Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:28:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_161023FTO_652816
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-01-010-006-002/615
(HULSU) 		3401010000NRG24Z161020231233394 16/10/2023 KULDEEP SAHU 3401010WL072795 KULDEEP SAHU 00048 BKID0004952 162 162 Processed 17/10/2023 S3607026 KULDEEP SAHU ()
2 LAPUNG JH-01-010-006-002/615
(HULSU) 		3401010000NRG24Z161020231233393 16/10/2023 TIMANTI KUMARI 3401010WL072795 TIMANTI KUMARI 00048 BKID0004952 162 162 Processed 17/10/2023 S3607026 TIMANTI KUMARI ()
3 LAPUNG JH-01-010-006-005/63
(HULSU) 		3401010000NRG24Z131020231219089 16/10/2023 RAJESH SINGH 3401010WL071912 RAJESH SINGH 00048 BKID0004952 108 108 Processed 17/10/2023 S3607026 RAJESH SINGH ()
SubTotal 432 432
4 LAPUNG JH-01-010-006-002/574
(HULSU) 		3401010000NRG24Z161020231233392 16/10/2023 SUMANTI DEVI 3401010WL072795 SUMANTI DEVI 00415 SBIN0003574 162 162 Processed 17/10/2023 S3607026 SUMANTI DEVI ()
SubTotal 162 162
Total 594 594

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_161023FTO_652816 BANK OF INDIA BKID0004952 GOVINDPUR 432
2 LAPUNG JH3401010006_161023FTO_652816 State Bank of India SBIN0003574 LAPUNG 162

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