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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DOLAICHA
Fto No. : JH3401010005_260423APB_FTO_61788
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-01-010-005-002/158
(DOLAICHA) 		3401010000NRG24Z260420230093652 26/04/2023 MUNI DEVI 3401010WL004998 MUNI DEVI 00078 CNRB0004895 324 324 Processed 27/04/2023 S96488184 MUNI DEVI CANARA BANK(508532)
2 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24Z260420230093658 26/04/2023 RADHE PAIKE 3401010WL004998 RADHE PAIKE 00078 CNRB0004895 324 324 Processed 27/04/2023 S96488184 RADHEY PAIK CANARA BANK(508532)
3 LAPUNG JH-01-010-005-002/77
(DOLAICHA) 		3401010000NRG24Z260420230093662 26/04/2023 DASMI DEVI 3401010WL004998 DASMI DEVI 00078 CNRB0004895 324 324 Processed 27/04/2023 S96488184 DASMI DEVI CANARA BANK(508532)
4 LAPUNG JH-01-010-005-002/99
(DOLAICHA) 		3401010000NRG24Z260420230093663 26/04/2023 DASHRATH MUNDA 3401010WL004998 DASHRATH MUNDA 00078 CNRB0004895 324 324 Processed 27/04/2023 S96488184 DASHRATH MUNDA CANARA BANK(508532)
SubTotal 1296 1296
5 LAPUNG JH-01-010-005-002/58
(DOLAICHA) 		3401010000NRG24Z260420230093659 26/04/2023 SHANTI DEVI 3401010WL004998 SHANTI DEVI 00197 BKID0JHARGB 324 324 Processed 27/04/2023 S96488184 MISS SHANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 324 324
6 LAPUNG JH-01-010-005-002/51
(DOLAICHA) 		3401010000NRG24Z260420230093657 26/04/2023 JANKI DEVI 3401010WL004998 JANKI DEVI 00354 PUNB0976000 324 324 Processed 27/04/2023 S96488184 JANKI DEVI PUNJAB NATIONAL BANK(508568)
7 LAPUNG JH-01-010-005-004/18
(DOLAICHA) 		3401010000NRG24Z260420230093667 26/04/2023 SANIKA URAON 3401010WL004998 SANIKA URAON 00354 PUNB0976000 324 324 Processed 27/04/2023 S96488184 SANIKA URAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
8 LAPUNG JH-01-010-005-002/120
(DOLAICHA) 		3401010000NRG24Z260420230093650 26/04/2023 MISIR SAHU 3401010WL004998 MISIR SAHU 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 Mr. MISIR SAHU INDIAN BANK(607105)
9 LAPUNG JH-01-010-005-002/125
(DOLAICHA) 		3401010000NRG24Z260420230093651 26/04/2023 BUDHRAM MUNDA 3401010WL004998 BUDHRAM MUNDA 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR BUDHRAM MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z260420230093653 26/04/2023 HONWA SAHU 3401010WL004998 HONWA SAHU 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 HONWA SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-005-002/44
(DOLAICHA) 		3401010000NRG24Z260420230093655 26/04/2023 BIMLA DEVI 3401010WL004998 BIMLA DEVI 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MRS BIMLA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-005-002/45
(DOLAICHA) 		3401010000NRG24Z260420230093656 26/04/2023 SANKAR SAHU 3401010WL004998 SANKAR SAHU 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR SHANKAR SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-005-002/76
(DOLAICHA) 		3401010000NRG24Z260420230093661 26/04/2023 ANITA DEVI 3401010WL004998 ANITA DEVI 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MISS ANITA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-005-004/123
(DOLAICHA) 		3401010000NRG24Z260420230093665 26/04/2023 SUJATA DEVI 3401010WL004998 SUJATA DEVI 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 Mrs. SUJATA DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-005-004/16
(DOLAICHA) 		3401010000NRG24Z260420230093666 26/04/2023 MAHRANG SINGH 3401010WL004998 MAHRANG SINGH 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MAHARANG SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
16 LAPUNG JH-01-010-005-005/50
(DOLAICHA) 		3401010000NRG24Z260420230093669 26/04/2023 KUSIYA ORAON 3401010WL004998 KUSIYA ORAON 00415 SBIN0003574 324 324 Processed 27/04/2023 S96488184 MR KUSIYA ORAON STATE BANK OF INDIA(508548)
SubTotal 2916 2916
17 LAPUNG JH-01-010-005-002/30
(DOLAICHA) 		3401010000NRG24Z260420230093654 26/04/2023 PREM LAL SAHU 3401010WL004998 PREM LAL SAHU 00415 SBIN0012618 324 324 Processed 27/04/2023 S96488184 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 324 324
18 LAPUNG JH-01-010-005-004/121
(DOLAICHA) 		3401010000NRG24Z260420230093664 26/04/2023 JANMENJAY NATH PATHAK 3401010WL004998 JANMENJAY NATH PATHAK 00468 UBIN0559661 324 324 Processed 27/04/2023 S96488184 JANMEJAY NATH PATHAK S/O RADHA BALABH PA UNION BANK OF INDIA(508500)
SubTotal 324 324
19 LAPUNG JH-01-010-005-002/74
(DOLAICHA) 		3401010000NRG24Z260420230093660 26/04/2023 NIRAPATI DEVI 3401010WL004998 NIRAPATI DEVI 00695 SBIN0RRVCGB 324 324 Processed 27/04/2023 S96488184 Mrs. NIRAPATI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6156 6156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010005_260423APB_FTO_61788 Canara Bank CNRB0004895 BERO 1296
2 LAPUNG JH3401010005_260423APB_FTO_61788 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010005_260423APB_FTO_61788 Punjab National Bank PUNB0976000 BERO RANCHI 648
4 LAPUNG JH3401010005_260423APB_FTO_61788 State Bank of India SBIN0003574 LAPUNG 2916
5 LAPUNG JH3401010005_260423APB_FTO_61788 State Bank of India SBIN0012618 BERO 324
6 LAPUNG JH3401010005_260423APB_FTO_61788 Union Bank of India UBIN0559661 GUMLA 324
7 LAPUNG JH3401010005_260423APB_FTO_61788 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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