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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010003_010623APB_FTO_187612
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-01-010-003-001/150
(DANEKERA) 		3401010000NRG24Z310520230334192 01/06/2023 MAHADEO BHAGAT 3401010WL018177 MAHADEO BHAGAT 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Mahadeo Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAPUNG JH-01-010-003-001/150
(DANEKERA) 		3401010000NRG24Z310520230334194 01/06/2023 SUKRA BHAGAT 3401010WL018177 SUKRA BHAGAT 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR SUKRA BHAGAT STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/194
(DANEKERA) 		3401010000NRG24Z310520230335430 01/06/2023 GANGU MUNDA 3401010WL018228 GANGU MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR GANGU MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/20
(DANEKERA) 		3401010000NRG24Z310520230335660 01/06/2023 YAMUNA DEVI 3401010WL018239 YAMUNA DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/230
(DANEKERA) 		3401010000NRG24Z310520230335431 01/06/2023 SARDHA ORAON 3401010WL018228 SARDHA ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR SADAR ORAON STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/244
(DANEKERA) 		3401010000NRG24Z310520230335432 01/06/2023 CHANDRMANI BARLA 3401010WL018228 CHANDRMANI BARLA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Mr. CHANDRAMANI BARLA INDIAN BANK(607105)
7 LAPUNG JH-01-010-003-001/284
(DANEKERA) 		3401010000NRG24Z310520230335433 01/06/2023 GEETA MUNDAIN 3401010WL018228 GEETA MUNDAIN 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MS GITA MUNDAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/352
(DANEKERA) 		3401010000NRG24Z310520230335434 01/06/2023 BIMAL MUNDA 3401010WL018228 BIMAL MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BIMAL MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/384
(DANEKERA) 		3401010000NRG24Z310520230335435 01/06/2023 BIRSA MUNDA 3401010WL018228 BIRSA MUNDA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BIRSA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/449
(DANEKERA) 		3401010000NRG24Z310520230335436 01/06/2023 GANDUWARI DEVI 3401010WL018228 GANDUWARI DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MISS GANDUWARI MUNDAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/459
(DANEKERA) 		3401010000NRG24Z310520230335437 01/06/2023 SALMA DEVI 3401010WL018228 SALMA DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR SALMA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-002/111
(DANEKERA) 		3401010000NRG24Z310520230335662 01/06/2023 MALAWATI DEVI 3401010WL018239 MALAWATI DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-002/111
(DANEKERA) 		3401010000NRG24Z310520230335661 01/06/2023 RAM LAKHAN ORAON 3401010WL018239 RAM LAKHAN ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR RAMLAKHAN ORAON STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-002/113
(DANEKERA) 		3401010000NRG24Z310520230335438 01/06/2023 BAIJNATH GOPE 3401010WL018228 BAIJNATH GOPE 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BAIJNATH GOPE STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-002/123
(DANEKERA) 		3401010000NRG24Z310520230335663 01/06/2023 BUDHNA BHAGAT 3401010WL018239 BUDHNA BHAGAT 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BUDHNA ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-002/127
(DANEKERA) 		3401010000NRG24Z310520230335664 01/06/2023 DHANIYA ORAIN 3401010WL018239 DHANIYA ORAIN 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS DHANIYA ORAIN STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-003-002/128
(DANEKERA) 		3401010000NRG24Z310520230335665 01/06/2023 MAHAVEER GOPE 3401010WL018239 MAHAVEER GOPE 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Mahavir Gope AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-003-002/131
(DANEKERA) 		3401010000NRG24Z310520230335666 01/06/2023 MANGRU ORAON 3401010WL018239 MANGRU ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR MANGRU ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-002/134
(DANEKERA) 		3401010000NRG24Z310520230334195 01/06/2023 NAKUL MAHLI 3401010WL018177 NAKUL MAHLI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR NAKUL MAHLI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-002/134
(DANEKERA) 		3401010000NRG24Z310520230334196 01/06/2023 SAWNI MAHLI 3401010WL018177 SAWNI MAHLI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MS SAWANI MAHLIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-002/137
