Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:16:32 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_040923APB_FTO_510592
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-01-010-006-002/21
(HULSU) 		3401010000NRG24Z040920231001944 04/09/2023 GHURAN SAHU 3401010WL057942 GHURAN SAHU 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MR GHURAN SSAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-006-002/21
(HULSU) 		3401010000NRG24Z040920231001945 04/09/2023 KAMLA DEVI 3401010WL057942 KAMLA DEVI 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 MRS KAMLA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24Z040920231001946 04/09/2023 ANIL SAHU 3401010WL057942 ANIL SAHU 00415 SBIN0003574 162 162 Processed 04/09/2023 S2560889 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z010920230990191 04/09/2023 PRITAM HORO 3401010WL057146 PRITAM HORO 00415 SBIN0003574 27 27 Processed 04/09/2023 S2560889 MR PRITAM HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24Z010920230990192 04/09/2023 TURTAN HORO 3401010WL057146 TURTAN HORO 00415 SBIN0003574 27 27 Processed 04/09/2023 S2560889 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24Z010920230990193 04/09/2023 ELISABA HORO 3401010WL057146 ELISABA HORO 00415 SBIN0003574 27 27 Processed 04/09/2023 S2560889 MRS ELISABA HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/286
(HULSU) 		3401010000NRG24Z010920230990194 04/09/2023 TIREN HORO 3401010WL057146 TIREN HORO 00415 SBIN0003574 27 27 Processed 04/09/2023 S2560889 MR TIREN HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/302
(HULSU) 		3401010000NRG24Z010920230990195 04/09/2023 JHONSAN HORO 3401010WL057146 JHONSAN HORO 00415 SBIN0003574 27 27 Processed 04/09/2023 S2560889 MR JONSON HORO STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/78
(HULSU) 		3401010000NRG24Z040920231001947 04/09/2023 VIKASH SAHU 3401010WL057942 VIKASH SAHU 00415 SBIN0003574 324 324 Processed 04/09/2023 S2560889 MR BIKASH SAHU STATE BANK OF INDIA(508548)
SubTotal 945 945
Total 945 945

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_040923APB_FTO_510592 State Bank of India SBIN0003574 LAPUNG 945

Download In Excel