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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010006_180823APB_FTO_451983
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) 		3401010000NRG24Z180820230909249 18/08/2023 NAGESHWAR SINGH 3401010WL051593 NAGESHWAR SINGH 00048 BKID0004952 162 162 Processed 19/08/2023 S76612186 NAGESWAR SINGH S/O BALESWAR SINGH BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-006-001/157
(HULSU) 		3401010000NRG24Z140820230891355 18/08/2023 RITA DEVI 3401010WL050508 RITA DEVI 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MRS RITA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-006-001/236
(HULSU) 		3401010000NRG24Z140820230891356 18/08/2023 YSHODA DEVI 3401010WL050508 YSHODA DEVI 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MRS YSHODA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-006-001/80
(HULSU) 		3401010000NRG24Z140820230891357 18/08/2023 MALI DEVI 3401010WL050508 MALI DEVI 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MALI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-006-002/147
(HULSU) 		3401010000NRG24Z140820230891358 18/08/2023 SRAWAVN NAG 3401010WL050508 SRAWAVN NAG 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 Shrawan Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-006-002/267
(HULSU) 		3401010000NRG24Z180820230909242 18/08/2023 LUDI DEVI 3401010WL051593 LUDI DEVI 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MRS LUDI DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24Z140820230891359 18/08/2023 GHANSHYAM SAHU 3401010WL050508 GHANSHYAM SAHU 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 GHANSHYAM SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-006-002/33
(HULSU) 		3401010000NRG24Z140820230891360 18/08/2023 LAXMI DEVI 3401010WL050508 LAXMI DEVI 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-006-002/451
(HULSU) 		3401010000NRG24Z180820230909243 18/08/2023 SABITA DEVI 3401010WL051593 SABITA DEVI 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MRS SABITA DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-006-002/462
(HULSU) 		3401010000NRG24Z140820230891361 18/08/2023 SHIVNATH KUMAR NAG 3401010WL050508 SHIVNATH KUMAR NAG 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MR SHIVNATH KUMAR NAG STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-006-002/465
(HULSU) 		3401010000NRG24Z140820230891362 18/08/2023 JAYANTI DEVI 3401010WL050508 JAYANTI DEVI 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MS JAYANTI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-006-002/78
(HULSU) 		3401010000NRG24Z180820230909245 18/08/2023 VIKASH SAHU 3401010WL051593 VIKASH SAHU 00415 SBIN0003574 324 324 Processed 19/08/2023 S76612186 MR BIKASH SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z180820230909248 18/08/2023 ETWARI BHENGRA 3401010WL051593 ETWARI BHENGRA 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MRS ETWARI BHENGRA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-006-003/61
(HULSU) 		3401010000NRG24Z180820230909247 18/08/2023 HINDU BHENGRA 3401010WL051593 HINDU BHENGRA 00415 SBIN0003574 162 162 Processed 19/08/2023 S76612186 MR HINDU BHENGRA STATE BANK OF INDIA(508548)
SubTotal 2268 2268
15 LAPUNG JH-01-010-006-002/464
(HULSU) 		3401010000NRG24Z180820230909244 18/08/2023 MANICHAND SAHU 3401010WL051593 MANICHAND SAHU 00695 SBIN0RRVCGB 162 162 Processed 19/08/2023 S76612186 Mr. MANICHAND SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2592 2592

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010006_180823APB_FTO_451983 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010006_180823APB_FTO_451983 State Bank of India SBIN0003574 LAPUNG 2268
3 LAPUNG JH3401010006_180823APB_FTO_451983 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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