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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_100623APB_FTO_219852
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-01-010-002-002/144
(DADI) 		3401010000NRG24090620230403912 10/06/2023 NIMUNTI BARLA 3401010WL021965 NIMUNTI BARLA 00048 BKID0004952 2736 2736 Processed 14/06/2023 2541688877 MISS NIMUNTI BARLA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/155
(DADI) 		3401010000NRG24090620230403894 10/06/2023 RANTHU SAHU 3401010WL021964 RANTHU SAHU 00048 BKID0004952 1368 1368 Processed 14/06/2023 2541688870 MR RANTHU SAHU STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-002-002/176
(DADI) 		3401010000NRG24090620230403895 10/06/2023 SHAKUNTALA DEVI 3401010WL021964 SHAKUNTALA DEVI 00048 BKID0004952 1368 1368 Processed 14/06/2023 2541688874 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/20
(DADI) 		3401010000NRG24090620230403830 10/06/2023 BIHARI SAHU 3401010WL021963 BIHARI SAHU 00048 BKID0004952 1368 1368 Processed 14/06/2023 2541688869 Bihari Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-002-002/271
(DADI) 		3401010000NRG24090620230403831 10/06/2023 MANIYA BHENGRA 3401010WL021963 MANIYA BHENGRA 00048 BKID0004952 2736 2736 Processed 14/06/2023 2541688879 MANIYA BHENGRA S/O-SANTOSH BHENGRA BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/412
(DADI) 		3401010000NRG24090620230403832 10/06/2023 CHAMPA BHENGRA 3401010WL021963 CHAMPA BHENGRA 00048 BKID0004952 2736 2736 Processed 14/06/2023 2541688875 CHAMPA BHENGRA S/O-LATE BUDHU BHENGRA BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/438
(DADI) 		3401010000NRG24090620230404005 10/06/2023 MAHAVIR SAHU 3401010WL021968 MAHAVIR SAHU 00048 BKID0004952 456 456 Processed 14/06/2023 2541688868 MAHABIR SAHU S/O MR. RAMANAND SAHU BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24090620230403999 10/06/2023 MAHIMA DEVI 3401010WL021967 MAHIMA DEVI 00048 BKID0004952 456 456 Processed 14/06/2023 2541688873 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24090620230403998 10/06/2023 VIVAK KUMAR SINGH 3401010WL021967 VIVAK KUMAR SINGH 00048 BKID0004952 456 456 Processed 14/06/2023 2541688871 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-002/486
(DADI) 		3401010000NRG24090620230403834 10/06/2023 RATAN NAG 3401010WL021963 RATAN NAG 00048 BKID0004952 2736 2736 Processed 14/06/2023 2541688878 RATAN NAG BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-002/69
(DADI) 		3401010000NRG24090620230403922 10/06/2023 SIMA DEVI 3401010WL021965 SIMA DEVI 00048 BKID0004952 2736 2736 Processed 14/06/2023 2541688876 Mrs. SIMA DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-003/198
(DADI) 		3401010000NRG24090620230403849 10/06/2023 FAGU ORAON 3401010WL021963 FAGU ORAON 00048 BKID0004952 2736 2736 Processed 14/06/2023 2541688872 FAGU ORAON SO RUSU ORAON BANK OF INDIA(508505)
SubTotal 21888 21888
13 LAPUNG JH-01-010-002-001/105
(DADI) 		3401010000NRG24090620230403995 10/06/2023 BHADWA ORAON 3401010WL021967 BHADWA ORAON 00048 BKID0004956 456 456 Processed 14/06/2023 2541688903 BHADWA ORAON S/O BAHURAN ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24090620230403996 10/06/2023 MADGA ORAON 3401010WL021967 MADGA ORAON 00048 BKID0004956 456 456 Processed 14/06/2023 2541688902 MADGA ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24090620230403997 10/06/2023 BANDHNA ORAON 3401010WL021967 BANDHNA ORAON 00048 BKID0004956 456 456 Processed 14/06/2023 2541688904 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-002-005/148
(DADI) 		3401010000NRG24090620230403857 10/06/2023 LALOO ORAON 3401010WL021963 LALOO ORAON 00048 BKID0004956 2736 2736 Processed 14/06/2023 2541688905 Mr. LALU OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
17 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24090620230403856 10/06/2023 BIRASMANI ORAIN 3401010WL021963 BIRASMANI ORAIN 00197 BKID0JHARGB 2736 2736 Processed 14/06/2023 2541688901 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24090620230403827 10/06/2023 KUNWARI BARLA 3401010WL021963 KUNWARI BARLA 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2541688891 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24090620230403911 10/06/2023 HINDUWA MUNDA 3401010WL021965 HINDUWA MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688911 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24090620230403893 10/06/2023 SETENG BARLA 3401010WL021964 SETENG BARLA 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2541688916 MISS SETENG BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/144
