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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_101023APB_FTO_633068
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-01-010-002-002/16
(DADI) 		3401010000NRG24Z091020231201649 10/10/2023 DHARMU SAHU 3401010WL070777 DHARMU SAHU 00048 BKID0004952 135 135 Processed 11/10/2023 S73595236 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/327
(DADI) 		3401010000NRG24Z091020231201654 10/10/2023 SUKRA ORAON 3401010WL070777 SUKRA ORAON 00048 BKID0004952 162 162 Processed 11/10/2023 S73595236 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/374
(DADI) 		3401010000NRG24Z091020231201661 10/10/2023 BALU MUNDA 3401010WL070777 BALU MUNDA 00048 BKID0004952 162 162 Processed 11/10/2023 S73595236 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/376
(DADI) 		3401010000NRG24Z091020231201662 10/10/2023 ATWA ORAON 3401010WL070777 ATWA ORAON 00048 BKID0004952 162 162 Processed 11/10/2023 S73595236 ETWA ORAON S/O JOGI ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24Z091020231201665 10/10/2023 SUSHILA DEVI 3401010WL070777 SUSHILA DEVI 00048 BKID0004952 135 135 Processed 11/10/2023 S73595236 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/454
(DADI) 		3401010000NRG24Z091020231201667 10/10/2023 JITNI DEVI 3401010WL070777 JITNI DEVI 00048 BKID0004952 135 135 Processed 11/10/2023 S73595236 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z091020231201605 10/10/2023 JAGDISH GOPE 3401010WL070775 JAGDISH GOPE 00048 BKID0004952 162 162 Processed 11/10/2023 S73595236 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z091020231201606 10/10/2023 SARSWATI DEVI 3401010WL070775 SARSWATI DEVI 00048 BKID0004952 81 81 Processed 11/10/2023 S73595236 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-006/60
(DADI) 		3401010000NRG24Z091020231201581 10/10/2023 PAIRO DHAN 3401010WL070773 PAIRO DHAN 00048 BKID0004952 162 162 Processed 11/10/2023 S73595236 PAIRO DHAN D/O SAVNA DHAN BANK OF INDIA(508505)
SubTotal 1296 1296
10 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z091020231201614 10/10/2023 MADGA ORAON 3401010WL070776 MADGA ORAON 00048 BKID0004956 162 162 Processed 11/10/2023 S73595236 MADGA ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z091020231201604 10/10/2023 BANDHNA ORAON 3401010WL070775 BANDHNA ORAON 00048 BKID0004956 162 162 Processed 11/10/2023 S73595236 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24Z091020231201585 10/10/2023 PANKHRAJ KUJUR 3401010WL070773 PANKHRAJ KUJUR 00048 BKID0004956 162 162 Processed 11/10/2023 S73595236 PANKHRAJ KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
13 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z091020231201602 10/10/2023 LACHHU ORAON 3401010WL070775 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 11/10/2023 S73595236 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24Z091020231201593 10/10/2023 NAWRANG GOPE 3401010WL070774 NAWRANG GOPE 00197 BKID0JHARGB 81 81 Processed 11/10/2023 S73595236 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-002-006/21
(DADI) 		3401010000NRG24Z091020231201576 10/10/2023 GABRIYEL HORO 3401010WL070773 GABRIYEL HORO 00197 BKID0JHARGB 324 324 Processed 11/10/2023 S73595236 Mr. GABRIYAL HORO VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
16 LAPUNG JH-01-010-002-002/105
(DADI) 		3401010000NRG24Z091020231201616 10/10/2023 CHENDEYA HERENZ 3401010WL070776 CHENDEYA HERENZ 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR CHANDAYA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24Z091020231201648 10/10/2023 SUNITA DEVI 3401010WL070777 SUNITA DEVI 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24Z091020231201650 10/10/2023 YOGENDRA RAM 3401010WL070777 YOGENDRA RAM 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24Z091020231201651 10/10/2023 GANDUR RAM 3401010WL070777 GANDUR RAM 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MR GANDUR RAM STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24Z091020231201652 10/10/2023 USHA DEVI 3401010WL070777 USHA DEVI 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
21 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24Z091020231201653 10/10/2023 SAKUNTALA DEVI 3401010WL070777 SAKUNTALA DEVI 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z091020231201655 10/10/2023 MAINI ORAIN 3401010WL070777 MAINI ORAIN 00415 SBIN0003574 81 81 Processed 11/10/2023 S73595236 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/35
(DADI) 		3401010000NRG24Z091020231201656 10/10/2023 SUMANTI DEVI 3401010WL070777 SUMANTI DEVI 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MRS SUMANTI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/356
(DADI) 		3401010000NRG24Z091020231201658 10/10/2023 KHEDU ORAON 3401010WL070777 KHEDU ORAON 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 KHEDWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z091020231201659 10/10/2023 LADHU ORAON 3401010WL070777 LADHU ORAON 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR LADHU ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z091020231201660 10/10/2023 PARIBA DEVI 3401010WL070777 PARIBA DEVI 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z091020231201663 10/10/2023 ANGNI MUNDIN 3401010WL070777 ANGNI MUNDIN 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z091020231201618 10/10/2023 MALTI DEVI 3401010WL070776 MALTI DEVI 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MRS MALTI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24Z091020231201664 10/10/2023 JOSO DEVI 3401010WL070777 JOSO DEVI 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MRS JOSO DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/452
