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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_190723APB_FTO_357251
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-01-010-004-003/130
(DEOGAON) 		3401010000NRG24Z170720230699731 19/07/2023 SUDAMA DEVI 3401010WL038584 SUDAMA DEVI 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 Sudama Devi BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z170720230699732 19/07/2023 SANTOSHI DEVI 3401010WL038584 SANTOSHI DEVI 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 Santoshi Devi BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24Z170720230699752 19/07/2023 RAJU SINGH 3401010WL038585 RAJU SINGH 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 Raju Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z170720230699734 19/07/2023 SAHEBA ORAON 3401010WL038584 SAHEBA ORAON 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 SAHEBA ORAON BANK OF BARODA(606985)
5 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z170720230699736 19/07/2023 BANDHAIN ORAON 3401010WL038584 BANDHAIN ORAON 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 BANDHAIN ORAON WO JITU ORAON BANK OF BARODA(606985)
6 LAPUNG JH-01-010-004-007/282
(DEOGAON) 		3401010000NRG24Z180720230711758 19/07/2023 SIKENDRA ORAON 3401010WL039183 SIKENDRA ORAON 00045 BARB0BEROXX 162 162 Processed 29/07/2023 S51166812 SIKENDRA ORAON SO DHADHU ORAON BANK OF BARODA(606985)
SubTotal 972 972
7 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z170720230699748 19/07/2023 LOCHAN SINGH 3401010WL038585 LOCHAN SINGH 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 LOCHAN SHEKHAR BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24Z180720230711750 19/07/2023 BJAY MAHTO 3401010WL039183 BJAY MAHTO 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 BIJAY MAHTO BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-002/108
(DEOGAON) 		3401010000NRG24Z180720230711563 19/07/2023 GUMI ORAIN 3401010WL039178 GUMI ORAIN 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 GUMI ORAIN POLA BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24Z170720230699708 19/07/2023 BUDHNATH ORAON 3401010WL038583 BUDHNATH ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 BUDHNATH ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-002/12
(DEOGAON) 		3401010000NRG24Z180720230711751 19/07/2023 MANOJ ORAON 3401010WL039183 MANOJ ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 MANOJ ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-002/150
(DEOGAON) 		3401010000NRG24Z180720230711753 19/07/2023 BANDHAN ORAIN 3401010WL039183 BANDHAN ORAIN 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 BANDHAN ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
13 LAPUNG JH-01-010-004-002/151
(DEOGAON) 		3401010000NRG24Z170720230699709 19/07/2023 PARDESHIYA LOHRA 3401010WL038583 PARDESHIYA LOHRA 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 Mr. PARDESHIYA LOHRA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-004-002/168
(DEOGAON) 		3401010000NRG24Z180720230711564 19/07/2023 KRISHNA LOHRA 3401010WL039178 KRISHNA LOHRA 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 KRISHNA LOHRA S/O BUDHU LOHRA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-004-002/173
(DEOGAON) 		3401010000NRG24Z180720230711566 19/07/2023 RAJU MAHLI 3401010WL039178 RAJU MAHLI 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 RAJU MAHLI BANK OF INDIA(508505)
16 LAPUNG JH-01-010-004-002/173
(DEOGAON) 		3401010000NRG24Z180720230711567 19/07/2023 SANTOSHI DEVI 3401010WL039178 SANTOSHI DEVI 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 SANTOSHI DEVI W/ RAJU MAHLI BANK OF INDIA(508505)
17 LAPUNG JH-01-010-004-002/177
(DEOGAON) 		3401010000NRG24Z180720230711755 19/07/2023 SHIBA MAHLI 3401010WL039183 SHIBA MAHLI 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 MR SHIBA MAHLI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-004-002/180
(DEOGAON) 		3401010000NRG24Z170720230699730 19/07/2023 VIKASH ORAON 3401010WL038584 VIKASH ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 VIKASH ORAON S/O MAHLI ORAON BANK OF INDIA(508505)
19 LAPUNG JH-01-010-004-002/187
(DEOGAON) 		3401010000NRG24Z170720230699710 19/07/2023 PORHA ORAN 3401010WL038583 PORHA ORAN 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 Mr. PODHA OROAN VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-004-002/4