(DANEKERA) 		3401010000NRG24Z310520230335667 01/06/2023 BILU ORAON 3401010WL018239 BILU ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BILU ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-002/207
(DANEKERA) 		3401010000NRG24Z310520230335668 01/06/2023 MANIRAM ORAON 3401010WL018239 MANIRAM ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR MANIRAM ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-002/227
(DANEKERA) 		3401010000NRG24Z310520230335669 01/06/2023 NILAM DEVI 3401010WL018239 NILAM DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR NEELAM ORAIN STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-002/87
(DANEKERA) 		3401010000NRG24Z310520230335672 01/06/2023 MEGHU BHAGAT 3401010WL018239 MEGHU BHAGAT 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR MEGHU TANA BHAGAT STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-003/125
(DANEKERA) 		3401010000NRG24Z010620230340908 01/06/2023 JITAN ORAON 3401010WL018537 JITAN ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS JITAN ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-003/13
(DANEKERA) 		3401010000NRG24Z310520230335439 01/06/2023 CHAMA ORAON 3401010WL018228 CHAMA ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Chama Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-003-003/13
(DANEKERA) 		3401010000NRG24Z310520230335440 01/06/2023 SHANTI ORAON 3401010WL018228 SHANTI ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Shanti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAPUNG JH-01-010-003-003/141
(DANEKERA) 		3401010000NRG24Z310520230334197 01/06/2023 MOTI LAL BHAGAT 3401010WL018177 MOTI LAL BHAGAT 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MOTILAL BHAGAT BANK OF BARODA(606985)
29 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z310520230334200 01/06/2023 JASMANI DEVI 3401010WL018177 JASMANI DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MRS JASMANI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-003/73
(DANEKERA) 		3401010000NRG24Z310520230334199 01/06/2023 SOMNATH BARAIK 3401010WL018177 SOMNATH BARAIK 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Somnath Baraik AIRTEL PAYMENTS BANK LIMITED(990288)
31 LAPUNG JH-01-010-003-004/129
(DANEKERA) 		3401010000NRG24Z310520230335441 01/06/2023 KUNDAN SAY 3401010WL018228 KUNDAN SAY 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR KUNDAN SAY STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-004/13
(DANEKERA) 		3401010000NRG24Z310520230335442 01/06/2023 RAM ORAON 3401010WL018228 RAM ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR RAM ORAON STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-004/20
(DANEKERA) 		3401010000NRG24Z310520230335479 01/06/2023 SOMARI DEVI 3401010WL018230 SOMARI DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MISS SOMARI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24Z310520230335443 01/06/2023 LALITA DEVI 3401010WL018228 LALITA DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24Z310520230335444 01/06/2023 RAMDAYAL ORAON 3401010WL018228 RAMDAYAL ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/3
(DANEKERA) 		3401010000NRG24Z310520230335445 01/06/2023 KALAVATI DEVI 3401010WL018228 KALAVATI DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS KALAWATI DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z310520230335446 01/06/2023 BUDHARAM ORAON 3401010WL018228 BUDHARAM ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24Z310520230335448 01/06/2023 JANKI ORAIN 3401010WL018228 JANKI ORAIN 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS JANKI ORAIN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24Z310520230335447 01/06/2023 KRISHNA ORAON 3401010WL018228 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-004/37
(DANEKERA) 		3401010000NRG24Z310520230335449 01/06/2023 SABITA DEVI 3401010WL018228 SABITA DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MS SABITA DEVI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24Z310520230335450 01/06/2023 BABITA DEVI 3401010WL018228 BABITA DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-003-004/44
(DANEKERA) 		3401010000NRG24Z310520230335451 01/06/2023 SHANSHAH SAY 3401010WL018228 SHANSHAH SAY 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR SHANSHAH SAY STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-004/62
