Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:26:10 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_090523APB_FTO_106556
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-01-010-006-001/190
(HULSU) 		3401010000NRG24Z090520230171076 09/05/2023 JIREN HORO 3401010WL009059 JIREN HORO 00048 BKID0004952 324 324 Processed 16/05/2023 S59121700 Jiren Horo BANK OF BARODA(606985)
2 LAPUNG JH-01-010-006-005/432
(HULSU) 		3401010000NRG24Z090520230171095 09/05/2023 PADMA DEVI 3401010WL009059 PADMA DEVI 00048 BKID0004952 324 324 Processed 16/05/2023 S59121700 PADMA DEVI WO SURENDRA SINGH BANK OF INDIA(508505)
SubTotal 648 648
3 LAPUNG JH-01-010-006-001/124
(HULSU) 		3401010000NRG24Z090520230171075 09/05/2023 NILI HORO 3401010WL009059 NILI HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MRS NELI HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/271
(HULSU) 		3401010000NRG24Z090520230171077 09/05/2023 PRITAM HORO 3401010WL009059 PRITAM HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR PRITAM HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24Z090520230171078 09/05/2023 TURTAN HORO 3401010WL009059 TURTAN HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24Z090520230171079 09/05/2023 ELISABA HORO 3401010WL009059 ELISABA HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS ELISABA HORO STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/280
(HULSU) 		3401010000NRG24Z090520230171080 09/05/2023 ELISABA HORO 3401010WL009059 ELISABA HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS ELISABA HORO STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z090520230171081 09/05/2023 ANGTAN HORO 3401010WL009059 ANGTAN HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 Mr. ANGATAN HORO VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-006-002/284
(HULSU) 		3401010000NRG24Z090520230171082 09/05/2023 MONIKA HORO 3401010WL009059 MONIKA HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS MONIKA TOPNO STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/285
(HULSU) 		3401010000NRG24Z090520230171083 09/05/2023 TELANI HORO 3401010WL009059 TELANI HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR MARKAS HORO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/289
(HULSU) 		3401010000NRG24Z090520230171084 09/05/2023 KULDEEP HORO 3401010WL009059 KULDEEP HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 Kuldeep Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-006-002/294
(HULSU) 		3401010000NRG24Z090520230171085 09/05/2023 SABAN HORO 3401010WL009059 SABAN HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR SABAN HORO STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-002/301
(HULSU) 		3401010000NRG24Z090520230171086 09/05/2023 AGNES HORO 3401010WL009059 AGNES HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 Mr. AGNES HORO VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24Z090520230171087 09/05/2023 JASMANI HORO 3401010WL009059 JASMANI HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS JASMANI HORO STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-006-002/419
(HULSU) 		3401010000NRG24Z090520230171088 09/05/2023 GRESS HORO 3401010WL009059 GRESS HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS GRESS HORO STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z090520230171089 09/05/2023 KARLUS BARLA 3401010WL009059 KARLUS BARLA 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR CARLUS BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-006-002/527
(HULSU) 		3401010000NRG24Z090520230171092 09/05/2023 INJOT HORO 3401010WL009059 INJOT HORO 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR INJOT HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-006-003/121
(HULSU) 		3401010000NRG24Z090520230171093 09/05/2023 NILIMA HORO 3401010WL009059 NILIMA HORO 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR XAVIER HORO STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-006-003/17
(HULSU) 		3401010000NRG24Z090520230171094 09/05/2023 BIRSI ORAIN 3401010WL009059 BIRSI ORAIN 00415 SBIN0003574 162 162 Processed 16/05/2023 S59121700 MR TULSI ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-006-005/434
(HULSU) 		3401010000NRG24Z090520230171096 09/05/2023 URMILA DEVI 3401010WL009059 URMILA DEVI 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MRS URMILA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-006-005/6
(HULSU) 		3401010000NRG24Z090520230171098 09/05/2023 SURENDAR SINGH 3401010WL009059 SURENDAR SINGH 00415 SBIN0003574 324 324 Processed 16/05/2023 S59121700 MR SURENDRA SINGH STATE BANK OF INDIA(508548)
SubTotal 5670 5670
22 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z090520230171090 09/05/2023 MERI BARLA 3401010WL009059 MERI BARLA 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 MERI BARLA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24Z090520230171091 09/05/2023 FULMANI HORO 3401010WL009059 FULMANI HORO 00695 SBIN0RRVCGB 324 324 Processed 16/05/2023 S59121700 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 6966 6966

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_090523APB_FTO_106556 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010006_090523APB_FTO_106556 State Bank of India SBIN0003574 LAPUNG 5346
3 LAPUNG JH3401010006_090523APB_FTO_106556 State Bank of India SBIN0003574 S.B.I.LAPUNG 324
4 LAPUNG JH3401010006_090523APB_FTO_106556 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

Download In Excel