Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:02:44 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : HULSU
Fto No. : JH3401010006_091023APB_FTO_630224
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-01-010-006-001/124
(HULSU) 		3401010000NRG24Z051020231180543 09/10/2023 NILI HORO 3401010WL069535 NILI HORO 00415 SBIN0003574 162 162 Processed 10/10/2023 S53707866 MRS NELI HORO STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-006-002/278
(HULSU) 		3401010000NRG24Z051020231180544 09/10/2023 TURTAN HORO 3401010WL069535 TURTAN HORO 00415 SBIN0003574 162 162 Processed 10/10/2023 S53707866 Turtan Horo JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-006-002/279
(HULSU) 		3401010000NRG24Z051020231180545 09/10/2023 ELISABA HORO 3401010WL069535 ELISABA HORO 00415 SBIN0003574 162 162 Processed 10/10/2023 S53707866 MRS ELISABA HORO STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-002/304
(HULSU) 		3401010000NRG24Z051020231180546 09/10/2023 JASMANI HORO 3401010WL069535 JASMANI HORO 00415 SBIN0003574 162 162 Processed 10/10/2023 S53707866 MRS JASMANI HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/438
(HULSU) 		3401010000NRG24Z051020231180547 09/10/2023 KARLUS BARLA 3401010WL069535 KARLUS BARLA 00415 SBIN0003574 162 162 Processed 10/10/2023 S53707866 MR CARLUS BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-006-003/106
(HULSU) 		3401010000NRG24Z071020231191969 09/10/2023 SILA TIRKY 3401010WL070178 SILA TIRKY 00415 SBIN0003574 162 162 Processed 10/10/2023 S53707866 MS SHEELA TIRKI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-004/21
(HULSU) 		3401010000NRG24Z071020231191970 09/10/2023 MANOJ HORO 3401010WL070178 MANOJ HORO 00415 SBIN0003574 162 162 Processed 10/10/2023 S53707866 MR MANOJ HORO STATE BANK OF INDIA(508548)
SubTotal 1134 1134
8 LAPUNG JH-01-010-006-002/474
(HULSU) 		3401010000NRG24Z051020231180549 09/10/2023 MERI BARLA 3401010WL069535 MERI BARLA 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 MERI BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-006-002/484
(HULSU) 		3401010000NRG24Z051020231180550 09/10/2023 MUNIKA HORO 3401010WL069535 MUNIKA HORO 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 Mrs. MUNIKA HORO VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-006-002/502
(HULSU) 		3401010000NRG24Z051020231180551 09/10/2023 FULMANI HORO 3401010WL069535 FULMANI HORO 00695 SBIN0RRVCGB 162 162 Processed 10/10/2023 S53707866 FULMANI HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 1620 1620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_091023APB_FTO_630224 State Bank of India SBIN0003574 LAPUNG 1134
2 LAPUNG JH3401010006_091023APB_FTO_630224 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

Download In Excel