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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 08:27:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_300124APB_FTO_911776
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-01-010-006-002/278
(HULSU) 		3401010000NRG24Z300120241616595 30/01/2024 TURTAN HORO 3401010WL099366 TURTAN HORO 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-006-002/294
(HULSU) 		3401010000NRG24Z300120241616596 30/01/2024 SABAN HORO 3401010WL099366 SABAN HORO 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 MR SABAN HORO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z300120241616597 30/01/2024 KARLUS BARLA 3401010WL099366 KARLUS BARLA 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 MR CARLUS BARLA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/590
(HULSU) 		3401010000NRG24Z300120241616600 30/01/2024 ASHISH HORO 3401010WL099366 ASHISH HORO 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 ASHISH HORO BANK OF INDIA(508505)
5 LAPUNG JH-01-010-006-002/590
(HULSU) 		3401010000NRG24Z300120241616599 30/01/2024 HIRAMANI HORO 3401010WL099366 HIRAMANI HORO 00415 SBIN0003574 162 162 Processed 13/02/2024 S22203629 Mr. HIRAMANI HORO CENTRAL BANK OF INDIA(607115)
SubTotal 810 810
6 LAPUNG JH-01-010-006-002/484
(HULSU) 		3401010000NRG24Z300120241616598 30/01/2024 MUNIKA HORO 3401010WL099366 MUNIKA HORO 00695 SBIN0RRVCGB 162 162 Processed 13/02/2024 S22203629 Mrs. MUNIKA HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_300124APB_FTO_911776 State Bank of India SBIN0003574 LAPUNG 810
2 LAPUNG JH3401010006_300124APB_FTO_911776 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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