Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 05:19:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_140623FTO_235663
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-01-010-006-002/125
(HULSU) 		3401010000NRG24Z130620230436910 14/06/2023 SUKENDAR SAHU 3401010WL023997 SUKENDAR SAHU 00048 BKID0004952 324 324 Processed 22/07/2023 S22259868 SUKENDAR SAHU ()
2 LAPUNG JH-01-010-006-002/222
(HULSU) 		3401010000NRG24Z130620230437001 14/06/2023 SAVITRI DEVI 3401010WL024000 SAVITRI DEVI 00048 BKID0004952 81 81 Processed 22/07/2023 S22259868 SAVITRI DEVI ()
3 LAPUNG JH-01-010-006-005/438
(HULSU) 		3401010000NRG24Z130620230437055 14/06/2023 NEHA KUMARI 3401010WL024001 NEHA KUMARI 00048 BKID0004952 81 81 Processed 22/07/2023 S22259868 NEHA KUMARI ()
4 LAPUNG JH-01-010-006-005/51
(HULSU) 		3401010000NRG24Z130620230437058 14/06/2023 MINA KUMARI 3401010WL024001 MINA KUMARI 00048 BKID0004952 81 81 Processed 22/07/2023 S22259868 MINA KUMARI ()
SubTotal 567 567
5 LAPUNG JH-01-010-006-004/72
(HULSU) 		3401010000NRG24Z130620230436811 14/06/2023 BASANTI DEVI 3401010WL023992 BASANTI DEVI 00197 BKID0JHARGB 324 324 Rejected 22/07/2023 S22259868 No Such Account
SubTotal 324 324
6 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z140620230461968 14/06/2023 FAGNI DEVI 3401010WL025310 FAGNI DEVI 00415 SBIN0003574 81 81 Processed 22/07/2023 S22259868 FAGNI DEVI ()
7 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24Z130620230437018 14/06/2023 MAHESH SAHU 3401010WL024000 MAHESH SAHU 00415 SBIN0003574 81 81 Processed 22/07/2023 S22259868 MAHESH SAHU ()
SubTotal 162 162
8 LAPUNG JH-01-010-006-002/590
(HULSU) 		3401010000NRG24Z110620230419155 14/06/2023 ANKIT HORO 3401010WL022837 ANKIT HORO 00415 SBIN0012623 324 324 Processed 22/07/2023 S22259868 ANKIT HORO ()
SubTotal 324 324
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_140623FTO_235663 BANK OF INDIA BKID0004952 GOVINDPUR 567
2 LAPUNG JH3401010006_140623FTO_235663 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010006_140623FTO_235663 State Bank of India SBIN0003574 LAPUNG 162
4 LAPUNG JH3401010006_140623FTO_235663 State Bank of India SBIN0012623 LALPUR 324

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