Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:33:31 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_250423FTO_57067
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-01-010-006-005/63
(HULSU) 		3401010000NRG24Z250420230085153 25/04/2023 RAJESH SINGH 3401010WL004609 RAJESH SINGH 00048 BKID0004952 162 162 Processed 26/04/2023 S72971018 RAJESH SINGH ()
SubTotal 162 162
2 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24Z250420230085152 25/04/2023 MAHESH SAHU 3401010WL004609 MAHESH SAHU 00415 SBIN0003574 162 162 Processed 26/04/2023 S72971018 MAHESH SAHU ()
3 LAPUNG JH-01-010-006-005/40
(HULSU) 		3401010000NRG24Z250420230085137 25/04/2023 MANBAHAL HORO 3401010WL004608 MANBAHAL HORO 00415 SBIN0003574 162 162 Processed 26/04/2023 S72971018 MANBAHAL HORO ()
SubTotal 324 324
Total 486 486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_250423FTO_57067 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010006_250423FTO_57067 State Bank of India SBIN0003574 LAPUNG 324

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