Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 05:03:22 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_220623APB_FTO_265517
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-01-010-006-003/121
(HULSU) 		3401010000NRG24Z220620230515513 22/06/2023 NILIMA HORO 3401010WL028117 NILIMA HORO 00415 SBIN0003574 324 324 Processed 22/06/2023 S51493464 MR XAVIER HORO STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24Z220620230515514 22/06/2023 DULARI ORAIN 3401010WL028117 DULARI ORAIN 00415 SBIN0003574 324 324 Processed 22/06/2023 S51493464 MRS DULARI ORAIN STATE BANK OF INDIA(508548)
SubTotal 648 648
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_220623APB_FTO_265517 State Bank of India SBIN0003574 LAPUNG 648

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