Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:24:39 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_130423APB_FTO_16248
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-01-010-006-001/190
(HULSU) 		3401010000NRG24Z130420230021951 13/04/2023 JIREN HORO 3401010WL001207 JIREN HORO 00048 BKID0004952 162 162 Processed 14/04/2023 S55864895 Jiren Horo BANK OF BARODA(606985)
2 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24Z130420230021930 13/04/2023 SAVITA KUMARI 3401010WL001205 SAVITA KUMARI 00048 BKID0004952 162 162 Processed 14/04/2023 S55864895 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-006-001/247
(HULSU) 		3401010000NRG24Z130420230021924 13/04/2023 SHUBHAM RAJ 3401010WL001205 SHUBHAM RAJ 00089 CBIN0284207 162 162 Processed 14/04/2023 S55864895 MR RAJENDR DEVGHRIYA STATE BANK OF INDIA(508548)
SubTotal 162 162
4 LAPUNG JH-01-010-006-001/71
(HULSU) 		3401010000NRG24Z130420230021925 13/04/2023 KAWSHALYA DEVI 3401010WL001205 KAWSHALYA DEVI 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS KOUSHALYA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z130420230021952 13/04/2023 PRITAM HORO 3401010WL001207 PRITAM HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR PRITAM HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z130420230021953 13/04/2023 SUBASI HORO 3401010WL001207 SUBASI HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS SUBHASI HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24Z130420230021954 13/04/2023 TURTAN HORO 3401010WL001207 TURTAN HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24Z130420230021955 13/04/2023 ELISABA HORO 3401010WL001207 ELISABA HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS ELISABA HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24Z130420230021956 13/04/2023 ELISABA HORO 3401010WL001207 ELISABA HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS ELISABA HORO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z130420230021957 13/04/2023 ANGTAN HORO 3401010WL001207 ANGTAN HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z130420230021958 13/04/2023 MONIKA HORO 3401010WL001207 MONIKA HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-002/285
(HULSU) 		3401010000NRG24Z130420230021959 13/04/2023 TELANI HORO 3401010WL001207 TELANI HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR MARKAS HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-002/289
(HULSU) 		3401010000NRG24Z130420230021960 13/04/2023 KULDEEP HORO 3401010WL001207 KULDEEP HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Kuldeep Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-006-002/294
(HULSU) 		3401010000NRG24Z130420230021961 13/04/2023 SABAN HORO 3401010WL001207 SABAN HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR SABAN HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-002/301
(HULSU) 		3401010000NRG24Z130420230021962 13/04/2023 AGNES HORO 3401010WL001207 AGNES HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Mr. AGNES HORO VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24Z130420230021963 13/04/2023 JASMANI HORO 3401010WL001207 JASMANI HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS JASMANI HORO STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z130420230021964 13/04/2023 KARLUS BARLA 3401010WL001207 KARLUS BARLA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR CARLUS BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24Z130420230021968 13/04/2023 INJOT HORO 3401010WL001207 INJOT HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR INJOT HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-006-003/121
(HULSU) 		3401010000NRG24Z130420230021926 13/04/2023 NILIMA HORO 3401010WL001205 NILIMA HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR XAVIER HORO STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24Z130420230021927 13/04/2023 DULARI ORAIN 3401010WL001205 DULARI ORAIN 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS DULARI ORAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-003/17
(HULSU) 		3401010000NRG24Z130420230021928 13/04/2023 BIRSI ORAIN 3401010WL001205 BIRSI ORAIN 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR TULSI ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-006-003/57
(HULSU) 		3401010000NRG24Z130420230021929 13/04/2023 PUSHPA HORO 3401010WL001205 PUSHPA HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR STEPHEN HORO STATE BANK OF INDIA(508548)
SubTotal 3078 3078
23 LAPUNG JH-01-010-006-002/466
(HULSU) 		3401010000NRG24Z130420230021965 13/04/2023 SILWANTI HORO 3401010WL001207 SILWANTI HORO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. SILWANTI HORO VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z130420230021966 13/04/2023 MERI BARLA 3401010WL001207 MERI BARLA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MERI BARLA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24Z130420230021967 13/04/2023 FULMANI HORO 3401010WL001207 FULMANI HORO 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 4050 4050

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_130423APB_FTO_16248 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010006_130423APB_FTO_16248 Central Bank Of India CBIN0284207 KHUNTI 162
3 LAPUNG JH3401010006_130423APB_FTO_16248 State Bank of India SBIN0003574 LAPUNG 2916
4 LAPUNG JH3401010006_130423APB_FTO_16248 State Bank of India SBIN0003574 S.B.I.LAPUNG 162
5 LAPUNG JH3401010006_130423APB_FTO_16248 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

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