(DEOGAON) 		3401010000NRG24Z180720230711570 19/07/2023 SANIYARO ORAOIN 3401010WL039178 SANIYARO ORAOIN 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 SANIYARO ORAIN POLA BANK OF INDIA(508505)
21 LAPUNG JH-01-010-004-002/61
(DEOGAON) 		3401010000NRG24Z180720230711571 19/07/2023 BHAIRO ORAON 3401010WL039178 BHAIRO ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 BAIRO ORAON POLA BANK OF INDIA(508505)
22 LAPUNG JH-01-010-004-002/63
(DEOGAON) 		3401010000NRG24Z180720230711756 19/07/2023 MUNI MAHLIN 3401010WL039183 MUNI MAHLIN 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 MUNI MAHLIN W/O KARMA MAHLI BANK OF INDIA(508505)
23 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24Z170720230699711 19/07/2023 SHIBA LOHRA 3401010WL038583 SHIBA LOHRA 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 SHIBA LOHRA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24Z170720230699713 19/07/2023 TURIYA ORAON 3401010WL038583 TURIYA ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 TURIYA ORAON BANK OF INDIA(508505)
25 LAPUNG JH-01-010-004-003/83
(DEOGAON) 		3401010000NRG24Z170720230699716 19/07/2023 BALI SINGH 3401010WL038583 BALI SINGH 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
26 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z170720230699737 19/07/2023 MADHO ORAON 3401010WL038584 MADHO ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
27 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24Z170720230699739 19/07/2023 BUDHWA ORAON 3401010WL038584 BUDHWA ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 BUDHWA ORAON BANK OF INDIA(508505)
28 LAPUNG JH-01-010-004-005/119
(DEOGAON) 		3401010000NRG24Z170720230699740 19/07/2023 HAWLA LOHRA 3401010WL038584 HAWLA LOHRA 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 HOULA LOHRA SARSA BANK OF INDIA(508505)
29 LAPUNG JH-01-010-004-005/138
(DEOGAON) 		3401010000NRG24Z180720230711573 19/07/2023 LADU DEVI 3401010WL039178 LADU DEVI 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 LADDU ORAIN W/O SOMRA SARSA BANK OF INDIA(508505)
30 LAPUNG JH-01-010-004-005/145
(DEOGAON) 		3401010000NRG24Z170720230699741 19/07/2023 RAM LAKHAN CHIK BARAIK 3401010WL038584 RAM LAKHAN CHIK BARAIK 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 Ramlakhan Cheek Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24Z180720230711574 19/07/2023 MAHADEV ORAON 3401010WL039178 MAHADEV ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24Z180720230711577 19/07/2023 SALGI DEVI 3401010WL039178 SALGI DEVI 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 SALGI DEVI W/O BANDHU ORAON BANK OF INDIA(508505)
33 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z180720230711578 19/07/2023 MANGA ORAON 3401010WL039178 MANGA ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 MANGA ORAON BANK OF INDIA(508505)
34 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24Z170720230699717 19/07/2023 ETWA ORAON 3401010WL038583 ETWA ORAON 00048 BKID0004956 162 162 Processed 29/07/2023 S51166812 ETWA ORAON BANK OF INDIA(508505)
SubTotal 4536 4536
35 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24Z170720230699750 19/07/2023 LAKHI DEVI 3401010WL038585 LAKHI DEVI 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24Z180720230711576 19/07/2023 BANDHU ORAON 3401010WL039178 BANDHU ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 BANDHU ORAON BANK OF INDIA(508505)
37 LAPUNG JH-01-010-004-006/3
(DEOGAON) 		3401010000NRG24Z170720230699753 19/07/2023 BALKISHUN GOPE 3401010WL038585 BALKISHUN GOPE 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 BALKISHUN GOPE BANK OF INDIA(508505)
38 LAPUNG JH-01-010-004-007/32
(DEOGAON) 		3401010000NRG24Z180720230711760 19/07/2023 DHADHU ORAON 3401010WL039183 DHADHU ORAON 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 DHADHU ORAON BANK OF INDIA(508505)
39 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24Z180720230711761 19/07/2023 ANUJ GOPE 3401010WL039183 ANUJ GOPE 00048 BKID0004959 162 162 Processed 29/07/2023 S51166812 ANUJ GOPE BANK OF INDIA(508505)
SubTotal 810 810
40 LAPUNG JH-01-010-004-001/112
(DEOGAON) 		3401010000NRG24Z180720230711749 19/07/2023 ATWARI DEVI 3401010WL039183 ATWARI DEVI 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 Atwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-004-001/133
(DEOGAON) 		3401010000NRG24Z180720230711562 19/07/2023 MUNNA KUMAR MAHTO 3401010WL039178 MUNNA KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 Munna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-004-001/133