(DADI) 		3401010000NRG24090620230403828 10/06/2023 BARNABAS BARLA 3401010WL021963 BARNABAS BARLA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688910 MR BARNABAS BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24090620230403829 10/06/2023 HARI SAHU 3401010WL021963 HARI SAHU 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688893 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
23 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24090620230403914 10/06/2023 JAWRA ORAON 3401010WL021965 JAWRA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688912 Javra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 LAPUNG JH-01-010-002-002/224
(DADI) 		3401010000NRG24090620230403913 10/06/2023 SUGNI ORAIN 3401010WL021965 SUGNI ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688867 MRS SUGNI ORAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/251
(DADI) 		3401010000NRG24090620230403915 10/06/2023 BUKA MUNDA 3401010WL021965 BUKA MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688897 MR BUKA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/259
(DADI) 		3401010000NRG24090620230403916 10/06/2023 KONGAY MUNDAIN 3401010WL021965 KONGAY MUNDAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688894 MRS KONGAY MUNDAIN STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24090620230403896 10/06/2023 LUMBA MUNDA 3401010WL021964 LUMBA MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688899 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/326
(DADI) 		3401010000NRG24090620230403917 10/06/2023 CHAPA ORAON 3401010WL021965 CHAPA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688900 MR CHAPA ORAON STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/329
(DADI) 		3401010000NRG24090620230403897 10/06/2023 JITAN DEVI 3401010WL021964 JITAN DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688888 MRS JITAN DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24090620230403898 10/06/2023 MAINI ORAIN 3401010WL021964 MAINI ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688859 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/440
(DADI) 		3401010000NRG24090620230403918 10/06/2023 MADHO MUNDA 3401010WL021965 MADHO MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688885 MR MADHO MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/449
(DADI) 		3401010000NRG24090620230403833 10/06/2023 GANDURA BHENGRA 3401010WL021963 GANDURA BHENGRA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688918 MR GANDURA BHENGRA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24090620230403919 10/06/2023 JULYANI BARLA 3401010WL021965 JULYANI BARLA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688880 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24090620230403899 10/06/2023 SURENDRA PANDEY 3401010WL021964 SURENDRA PANDEY 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688881 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24090620230404006 10/06/2023 SAMITA DEVI 3401010WL021968 SAMITA DEVI 00415 SBIN0003574 456 456 Processed 14/06/2023 2541688895 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
36 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24090620230403900 10/06/2023 BILSO DEVI 3401010WL021964 BILSO DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688906 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24090620230403835 10/06/2023 DEENU KUMAR SAHU 3401010WL021963 DEENU KUMAR SAHU 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688866 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24090620230403901 10/06/2023 BINKO RANI DHAN 3401010WL021964 BINKO RANI DHAN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688864 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/65
(DADI) 		3401010000NRG24090620230404007 10/06/2023 ANURADHA DEVI 3401010WL021968 ANURADHA DEVI 00415 SBIN0003574 456 456 Processed 14/06/2023 2541688865 Mrs. ANURADHA DEVI VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24090620230404008 10/06/2023 SANTU KR. NAG 3401010WL021968 SANTU KR. NAG 00415 SBIN0003574 456 456 Processed 14/06/2023 2541688907 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
41 LAPUNG JH-01-010-002-002/91
(DADI) 		3401010000NRG24090620230403836 10/06/2023 NAGESHWAR SAHU 3401010WL021963 NAGESHWAR SAHU 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688898 NAGESHWAR NAG JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
42 LAPUNG JH-01-010-002-003/115
(DADI) 		3401010000NRG24090620230403837 10/06/2023 MANGRA ORAON 3401010WL021963 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688892 MR MANGRA ORAON STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-003/116
(DADI) 		3401010000NRG24090620230403838 10/06/2023 VISHWA ORAON 3401010WL021963 VISHWA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688857 MR BISUWA ORAON STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-003/117
