA HORO 3401010WL046220 MONIKA HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/300
(HULSU) 		3401010000NRG24Z020820230825071 07/08/2023 MANOHAR HORO 3401010WL046220 MANOHAR HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Manohar Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-006-002/300
(HULSU) 		3401010000NRG24Z020820230825072 07/08/2023 SUNITA HORO 3401010WL046220 SUNITA HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS SUNITA HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-002/306
(HULSU) 		3401010000NRG24Z020820230825073 07/08/2023 NOWEL HORO 3401010WL046220 NOWEL HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Mr. NOWEL HORO VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24Z070820230842597 07/08/2023 GHANSHYAM SAHU 3401010WL047381 GHANSHYAM SAHU 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 GHANSHYAM SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24Z070820230842598 07/08/2023 LAXMI DEVI 3401010WL047381 LAXMI DEVI 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z020820230825074 07/08/2023 KARLUS BARLA 3401010WL046220 KARLUS BARLA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR CARLUS BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-002/462
(HULSU) 		3401010000NRG24Z070820230842599 07/08/2023 SHIVNATH KUMAR NAG 3401010WL047381 SHIVNATH KUMAR NAG 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR SHIVNATH KUMAR NAG STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-002/463
(HULSU) 		3401010000NRG24Z070820230842600 07/08/2023 NARAYAN NAG 3401010WL047381 NARAYAN NAG 00415 SBIN0003574 162 162 Processed 08/08/2023 S50658286 NARAYAN SAHU IDBI BANK(607095)
19 LAPUNG JH-01-010-006-002/465
(HULSU) 		3401010000NRG24Z070820230842601 07/08/2023 JAYANTI DEVI 3401010WL047381 JAYANTI DEVI 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-002/483
(HULSU) 		3401010000NRG24Z020820230825077 07/08/2023 SETENG HORO 3401010WL046220 SETENG HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MISS SETENG HORO STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-003/121
(HULSU) 		3401010000NRG24Z070820230842565 07/08/2023 NILIMA HORO 3401010WL047379 NILIMA HORO 00415 SBIN0003574 54 54 Processed 08/08/2023 S50658286 MR XAVIER HORO STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-006-003/164
(HULSU) 		3401010000NRG24Z070820230842566 07/08/2023 SIVNATH SINGH 3401010WL047379 SIVNATH SINGH 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR SHIVNATH SINGH STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z070820230842568 07/08/2023 ETWARI BHENGRA 3401010WL047379 ETWARI BHENGRA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MRS ETWARI BHENGRA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z070820230842567 07/08/2023 HINDU BHENGRA 3401010WL047379 HINDU BHENGRA 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR HINDU BHENGRA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24Z070820230842569 07/08/2023 NAND KISHOR SINGH 3401010WL047379 NAND KISHOR SINGH 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 Nandkishor Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
26 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24Z070820230842570 07/08/2023 RUPNI DEVI 3401010WL047379 RUPNI DEVI 00415 SBIN0003574 216 216 Processed 08/08/2023 S50658286 MRS RUPNI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-006-004/152
(HULSU) 		3401010000NRG24Z020820230825080 07/08/2023 LAKESHWAR SAHU 3401010WL046220 LAKESHWAR SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 LAKHESWAR SAHU and PRAMELA DEVI BANK OF INDIA(508505)
28 LAPUNG JH-01-010-006-004/189
(HULSU) 		3401010000NRG24Z020820230825081 07/08/2023 DIPESH SAHU 3401010WL046220 DIPESH SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR DEEPESH SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-006-004/193
(HULSU) 		3401010000NRG24Z020820230825082 07/08/2023 BITU SAHU 3401010WL046220 BITU SAHU 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR BITU SAHU STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-006-004/21
(HULSU) 		3401010000NRG24Z070820230842571 07/08/2023 MANOJ HORO 3401010WL047379 MANOJ HORO 00415 SBIN0003574 324 324 Processed 08/08/2023 S50658286 MR MANOJ HORO STATE BANK OF INDIA(508548)
SubTotal 7560 7560
31 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24Z020820230825075 07/08/2023 SILWANTI HORO 3401010WL046220 SILWANTI HORO 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z020820230825076 07/08/2023 MERI BARLA 3401010WL046220 MERI BARLA 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 MERI BARLA VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-006-002/484
(HULSU) 		3401010000NRG24Z020820230825078 07/08/2023 MUNIKA HORO 3401010WL046220 MUNIKA HORO 00695 SBIN0RRVCGB 324 324 Processed 08/08/2023 S50658286 Mrs. MUNIKA HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_070823APB_FTO_412601 Bank of Baroda BARB0KHUNTI KHUNTI BR., JHARKHAND 324
2 LAPUNG JH3401010006_070823APB_FTO_412601 BANK OF INDIA BKID0004952 GOVINDPUR 324
3 LAPUNG JH3401010006_070823APB_FTO_412601 State Bank of India SBIN0003574 LAPUNG 7560
4 LAPUNG JH3401010006_070823APB_FTO_412601 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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