(DEOGAON) 		3401010000NRG24Z180720230711561 19/07/2023 RITA DEVI 3401010WL039178 RITA DEVI 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
43 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24Z170720230699749 19/07/2023 BALESHWAR MAHTO 3401010WL038585 BALESHWAR MAHTO 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 Baleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
44 LAPUNG JH-01-010-004-002/168
(DEOGAON) 		3401010000NRG24Z180720230711565 19/07/2023 BALKI DEVI 3401010WL039178 BALKI DEVI 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 Mrs. BALKI DEVI VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24Z180720230711757 19/07/2023 CHINTA DEVI 3401010WL039183 CHINTA DEVI 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
46 LAPUNG JH-01-010-004-007/299
(DEOGAON) 		3401010000NRG24Z180720230711759 19/07/2023 GANESH ORAON 3401010WL039183 GANESH ORAON 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 GANESH OROAN KOTAK MAHINDRA BANK LTD(607420)
47 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24Z180720230711762 19/07/2023 RAJNI DEVI 3401010WL039183 RAJNI DEVI 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 RAJNI DEVI CANARA BANK(508532)
48 LAPUNG JH-01-010-004-007/72
(DEOGAON) 		3401010000NRG24Z180720230711763 19/07/2023 SEEMA KUJUR 3401010WL039183 SEEMA KUJUR 00078 CNRB0004895 162 162 Processed 29/07/2023 S51166812 SEEMA KUJUR CANARA BANK(508532)
SubTotal 1458 1458
49 LAPUNG JH-01-010-004-002/118
(DEOGAON) 		3401010000NRG24Z170720230699751 19/07/2023 KHUDI ORAON 3401010WL038585 KHUDI ORAON 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 KHUDI ORAONS/O SUKRA ORAON BANK OF INDIA(508505)
50 LAPUNG JH-01-010-004-002/131
(DEOGAON) 		3401010000NRG24Z180720230711752 19/07/2023 PRABHA DEVI 3401010WL039183 PRABHA DEVI 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mrs. PRABHA DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-004-002/32
(DEOGAON) 		3401010000NRG24Z180720230711569 19/07/2023 BHIMA ORAON 3401010WL039178 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
52 LAPUNG JH-01-010-004-002/62
(DEOGAON) 		3401010000NRG24Z180720230711572 19/07/2023 SUGGI ORAIN 3401010WL039178 SUGGI ORAIN 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MISS SUGGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 162 162
53 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z170720230699712 19/07/2023 BIRENDRA MAHLI 3401010WL038583 BIRENDRA MAHLI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24Z170720230699714 19/07/2023 PACHO DEVI 3401010WL038583 PACHO DEVI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MRS PACHO DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-004-003/53
(DEOGAON) 		3401010000NRG24Z170720230699715 19/07/2023 Jageswar Oraon 3401010WL038583 Jageswar Oraon 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-004-003/69
(DEOGAON) 		3401010000NRG24Z170720230699733 19/07/2023 KARMI DEVI 3401010WL038584 KARMI DEVI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MRS KARMI DEVI STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z170720230699735 19/07/2023 RAMESH ORAON 3401010WL038584 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR RAMESH ORAON STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-004-007/83
(DEOGAON) 		3401010000NRG24Z180720230711764 19/07/2023 JAWRA ORAON 3401010WL039183 JAWRA ORAON 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MR JAWRA ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
59 LAPUNG JH-01-010-004-002/178
(DEOGAON) 		3401010000NRG24Z180720230711568 19/07/2023 ANITA TIRKEY 3401010WL039178 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 9558 9558

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_190723APB_FTO_357251 Bank of Baroda BARB0BEROXX BERO 972
2 LAPUNG JH3401010004_190723APB_FTO_357251 BANK OF INDIA BKID0004956 BIRDA 4536
3 LAPUNG JH3401010004_190723APB_FTO_357251 BANK OF INDIA BKID0004959 BERO 810
4 LAPUNG JH3401010004_190723APB_FTO_357251 Canara Bank CNRB0004895 BERO 1458
5 LAPUNG JH3401010004_190723APB_FTO_357251 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
6 LAPUNG JH3401010004_190723APB_FTO_357251 State Bank of India SBIN0003574 LAPUNG 162
7 LAPUNG JH3401010004_190723APB_FTO_357251 State Bank of India SBIN0012618 BERO 972
8 LAPUNG JH3401010004_190723APB_FTO_357251 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

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