(DADI) 		3401010000NRG24Z091020231201666 10/10/2023 JANJHO MUNDAIN 3401010WL070777 JANJHO MUNDAIN 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 JHANJHO MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24Z091020231201668 10/10/2023 FAGUWA MUNDA 3401010WL070777 FAGUWA MUNDA 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24Z091020231201669 10/10/2023 SURENDRA PANDEY 3401010WL070777 SURENDRA PANDEY 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24Z091020231201670 10/10/2023 FULKUMARI DEVI 3401010WL070777 FULKUMARI DEVI 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24Z091020231201592 10/10/2023 SAMITA DEVI 3401010WL070774 SAMITA DEVI 00415 SBIN0003574 81 81 Processed 11/10/2023 S73595236 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
35 LAPUNG JH-01-010-002-002/521
(DADI) 		3401010000NRG24Z091020231201671 10/10/2023 RESHAMA KUMARI 3401010WL070777 RESHAMA KUMARI 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 RESHAMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
36 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24Z091020231201619 10/10/2023 HAGRU MUNDA 3401010WL070776 HAGRU MUNDA 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z091020231201672 10/10/2023 BINKO RANI DHAN 3401010WL070777 BINKO RANI DHAN 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24Z091020231201673 10/10/2023 CHILGI MUNDAIN 3401010WL070777 CHILGI MUNDAIN 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z091020231201674 10/10/2023 SANTU KR. NAG 3401010WL070777 SANTU KR. NAG 00415 SBIN0003574 135 135 Processed 11/10/2023 S73595236 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
40 LAPUNG JH-01-010-002-003/133
(DADI) 		3401010000NRG24Z091020231201675 10/10/2023 GUDWA ORAON 3401010WL070777 GUDWA ORAON 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR GUDWA ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-006/12
(DADI) 		3401010000NRG24Z091020231201573 10/10/2023 AJAY HORO 3401010WL070773 AJAY HORO 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR AJAY HORO STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z091020231201574 10/10/2023 SUKRA MUNDA 3401010WL070773 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR SUKRA HORO STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-006/2
(DADI) 		3401010000NRG24Z091020231201575 10/10/2023 SUKRA MINZ 3401010WL070773 SUKRA MINZ 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR SUKARA ORAON STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24Z091020231201577 10/10/2023 FOWRI MUNAIN 3401010WL070773 FOWRI MUNAIN 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24Z091020231201578 10/10/2023 DHUMA MUNDA 3401010WL070773 DHUMA MUNDA 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-006/46
(DADI) 		3401010000NRG24Z091020231201579 10/10/2023 LAHSU JHORA 3401010WL070773 LAHSU JHORA 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR LAHSU JHORA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24Z091020231201580 10/10/2023 MAHRU MUNDA 3401010WL070773 MAHRU MUNDA 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-006/65
(DADI) 		3401010000NRG24Z091020231201582 10/10/2023 JASMANI TIRKEY 3401010WL070773 JASMANI TIRKEY 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MRS JASMANI TIRKEY STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24Z091020231201583 10/10/2023 CHAMPU HORO 3401010WL070773 CHAMPU HORO 00415 SBIN0003574 162 162 Processed 11/10/2023 S73595236 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24Z091020231201584 10/10/2023 SANGITA BARLA 3401010WL070773 SANGITA BARLA 00415 SBIN0003574 324 324 Processed 11/10/2023 S73595236 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
SubTotal 5373 5373
51 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24Z091020231201571 10/10/2023 RAGHUNATH BHAGAT 3401010WL070773 RAGHUNATH BHAGAT 00687 IBKL063JS69 81 81 Processed 11/10/2023 S73595236 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 81 81
52 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z091020231201615 10/10/2023 PUSHPA HORO 3401010WL070776 PUSHPA HORO 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z091020231201603 10/10/2023 ANITA MUNDA 3401010WL070775 ANITA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 11/10/2023 S73595236 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
54 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24Z091020231201607 10/10/2023 JANKI DEVI 3401010WL070775 JANKI DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z091020231201594 10/10/2023 ARJUN ORAON 3401010WL070774 ARJUN ORAON 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z091020231201595 10/10/2023 SANDVA BHAGAT 3401010WL070774 SANDVA BHAGAT 00695 SBIN0RRVCGB 81 81 Processed 11/10/2023 S73595236 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
Total 8370 8370

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_101023APB_FTO_633068 BANK OF INDIA BKID0004952 GOVINDPUR 1296
2 LAPUNG JH3401010002_101023APB_FTO_633068 BANK OF INDIA BKID0004956 BIRDA 486
3 LAPUNG JH3401010002_101023APB_FTO_633068 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 567
4 LAPUNG JH3401010002_101023APB_FTO_633068 State Bank of India SBIN0003574 LAPUNG 5373
5 LAPUNG JH3401010002_101023APB_FTO_633068 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 81
6 LAPUNG JH3401010002_101023APB_FTO_633068 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 567

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