(DANEKERA) 		3401010000NRG24Z310520230335452 01/06/2023 CHAMPA DEVI 3401010WL018228 CHAMPA DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-004/65
(DANEKERA) 		3401010000NRG24Z310520230335453 01/06/2023 SAINKA LOHRA 3401010WL018228 SAINKA LOHRA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR SANIKA LOHRA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24Z310520230335454 01/06/2023 JYOTISH NAG 3401010WL018228 JYOTISH NAG 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR JYOTISH NAG STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24Z310520230335455 01/06/2023 JIDAN KANDULNA 3401010WL018228 JIDAN KANDULNA 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24Z310520230335481 01/06/2023 KANCHAN DAS 3401010WL018230 KANCHAN DAS 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 KANCHAN PRASAD DAS IDBI BANK(607095)
48 LAPUNG JH-01-010-003-004/73
(DANEKERA) 		3401010000NRG24Z310520230335480 01/06/2023 LILA DEVI 3401010WL018230 LILA DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MRS LILA DEVI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-004/76
(DANEKERA) 		3401010000NRG24Z310520230335482 01/06/2023 AJAD MUNDA 3401010WL018230 AJAD MUNDA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Ajad Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
50 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24Z310520230335456 01/06/2023 CHARKU ORAON 3401010WL018228 CHARKU ORAON 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR CHARKU ORAON STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24Z310520230335457 01/06/2023 LAXMAN GOPE 3401010WL018228 LAXMAN GOPE 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR LACHU GOPE STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24Z310520230335459 01/06/2023 DEVENTI DEVI 3401010WL018228 DEVENTI DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-004/87
(DANEKERA) 		3401010000NRG24Z310520230335458 01/06/2023 SHIV KUMAR SAY 3401010WL018228 SHIV KUMAR SAY 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR SHIV KUMAR SAY STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24Z310520230335460 01/06/2023 IBRAHIM KHAN 3401010WL018228 IBRAHIM KHAN 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-005/136
(DANEKERA) 		3401010000NRG24Z010620230340909 01/06/2023 CHAITI DEVI 3401010WL018537 CHAITI DEVI 00415 SBIN0003574 324 324 Processed 02/06/2023 S62141595 MRS CHAITI DEVI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-005/155
(DANEKERA) 		3401010000NRG24Z310520230334201 01/06/2023 KRISHNA KUMAR SINGH 3401010WL018177 KRISHNA KUMAR SINGH 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Krishna Singh AIRTEL PAYMENTS BANK LIMITED(990288)
57 LAPUNG JH-01-010-003-005/439
(DANEKERA) 		3401010000NRG24Z310520230334202 01/06/2023 GOPNATH BARAIK 3401010WL018177 GOPNATH BARAIK 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Mr. GOPNATH BARAIK VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-003-005/443
(DANEKERA) 		3401010000NRG24Z310520230334203 01/06/2023 SHANKAR CHIK BARAIK 3401010WL018177 SHANKAR CHIK BARAIK 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR SAHANKAR CHIK BARAIK STATE BANK OF INDIA(508548)
SubTotal 16524 16524
59 LAPUNG JH-01-010-003-003/316
(DANEKERA) 		3401010000NRG24Z310520230334198 01/06/2023 KALAWATI DEVI 3401010WL018177 KALAWATI DEVI 00415 SBIN0016003 162 162 Processed 02/06/2023 S62141595 KALAWATI DEVI W/O ANAND KUMAR BARAIK PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
60 LAPUNG JH-01-010-003-001/150
(DANEKERA) 		3401010000NRG24Z310520230334193 01/06/2023 SUMATI DEVI 3401010WL018177 SUMATI DEVI 00687 IBKL063JS69 162 162 Processed 02/06/2023 S62141595 SUMATI DEVI BANK OF INDIA(508505)
SubTotal 162 162
61 LAPUNG JH-01-010-003-001/190
(DANEKERA) 		3401010000NRG24Z310520230335429 01/06/2023 MAINI MUNDAIN 3401010WL018228 MAINI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 02/06/2023 S62141595 Mrs. MAINI MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 17172 17172

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_010623APB_FTO_187612 State Bank of India SBIN0003574 LAPUNG 16524
2 LAPUNG JH3401010003_010623APB_FTO_187612 State Bank of India SBIN0016003 TATI SILWAY 162
3 LAPUNG JH3401010003_010623APB_FTO_187612 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
4 LAPUNG JH3401010003_010623APB_FTO_187612 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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