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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_101123APB_FTO_730319
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-01-010-002-001/27
(DADI) 		3401010000NRG24Z071120231339690 10/11/2023 DEVID HORO 3401010WL079354 DEVID HORO 00048 BKID0004952 162 162 Processed 11/11/2023 S62829468 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24Z071120231339692 10/11/2023 ARTI DEVI 3401010WL079354 ARTI DEVI 00048 BKID0004952 81 81 Processed 11/11/2023 S62829468 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z101120231351744 10/11/2023 JAGDISH GOPE 3401010WL080233 JAGDISH GOPE 00048 BKID0004952 108 108 Processed 11/11/2023 S62829468 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z071120231339665 10/11/2023 SARSWATI DEVI 3401010WL079348 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 11/11/2023 S62829468 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24Z071120231339720 10/11/2023 BAJRANG ORAON 3401010WL079358 BAJRANG ORAON 00048 BKID0004952 162 162 Processed 11/11/2023 S62829468 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24Z071120231339696 10/11/2023 JAGARANI HORO 3401010WL079354 JAGARANI HORO 00048 BKID0004952 162 162 Processed 11/11/2023 S62829468 JAGRANI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 837 837
7 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z071120231339708 10/11/2023 BANDHNA ORAON 3401010WL079356 BANDHNA ORAON 00048 BKID0004956 162 162 Processed 11/11/2023 S62829468 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
8 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z071120231339705 10/11/2023 LACHHU ORAON 3401010WL079356 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24Z071120231339661 10/11/2023 LITGU ORAON 3401010WL079348 LITGU ORAON 00197 BKID0JHARGB 162 162 Processed 11/11/2023 S62829468 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
10 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z071120231339706 10/11/2023 ELISIBA HORO 3401010WL079356 ELISIBA HORO 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24Z071120231339662 10/11/2023 KUNWARI BARLA 3401010WL079348 KUNWARI BARLA 00415 SBIN0003574 81 81 Processed 11/11/2023 S62829468 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z071120231339691 10/11/2023 SETENG BARLA 3401010WL079354 SETENG BARLA 00415 SBIN0003574 81 81 Processed 11/11/2023 S62829468 MISS SETENG BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/393
(DADI) 		3401010000NRG24Z071120231339718 10/11/2023 LADDU MUNDIN 3401010WL079358 LADDU MUNDIN 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 LADDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
14 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24Z071120231339693 10/11/2023 SAMITA DEVI 3401010WL079354 SAMITA DEVI 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
15 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24Z071120231339694 10/11/2023 BASANTI GURIA 3401010WL079354 BASANTI GURIA 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24Z071120231339719 10/11/2023 MADLI ORAON 3401010WL079358 MADLI ORAON 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 MR MADLI ORAON STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24Z071120231339721 10/11/2023 BUDHI DEVI 3401010WL079358 BUDHI DEVI 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24Z071120231339722 10/11/2023 JHIRGI DEVI 3401010WL079358 JHIRGI DEVI 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24Z071120231339723 10/11/2023 JANKI MUNDAIN 3401010WL079358 JANKI MUNDAIN 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24Z071120231339695 10/11/2023 SANGITA BARLA 3401010WL079354 SANGITA BARLA 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24Z071120231339697 10/11/2023 DINESH HORO 3401010WL079354 DINESH HORO 00415 SBIN0003574 162 162 Processed 11/11/2023 S62829468 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 1782 1782
22 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24Z071120231339660 10/11/2023 RAGHUNATH BHAGAT 3401010WL079348 RAGHUNATH BHAGAT 00687 IBKL063JS69 81 81 Processed 11/11/2023 S62829468 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
23 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z071120231339707 10/11/2023 PUSHPA HORO 3401010WL079356 PUSHPA HORO 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24Z071120231339663 10/11/2023 LALITA DEVI 3401010WL079348 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/11/2023 S62829468 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
Total 3510 3510

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_101123APB_FTO_730319 BANK OF INDIA BKID0004952 GOVINDPUR 837
2 LAPUNG JH3401010002_101123APB_FTO_730319 BANK OF INDIA BKID0004956 BIRDA 162
3 LAPUNG JH3401010002_101123APB_FTO_730319 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
4 LAPUNG JH3401010002_101123APB_FTO_730319 State Bank of India SBIN0003574 LAPUNG 1782
5 LAPUNG JH3401010002_101123APB_FTO_730319 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 81
6 LAPUNG JH3401010002_101123APB_FTO_730319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162
7 LAPUNG JH3401010002_101123APB_FTO_730319 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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