Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:29:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_030523APB_FTO_83622
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-01-010-006-001/76
(HULSU) 		3401010000NRG24030520230128865 03/05/2023 DEEPAK GOPE 3401010WL006916 DEEPAK GOPE 00048 BKID0004952 2736 2736 Processed 17/05/2023 1631900068 MR DEEPAK GOPE STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-006-004/190
(HULSU) 		3401010000NRG24030520230128871 03/05/2023 SAVITA KUMARI 3401010WL006916 SAVITA KUMARI 00048 BKID0004952 2736 2736 Processed 17/05/2023 1631900069 SAVITA KUMARI BANK OF INDIA(508505)
SubTotal 5472 5472
3 LAPUNG JH-01-010-006-001/247
(HULSU) 		3401010000NRG24030520230128862 03/05/2023 SHUBHAM RAJ 3401010WL006916 SHUBHAM RAJ 00089 CBIN0284207 2736 2736 Processed 17/05/2023 1631900067 MR RAJENDR DEVGHRIYA STATE BANK OF INDIA(508548)
SubTotal 2736 2736
4 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24030520230128864 03/05/2023 RAJENDRA GOPE 3401010WL006916 RAJENDRA GOPE 00415 SBIN0000212 2736 2736 Processed 17/05/2023 1631900071 MR RAJENDRA GOPE STATE BANK OF INDIA(508548)
SubTotal 2736 2736
5 LAPUNG JH-01-010-006-001/74
(HULSU) 		3401010000NRG24030520230128863 03/05/2023 ANJANI DEVI 3401010WL006916 ANJANI DEVI 00415 SBIN0003574 2736 2736 Processed 17/05/2023 1631900066 MISS ANJANI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24030520230128867 03/05/2023 LUDI DEVI 3401010WL006916 LUDI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1631900063 MRS LUDI DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24030520230128866 03/05/2023 MOHAN SAHU 3401010WL006916 MOHAN SAHU 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1631900070 MR MOHAN SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/451
(HULSU) 		3401010000NRG24030520230128868 03/05/2023 SABITA DEVI 3401010WL006916 SABITA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1631900065 MRS SABITA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/488
(HULSU) 		3401010000NRG24030520230128870 03/05/2023 RATAN LAL SAHU 3401010WL006916 RATAN LAL SAHU 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1631900064 MR RATANLAL SAHU STATE BANK OF INDIA(508548)
SubTotal 8208 8208
10 LAPUNG JH-01-010-006-002/464
(HULSU) 		3401010000NRG24030520230128869 03/05/2023 MANICHAND SAHU 3401010WL006916 MANICHAND SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1631900062 Mr. MANICHAND SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 20520 20520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_030523APB_FTO_83622 BANK OF INDIA BKID0004952 GOVINDPUR 5472
2 LAPUNG JH3401010006_030523APB_FTO_83622 Central Bank Of India CBIN0284207 KHUNTI 2736
3 LAPUNG JH3401010006_030523APB_FTO_83622 State Bank of India SBIN0000212 DORANDA 2736
4 LAPUNG JH3401010006_030523APB_FTO_83622 State Bank of India SBIN0003574 LAPUNG 8208
5 LAPUNG JH3401010006_030523APB_FTO_83622 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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