Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:06:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_120923APB_FTO_539190
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-01-010-006-005/428
(HULSU) 		3401010000NRG24Z120920231052410 12/09/2023 DEEPAK SINGH 3401010WL061429 DEEPAK SINGH 00048 BKID0004952 162 162 Processed 12/09/2023 S74164441 Mr. DEEPAK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-006-005/533
(HULSU) 		3401010000NRG24Z120920231052413 12/09/2023 PAMITA KUMARI 3401010WL061429 PAMITA KUMARI 00048 BKID0004952 162 162 Processed 12/09/2023 S74164441 PAMITA KUMARI D/O BALESHWAR SINGH BANK OF INDIA(508505)
3 LAPUNG JH-01-010-006-005/7
(HULSU) 		3401010000NRG24Z120920231052417 12/09/2023 DIPIKA KUMARI 3401010WL061429 DIPIKA KUMARI 00048 BKID0004952 162 162 Processed 12/09/2023 S74164441 DIPIKA KUMARI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-006-005/7
(HULSU) 		3401010000NRG24Z120920231052416 12/09/2023 SULOCHNA DEVI 3401010WL061429 SULOCHNA DEVI 00048 BKID0004952 162 162 Processed 12/09/2023 S74164441 SULOCHNA DEVI WO KRISHNA SINGH BANK OF INDIA(508505)
SubTotal 648 648
5 LAPUNG JH-01-010-006-005/67
(HULSU) 		3401010000NRG24Z120920231052415 12/09/2023 DIPAK KUMAR SINGH 3401010WL061429 DIPAK KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 12/09/2023 S74164441 Mr. DEEPAK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
6 LAPUNG JH-01-010-006-005/48
(HULSU) 		3401010000NRG24Z120920231052412 12/09/2023 MATA BARLA 3401010WL061429 MATA BARLA 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR MATA BARLA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-005/57
(HULSU) 		3401010000NRG24Z120920231052414 12/09/2023 SURENDRA ORAON 3401010WL061429 SURENDRA ORAON 00415 SBIN0003574 162 162 Processed 12/09/2023 S74164441 MR SURENDRA ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1134 1134

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_120923APB_FTO_539190 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010006_120923APB_FTO_539190 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 LAPUNG JH3401010006_120923APB_FTO_539190 State Bank of India SBIN0003574 LAPUNG 324

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