(DADI) 		3401010000NRG24090620230403839 10/06/2023 BAIJU ORAON 3401010WL021963 BAIJU ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688914 MR BAIJU ORAON STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-003/119
(DADI) 		3401010000NRG24090620230403840 10/06/2023 MANGRA ORAON 3401010WL021963 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688889 MR MANGRA ORAON STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-003/128
(DADI) 		3401010000NRG24090620230403841 10/06/2023 CHARAN ORAON 3401010WL021963 CHARAN ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688887 MR CHARAN ORAON STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24090620230403842 10/06/2023 MADLI ORAON 3401010WL021963 MADLI ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688882 MR MADLI ORAON STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-003/136
(DADI) 		3401010000NRG24090620230403923 10/06/2023 DEBRA MUNDA 3401010WL021965 DEBRA MUNDA 00415 SBIN0003574 1368 1368 Processed 14/06/2023 2541688884 MR DEBRA MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-003/140
(DADI) 		3401010000NRG24090620230403843 10/06/2023 NAGU ORAON 3401010WL021963 NAGU ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688896 MR NAGU ORAON STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24090620230403844 10/06/2023 NANKI ORAIN 3401010WL021963 NANKI ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688862 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-003/151
(DADI) 		3401010000NRG24090620230403845 10/06/2023 JAGO ORAON 3401010WL021963 JAGO ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688860 MR JAGO ORAON STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-002-003/173
(DADI) 		3401010000NRG24090620230403846 10/06/2023 SUKHU MUNDA 3401010WL021963 SUKHU MUNDA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688886 MR SUKHU MUNDA STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-003/187
(DADI) 		3401010000NRG24090620230403847 10/06/2023 MANGRI ORAIN 3401010WL021963 MANGRI ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688890 MISS MANGRI ORAIN STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-003/189
(DADI) 		3401010000NRG24090620230403848 10/06/2023 SUGIYA ORAIN 3401010WL021963 SUGIYA ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688883 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24090620230403850 10/06/2023 BUDHI DEVI 3401010WL021963 BUDHI DEVI 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688863 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-002-003/22
(DADI) 		3401010000NRG24090620230403851 10/06/2023 SUKHU LOHRA 3401010WL021963 SUKHU LOHRA 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688913 MR SUKHU LOHRA STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-002-003/238
(DADI) 		3401010000NRG24090620230403852 10/06/2023 SUMRI ORAIN 3401010WL021963 SUMRI ORAIN 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688858 MRS SUMRI KUMARI STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-002-003/253
(DADI) 		3401010000NRG24090620230403854 10/06/2023 RANTHI ORAON 3401010WL021963 RANTHI ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688917 MS RANTHI ORAON STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-002-003/47
(DADI) 		3401010000NRG24090620230403855 10/06/2023 GANGU ORAON 3401010WL021963 GANGU ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688861 MR GANGU ORAON STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24090620230403858 10/06/2023 SURESH ORAON 3401010WL021963 SURESH ORAON 00415 SBIN0003574 2736 2736 Processed 14/06/2023 2541688915 MR SURESH ORAON STATE BANK OF INDIA(508548)
SubTotal 106704 106704
61 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24090620230403859 10/06/2023 ARJUN ORAON 3401010WL021963 ARJUN ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 14/06/2023 2541688908 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24090620230403924 10/06/2023 SANDVA BHAGAT 3401010WL021965 SANDVA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 14/06/2023 2541688909 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 139536 139536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_100623APB_FTO_219852 BANK OF INDIA BKID0004952 GOVINDPUR 21888
2 LAPUNG JH3401010002_100623APB_FTO_219852 BANK OF INDIA BKID0004956 BIRDA 4104
3 LAPUNG JH3401010002_100623APB_FTO_219852 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 LAPUNG JH3401010002_100623APB_FTO_219852 State Bank of India SBIN0003574 LAPUNG 106704
5 LAPUNG JH3401010002_100623APB_FTO_219852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4104

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