Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:30:36 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_200523APB_FTO_144321
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-01-010-006-005/68
(HULSU) 		3401010000NRG24Z190520230245061 20/05/2023 NAGESHWAR SINGH 3401010WL013264 NAGESHWAR SINGH 00048 BKID0004952 162 162 Processed 25/05/2023 S20981213 NAGESWAR SINGH S/O BALESWAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24Z190520230245056 20/05/2023 RITA DEVI 3401010WL013264 RITA DEVI 00415 SBIN0003574 162 162 Processed 25/05/2023 S20981213 MRS RITA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-002/21
(HULSU) 		3401010000NRG24Z190520230245057 20/05/2023 GHURAN SAHU 3401010WL013264 GHURAN SAHU 00415 SBIN0003574 162 162 Processed 25/05/2023 S20981213 MR GHURAN SSAHU STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24Z190520230245058 20/05/2023 LUDI DEVI 3401010WL013264 LUDI DEVI 00415 SBIN0003574 162 162 Processed 25/05/2023 S20981213 MRS LUDI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/465
(HULSU) 		3401010000NRG24Z190520230245059 20/05/2023 JAYANTI DEVI 3401010WL013264 JAYANTI DEVI 00415 SBIN0003574 162 162 Processed 25/05/2023 S20981213 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-002/80
(HULSU) 		3401010000NRG24Z190520230245060 20/05/2023 KARAMCHAND SAHU 3401010WL013264 KARAMCHAND SAHU 00415 SBIN0003574 162 162 Processed 25/05/2023 S20981213 Mr. KARAMCHAND SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 972 972

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_200523APB_FTO_144321 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010006_200523APB_FTO_144321 State Bank of India SBIN0003574 LAPUNG 810

Download In Excel