Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 03:24:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_300523APB_FTO_180017
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-01-010-006-001/249
(HULSU) 		3401010000NRG24300520230325380 30/05/2023 ANITA DEVI 3401010WL017746 ANITA DEVI 00048 BKID0004952 1368 1368 Processed 01/06/2023 2017778192 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 LAPUNG JH-01-010-006-003/212
(HULSU) 		3401010000NRG24300520230325403 30/05/2023 HEMKANT SAMIR HORO 3401010WL017747 HEMKANT SAMIR HORO 00078 CNRB0004895 2736 2736 Processed 01/06/2023 2017778191 MR HEMKANT SAMIR HORO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
3 LAPUNG JH-01-010-006-002/21
(HULSU) 		3401010000NRG24300520230325390 30/05/2023 GHURAN SAHU 3401010WL017747 GHURAN SAHU 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778176 MR GHURAN SSAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/27
(HULSU) 		3401010000NRG24300520230325391 30/05/2023 ANIL SAHU 3401010WL017747 ANIL SAHU 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778177 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24300520230325381 30/05/2023 ELISABA HORO 3401010WL017746 ELISABA HORO 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778189 MRS ELISABA HORO STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/286
(HULSU) 		3401010000NRG24300520230325382 30/05/2023 TIREN HORO 3401010WL017746 TIREN HORO 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778187 MR TIREN HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/463
(HULSU) 		3401010000NRG24300520230325383 30/05/2023 NARAYAN NAG 3401010WL017746 NARAYAN NAG 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778184 NARAYAN SAHU IDBI BANK(607095)
8 LAPUNG JH-01-010-006-003/1
(HULSU) 		3401010000NRG24300520230325392 30/05/2023 ATWA ORAON 3401010WL017747 ATWA ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778172 Atwa Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-006-003/11
(HULSU) 		3401010000NRG24300520230325393 30/05/2023 MALUWA ORAON 3401010WL017747 MALUWA ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778171 MALUVA ORAON S/OSUKHU ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-006-003/121
(HULSU) 		3401010000NRG24300520230325394 30/05/2023 NILIMA HORO 3401010WL017747 NILIMA HORO 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017778179 MR XAVIER HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-003/149
(HULSU) 		3401010000NRG24300520230325395 30/05/2023 DULARI ORAIN 3401010WL017747 DULARI ORAIN 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017778185 MRS DULARI ORAIN STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-003/16
(HULSU) 		3401010000NRG24300520230325396 30/05/2023 MANO HORO 3401010WL017747 MANO HORO 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778182 Mano Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-006-003/17
(HULSU) 		3401010000NRG24300520230325397 30/05/2023 BIRSI ORAIN 3401010WL017747 BIRSI ORAIN 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017778175 MR TULSI ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-003/178
(HULSU) 		3401010000NRG24300520230325398 30/05/2023 RAJU HORO 3401010WL017747 RAJU HORO 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778186 MR RAJU HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-003/183
(HULSU) 		3401010000NRG24300520230325399 30/05/2023 GORETY TIRKEY 3401010WL017747 GORETY TIRKEY 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778190 MS GORETI TIRKEY STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-003/2
(HULSU) 		3401010000NRG24300520230325400 30/05/2023 MONDA ORAON 3401010WL017747 MONDA ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778173 MONDA ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-003/20
(HULSU) 		3401010000NRG24300520230325401 30/05/2023 BILASI HORO 3401010WL017747 BILASI HORO 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778188 Bilasi Horo AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-006-003/21
(HULSU) 		3401010000NRG24300520230325402 30/05/2023 AJAY BARLA 3401010WL017747 AJAY BARLA 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778180 MR PUSA BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-006-003/36
(HULSU) 		3401010000NRG24300520230325404 30/05/2023 MAHADEV ORAON 3401010WL017747 MAHADEV ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778174 MR MAHADEO ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-003/41
(HULSU) 		3401010000NRG24300520230325405 30/05/2023 LEO KUJUR 3401010WL017747 LEO KUJUR 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778181 MR LEV KUJUR STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-003/81
(HULSU) 		3401010000NRG24300520230325406 30/05/2023 NAND KISHOR SINGH 3401010WL017747 NAND KISHOR SINGH 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778178 Nandkishor Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-006-004/87
(HULSU) 		3401010000NRG24300520230325384 30/05/2023 GITA DEVI 3401010WL017746 GITA DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017778183 GEETA DEVI BANK OF INDIA(508505)
SubTotal 50616 50616
Total 54720 54720

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_300523APB_FTO_180017 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010006_300523APB_FTO_180017 Canara Bank CNRB0004895 BERO 2736
3 LAPUNG JH3401010006_300523APB_FTO_180017 State Bank of India SBIN0003574 LAPUNG 50616

Download In Excel