Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:21:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_201023APB_FTO_670378
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-01-010-006-001/247
(HULSU)
3401010000NRG24201020231260876 20/10/2023 SHUBHAM RAJ 3401010WL074574 SHUBHAM RAJ 00089 CBIN0284207 2736 2736 Processed 24/11/2023 7962904126 Mr. SUBHAM RAJ CENTRAL BANK OF INDIA(607115)
SubTotal 2736 2736
2 LAPUNG JH-01-010-006-001/74
(HULSU)
3401010000NRG24201020231260878 20/10/2023 RAJENDRA GOPE 3401010WL074574 RAJENDRA GOPE 00415 SBIN0000212 2736 2736 Processed 24/11/2023 7962904122 MR RAJENDRA GOPE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 LAPUNG JH-01-010-006-001/4
(HULSU)
3401010000NRG24201020231260877 20/10/2023 RADHANATH BARAIK 3401010WL074574 RADHANATH BARAIK 00415 SBIN0003574 2736 2736 Processed 24/11/2023 7962904125 MR RADHANATH CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 LAPUNG JH-01-010-006-001/77
(HULSU)
3401010000NRG24201020231260879 20/10/2023 SUMAN KUMARI 3401010WL074574 SUMAN KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7962904123 SUMAN KUMARI PUNJAB NATIONAL BANK(508568)
5 LAPUNG JH-01-010-006-002/155
(HULSU)
3401010000NRG24201020231260880 20/10/2023 GANGAPATI DEVI 3401010WL074574 GANGAPATI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 24/11/2023 7962904124 Mrs. GANGAPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_201023APB_FTO_670378 Central Bank Of India CBIN0284207 KHUNTI 2736
2 LAPUNG JH3401010006_201023APB_FTO_670378 State Bank of India SBIN0000212 DORANDA 2736
3 LAPUNG JH3401010006_201023APB_FTO_670378 State Bank of India SBIN0003574 LAPUNG 2736
4 LAPUNG JH3401010006_201023APB_FTO_670378 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5472

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