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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_161123APB_FTO_745279
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-01-010-002-002/515
(DADI) 		3401010000NRG24Z141120231374154 16/11/2023 SARSWATI DEVI 3401010WL081571 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 16/11/2023 S76760253 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24Z141120231374225 16/11/2023 BAJRANG ORAON 3401010WL081575 BAJRANG ORAON 00048 BKID0004952 162 162 Processed 16/11/2023 S76760253 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-004/135
(DADI) 		3401010000NRG24Z141120231374155 16/11/2023 PRAMILA DEVI 3401010WL081571 PRAMILA DEVI 00048 BKID0004952 81 81 Processed 16/11/2023 S76760253 MISS PARMILA KUMARI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24Z141120231374195 16/11/2023 JAGARANI HORO 3401010WL081573 JAGARANI HORO 00048 BKID0004952 162 162 Processed 16/11/2023 S76760253 JAGRANI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
5 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z141120231374191 16/11/2023 BANDHNA ORAON 3401010WL081573 BANDHNA ORAON 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-002-005/148
(DADI) 		3401010000NRG24Z141120231374157 16/11/2023 LALOO ORAON 3401010WL081571 LALOO ORAON 00048 BKID0004956 324 324 Processed 16/11/2023 S76760253 Mr. LALU OROAN VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24Z141120231374158 16/11/2023 PANKHRAJ KUJUR 3401010WL081571 PANKHRAJ KUJUR 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 PANKHRAJ KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
8 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z141120231374220 16/11/2023 LACHHU ORAON 3401010WL081575 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24Z141120231374221 16/11/2023 LITGU ORAON 3401010WL081575 LITGU ORAON 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24Z141120231374190 16/11/2023 MUKESH GOPE 3401010WL081573 MUKESH GOPE 00197 BKID0JHARGB 108 108 Processed 16/11/2023 S76760253 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-005/129
(DADI) 		3401010000NRG24Z141120231374156 16/11/2023 LUNDI ORAIN 3401010WL081571 LUNDI ORAIN 00197 BKID0JHARGB 324 324 Processed 16/11/2023 S76760253 Mr. LUNDI KUMARI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-007/210
(DADI) 		3401010000NRG24Z141120231374229 16/11/2023 DELO MUNDA 3401010WL081575 DELO MUNDA 00197 BKID0JHARGB 81 81 Processed 16/11/2023 S76760253 Mr. DELO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 837 837
13 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24Z141120231374193 16/11/2023 SAMITA DEVI 3401010WL081573 SAMITA DEVI 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
14 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24Z141120231374224 16/11/2023 MADLI ORAON 3401010WL081575 MADLI ORAON 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR MADLI ORAON STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24Z141120231374226 16/11/2023 BUDHI DEVI 3401010WL081575 BUDHI DEVI 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24Z141120231374227 16/11/2023 JHIRGI DEVI 3401010WL081575 JHIRGI DEVI 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24Z141120231374228 16/11/2023 JANKI MUNDAIN 3401010WL081575 JANKI MUNDAIN 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
18 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z141120231374222 16/11/2023 PUSHPA HORO 3401010WL081575 PUSHPA HORO 00695 SBIN0RRVCGB 108 108 Processed 16/11/2023 S76760253 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24Z141120231374153 16/11/2023 LALITA DEVI 3401010WL081571 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24Z141120231374194 16/11/2023 JANKI DEVI 3401010WL081573 JANKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/11/2023 S76760253 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24Z141120231374159 16/11/2023 LAXMAN ORAON 3401010WL081571 LAXMAN ORAON 00695 SBIN0RRVCGB 324 324 Processed 16/11/2023 S76760253 LAXMAN ORAON BANK OF INDIA(508505)
SubTotal 675 675
Total 3537 3537

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_161123APB_FTO_745279 BANK OF INDIA BKID0004952 GOVINDPUR 567
2 LAPUNG JH3401010002_161123APB_FTO_745279 BANK OF INDIA BKID0004956 BIRDA 648
3 LAPUNG JH3401010002_161123APB_FTO_745279 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 837
4 LAPUNG JH3401010002_161123APB_FTO_745279 State Bank of India SBIN0003574 LAPUNG 810
5 LAPUNG JH3401010002_161123APB_FTO_745279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 513
6 LAPUNG JH3401010002_161123APB_FTO_745279 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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