Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 08:33:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_160523APB_FTO_129414
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-01-010-006-001/249
(HULSU) 		3401010000NRG24Z160520230222786 16/05/2023 ANITA DEVI 3401010WL012003 ANITA DEVI 00048 BKID0004952 162 162 Processed 17/05/2023 S78847776 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z160520230222787 16/05/2023 KAMAL SAHU 3401010WL012003 KAMAL SAHU 00048 BKID0004952 162 162 Processed 17/05/2023 S78847776 1.KAMAL SAHU 2.SAVITRI DEVI BANK OF INDIA(508505)
3 LAPUNG JH-01-010-006-005/533
(HULSU) 		3401010000NRG24Z160520230222800 16/05/2023 PAMITA KUMARI 3401010WL012003 PAMITA KUMARI 00048 BKID0004952 162 162 Processed 17/05/2023 S78847776 PAMITA KUMARI D/O BALESHWAR SINGH BANK OF INDIA(508505)
SubTotal 486 486
4 LAPUNG JH-01-010-006-005/67
(HULSU) 		3401010000NRG24Z160520230222801 16/05/2023 DIPAK KUMAR SINGH 3401010WL012003 DIPAK KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 17/05/2023 S78847776 Mr. DEEPAK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 LAPUNG JH-01-010-006-002/489
(HULSU) 		3401010000NRG24Z160520230222898 16/05/2023 REKHA DEVI 3401010WL012008 REKHA DEVI 00415 SBIN0003155 162 162 Processed 17/05/2023 S78847776 MRS REKHA DEVI STATE BANK OF INDIA(508548)
SubTotal 162 162
6 LAPUNG JH-01-010-006-002/486
(HULSU) 		3401010000NRG24Z160520230222896 16/05/2023 MEENA DEVI 3401010WL012008 MEENA DEVI 00415 SBIN0003574 162 162 Processed 17/05/2023 S78847776 Mrs. MEENA DEVI VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-006-002/488
(HULSU) 		3401010000NRG24Z160520230222897 16/05/2023 RATAN LAL SAHU 3401010WL012008 RATAN LAL SAHU 00415 SBIN0003574 162 162 Processed 17/05/2023 S78847776 MR RATANLAL SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/530
(HULSU) 		3401010000NRG24Z160520230222788 16/05/2023 DEEPAK HORO 3401010WL012003 DEEPAK HORO 00415 SBIN0003574 162 162 Processed 17/05/2023 S78847776 MR DEEPAK HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-003/1
(HULSU) 		3401010000NRG24Z160520230222789 16/05/2023 ATWA ORAON 3401010WL012003 ATWA ORAON 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 Atwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-006-003/16
(HULSU) 		3401010000NRG24Z160520230222790 16/05/2023 MANO HORO 3401010WL012003 MANO HORO 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 Mano Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-006-003/178
(HULSU) 		3401010000NRG24Z160520230222791 16/05/2023 RAJU HORO 3401010WL012003 RAJU HORO 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 MR RAJU HORO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-003/183
(HULSU) 		3401010000NRG24Z160520230222792 16/05/2023 GORETY TIRKEY 3401010WL012003 GORETY TIRKEY 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 MS GORETI TIRKEY STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-003/2
(HULSU) 		3401010000NRG24Z160520230222793 16/05/2023 MONDA ORAON 3401010WL012003 MONDA ORAON 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 MONDA ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-003/21
(HULSU) 		3401010000NRG24Z160520230222794 16/05/2023 AJAY BARLA 3401010WL012003 AJAY BARLA 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 MR PUSA BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-003/36
(HULSU) 		3401010000NRG24Z160520230222795 16/05/2023 MAHADEV ORAON 3401010WL012003 MAHADEV ORAON 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-003/41
(HULSU) 		3401010000NRG24Z160520230222796 16/05/2023 LEO KUJUR 3401010WL012003 LEO KUJUR 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 MR LEV KUJUR STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-003/47
(HULSU) 		3401010000NRG24Z160520230222797 16/05/2023 ASHA DEVI 3401010WL012003 ASHA DEVI 00415 SBIN0003574 162 162 Processed 17/05/2023 S78847776 JAYANT KERKETTA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24Z160520230222798 16/05/2023 NAND KISHOR SINGH 3401010WL012003 NAND KISHOR SINGH 00415 SBIN0003574 324 324 Processed 17/05/2023 S78847776 Nandkishor Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-006-003/9
(HULSU) 		3401010000NRG24Z160520230222799 16/05/2023 ARVIND SINGH 3401010WL012003 ARVIND SINGH 00415 SBIN0003574 162 162 Processed 17/05/2023 S78847776 Arvind Kumar Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-006-004/185
(HULSU) 		3401010000NRG24Z160520230222899 16/05/2023 SUJIT SAHU 3401010WL012008 SUJIT SAHU 00415 SBIN0003574 162 162 Processed 17/05/2023 S78847776 SUJIT SAHU BANK OF INDIA(508505)
SubTotal 3888 3888
21 LAPUNG JH-01-010-006-002/464
(HULSU) 		3401010000NRG24Z160520230222894 16/05/2023 MANICHAND SAHU 3401010WL012008 MANICHAND SAHU 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Mr. MANICHAND SAHU VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-006-002/481
(HULSU) 		3401010000NRG24Z160520230222895 16/05/2023 RADHA DEVI 3401010WL012008 RADHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 17/05/2023 S78847776 Radha Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_160523APB_FTO_129414 BANK OF INDIA BKID0004952 GOVINDPUR 486
2 LAPUNG JH3401010006_160523APB_FTO_129414 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 LAPUNG JH3401010006_160523APB_FTO_129414 State Bank of India SBIN0003155 MURHU 162
4 LAPUNG JH3401010006_160523APB_FTO_129414 State Bank of India SBIN0003574 LAPUNG 3888
5 LAPUNG JH3401010006_160523APB_FTO_129414 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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