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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : SAPUKERA
Fto No. : JH3401010011_210423APB_FTO_42986
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-01-010-011-003/106
(SAPUKERA) 		3401010000NRG24210420230062805 21/04/2023 BANDHAN DEVI 3401010WL003334 BANDHAN DEVI 00048 BKID0004952 2736 2736 Processed 12/05/2023 1479416675 BANDHAN DEVI W/O CHANDAR MAHTO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-011-003/6
(SAPUKERA) 		3401010000NRG24210420230062795 21/04/2023 BHUNESHWAR SAHU 3401010WL003333 BHUNESHWAR SAHU 00048 BKID0004952 2736 2736 Processed 12/05/2023 1479416672 BHUNESHWAR SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-004/244
(SAPUKERA) 		3401010000NRG24210420230062796 21/04/2023 SUNITA HERENJ 3401010WL003333 SUNITA HERENJ 00048 BKID0004952 2736 2736 Processed 12/05/2023 1479416674 Sunita Herenj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-011-004/42
(SAPUKERA) 		3401010000NRG24210420230062782 21/04/2023 BHIMSENT AIND 3401010WL003332 BHIMSENT AIND 00048 BKID0004952 684 684 Processed 12/05/2023 1479416673 Bhimseant Aiend JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 8892 8892
5 LAPUNG JH-01-010-011-007/233
(SAPUKERA) 		3401010000NRG24210420230062783 21/04/2023 KALAWATI DEVI 3401010WL003332 KALAWATI DEVI 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1479416656 MR MAHESHWAR SAHU STATE BANK OF INDIA(508548)
SubTotal 2736 2736
6 LAPUNG JH-01-010-011-001/14
(SAPUKERA) 		3401010000NRG24210420230062792 21/04/2023 JOGIYA ORAON 3401010WL003333 JOGIYA ORAON 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416662 MR JOGI ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24210420230062804 21/04/2023 BANDI ORAIN 3401010WL003334 BANDI ORAIN 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416664 MRS BANDI ORAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-011-002/6
(SAPUKERA) 		3401010000NRG24210420230062778 21/04/2023 RAJENDAR BARLA 3401010WL003332 RAJENDAR BARLA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416660 Mr. RAJENDRA BARLA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-011-002/75
(SAPUKERA) 		3401010000NRG24210420230062780 21/04/2023 IGNESH BARLA 3401010WL003332 IGNESH BARLA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416657 MR IGNESH BARLA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-002/75
(SAPUKERA) 		3401010000NRG24210420230062779 21/04/2023 KIRAN BARLA 3401010WL003332 KIRAN BARLA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416661 MRS KIRAN BARLA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-003/379
(SAPUKERA) 		3401010000NRG24210420230062781 21/04/2023 USHA DEVI 3401010WL003332 USHA DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416667 Mrs. USHA DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-011-003/382
(SAPUKERA) 		3401010000NRG24210420230062794 21/04/2023 ASRITA DEVI 3401010WL003333 ASRITA DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416668 MISS ASRITA DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-011-004/246
(SAPUKERA) 		3401010000NRG24210420230062806 21/04/2023 MANGRA MUNDA 3401010WL003334 MANGRA MUNDA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416665 Mangra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24210420230062807 21/04/2023 JATRU MUNDA 3401010WL003334 JATRU MUNDA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416663 Jatru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-011-007/15
(SAPUKERA) 		3401010000NRG24210420230062820 21/04/2023 MANRAJ SAHU 3401010WL003336 MANRAJ SAHU 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416659 MR MANRAJ SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-007/206
(SAPUKERA) 		3401010000NRG24210420230062821 21/04/2023 LALITA DEVI 3401010WL003336 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416666 MR BASANT KUMAR STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-007/280
(SAPUKERA) 		3401010000NRG24210420230062822 21/04/2023 SUKARMUNI MUNDAIN 3401010WL003336 SUKARMUNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416670 MISS SUKARMUNI MUNDAIN STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-007/53
(SAPUKERA) 		3401010000NRG24210420230062823 21/04/2023 BIHANS DEVI 3401010WL003336 BIHANS DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416658 MRS BIHANSH DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-008/56
(SAPUKERA) 		3401010000NRG24210420230062797 21/04/2023 LALITA DEVI 3401010WL003333 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416671 MRS LALITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-009/35
(SAPUKERA) 		3401010000NRG24210420230062784 21/04/2023 GHASNI MUNDAIN 3401010WL003332 GHASNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1479416669 MISS GHASNI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 41040 41040
21 LAPUNG JH-01-010-011-001/3
(SAPUKERA) 		3401010000NRG24210420230062793 21/04/2023 RANTHI ORAIN 3401010WL003333 RANTHI ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479416676 MR RANTHI ORAIN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 55404 55404

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_210423APB_FTO_42986 BANK OF INDIA BKID0004952 GOVINDPUR 8892
2 LAPUNG JH3401010011_210423APB_FTO_42986 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
3 LAPUNG JH3401010011_210423APB_FTO_42986 State Bank of India SBIN0003574 LAPUNG 41040
4 LAPUNG JH3401010011_210423APB_FTO_42986 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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