Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 03:11:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_041223APB_FTO_794773
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-01-010-006-002/615
(HULSU) 		3401010000NRG24Z041220231442373 04/12/2023 KULDEEP SAHU 3401010WL086291 KULDEEP SAHU 00048 BKID0004952 162 162 Processed 05/12/2023 S52349080 Mrs. KULDEEP SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-006-002/615
(HULSU) 		3401010000NRG24Z041220231442372 04/12/2023 TIMANTI KUMARI 3401010WL086291 TIMANTI KUMARI 00048 BKID0004952 162 162 Processed 05/12/2023 S52349080 MS TIMANTI KUMARI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-005/68
(HULSU) 		3401010000NRG24Z041220231442374 04/12/2023 NAGESHWAR SINGH 3401010WL086291 NAGESHWAR SINGH 00048 BKID0004952 162 162 Processed 05/12/2023 S52349080 NAGESWAR SINGH S/O BALESWAR SINGH BANK OF INDIA(508505)
SubTotal 486 486
4 LAPUNG JH-01-010-006-001/42
(HULSU) 		3401010000NRG24Z041220231442348 04/12/2023 URMILA TOPNO 3401010WL086290 URMILA TOPNO 00415 SBIN0003574 324 324 Processed 05/12/2023 S52349080 MRS URMILA TOPNO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/18
(HULSU) 		3401010000NRG24Z041220231442349 04/12/2023 SUGIYA DEVI 3401010WL086290 SUGIYA DEVI 00415 SBIN0003574 189 189 Processed 05/12/2023 S52349080 MR RADHEY SHYAM SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/20
(HULSU) 		3401010000NRG24Z041220231442350 04/12/2023 VAIJANTI DEVI 3401010WL086290 VAIJANTI DEVI 00415 SBIN0003574 189 189 Processed 05/12/2023 S52349080 BIJANTI DEVI,W/O JANAK SAHU BANK OF INDIA(508505)
7 LAPUNG JH-01-010-006-002/24
(HULSU) 		3401010000NRG24Z041220231442351 04/12/2023 BUDHNI DEVI 3401010WL086290 BUDHNI DEVI 00415 SBIN0003574 189 189 Processed 05/12/2023 S52349080 MRS BUDHNI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24Z041220231442369 04/12/2023 ELISABA HORO 3401010WL086291 ELISABA HORO 00415 SBIN0003574 162 162 Processed 05/12/2023 S52349080 MRS ELISABA HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24Z041220231442352 04/12/2023 GHANSHYAM SAHU 3401010WL086290 GHANSHYAM SAHU 00415 SBIN0003574 189 189 Processed 05/12/2023 S52349080 GHANSHYAM SAHU STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24Z041220231442353 04/12/2023 LAXMI DEVI 3401010WL086290 LAXMI DEVI 00415 SBIN0003574 189 189 Processed 05/12/2023 S52349080 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/500
(HULSU) 		3401010000NRG24Z041220231442354 04/12/2023 HARINDAR SAHU 3401010WL086290 HARINDAR SAHU 00415 SBIN0003574 189 189 Processed 05/12/2023 S52349080 HARINDAR SAHU S/O RADHESYAM SAHU BANK OF INDIA(508505)
12 LAPUNG JH-01-010-006-002/590
(HULSU) 		3401010000NRG24Z041220231442371 04/12/2023 HIRAMANI HORO 3401010WL086291 HIRAMANI HORO 00415 SBIN0003574 162 162 Processed 05/12/2023 S52349080 Mr. HIRAMANI HORO CENTRAL BANK OF INDIA(607115)
13 LAPUNG JH-01-010-006-002/90
(HULSU) 		3401010000NRG24Z041220231442355 04/12/2023 RAMDESH SAHU 3401010WL086290 RAMDESH SAHU 00415 SBIN0003574 189 189 Processed 05/12/2023 S52349080 MR RAMDESH SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-004/242
(HULSU) 		3401010000NRG24Z041220231442358 04/12/2023 SANKAR HORO 3401010WL086290 SANKAR HORO 00415 SBIN0003574 324 324 Processed 05/12/2023 S52349080 MR SANKAR HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24Z041220231442359 04/12/2023 KESHRI DEVI 3401010WL086290 KESHRI DEVI 00415 SBIN0003574 324 324 Processed 05/12/2023 S52349080 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-005/419
(HULSU) 		3401010000NRG24Z041220231442360 04/12/2023 KESHRI DEVI 3401010WL086290 KESHRI DEVI 00415 SBIN0003574 54 54 Processed 05/12/2023 S52349080 MRS KESHRI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-005/65
(HULSU) 		3401010000NRG24Z041220231442361 04/12/2023 RAM SINGH 3401010WL086290 RAM SINGH 00415 SBIN0003574 324 324 Processed 05/12/2023 S52349080 MR RAM SINGH STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-005/66
(HULSU) 		3401010000NRG24Z041220231442362 04/12/2023 VIKRAMADITYA SINGH 3401010WL086290 VIKRAMADITYA SINGH 00415 SBIN0003574 324 324 Processed 05/12/2023 S52349080 Mr. BIKRAMADITYA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 3321 3321
19 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z041220231442370 04/12/2023 MERI BARLA 3401010WL086291 MERI BARLA 00695 SBIN0RRVCGB 162 162 Processed 05/12/2023 S52349080 MERI BARLA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_041223APB_FTO_794773 BANK OF INDIA BKID0004952 GOVINDPUR 486
2 LAPUNG JH3401010006_041223APB_FTO_794773 State Bank of India SBIN0003574 LAPUNG 3321
3 LAPUNG JH3401010006_041223APB_FTO_794773 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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