Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 02:00:45 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010011_140623APB_FTO_234813
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-01-010-011-008/324
(SAPUKERA) 		3401010000NRG24130620230438361 14/06/2023 NEHA TIGA 3401010WL024073 NEHA TIGA 00048 BKID0004598 684 684 Processed 21/09/2023 5785020582 NEHA TIGGA BANK OF INDIA(508505)
SubTotal 684 684
2 LAPUNG JH-01-010-011-003/106
(SAPUKERA) 		3401010000NRG24140620230459697 14/06/2023 BANDHAN DEVI 3401010WL025194 BANDHAN DEVI 00048 BKID0004952 1368 1368 Processed 21/09/2023 5785020589 BANDHAN DEVI W/O CHANDAR MAHTO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-011-003/106
(SAPUKERA) 		3401010000NRG24140620230459698 14/06/2023 DURGA MAHTO 3401010WL025194 DURGA MAHTO 00048 BKID0004952 1368 1368 Processed 21/09/2023 5785020586 Durga Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-011-003/116
(SAPUKERA) 		3401010000NRG24140620230459792 14/06/2023 RAJU SAHU 3401010WL025199 RAJU SAHU 00048 BKID0004952 1368 1368 Processed 21/09/2023 5785020585 RAJU KUMAR SAHU BANK OF INDIA(508505)
5 LAPUNG JH-01-010-011-003/211
(SAPUKERA) 		3401010000NRG24130620230438352 14/06/2023 JASIMUDDIN MIYA 3401010WL024073 JASIMUDDIN MIYA 00048 BKID0004952 684 684 Processed 21/09/2023 5785020587 JASIMUDDIN MIYAN SO SAYEED MIYAN BANK OF INDIA(508505)
6 LAPUNG JH-01-010-011-003/211
(SAPUKERA) 		3401010000NRG24130620230438353 14/06/2023 RUHI SULTANA 3401010WL024073 RUHI SULTANA 00048 BKID0004952 684 684 Processed 21/09/2023 5785020588 RUHI SULTANA BANK OF INDIA(508505)
7 LAPUNG JH-01-010-011-003/261
(SAPUKERA) 		3401010000NRG24130620230438354 14/06/2023 MUNNA SAHU 3401010WL024073 MUNNA SAHU 00048 BKID0004952 684 684 Processed 21/09/2023 5785020584 Mr. MUNNA SAHU VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24140620230459806 14/06/2023 DIPCHAND RAM 3401010WL025200 DIPCHAND RAM 00048 BKID0004952 1368 1368 Processed 21/09/2023 5785020583 DIPCHAND RAM S/O LOHRA RAM BANK OF INDIA(508505)
SubTotal 7524 7524
9 LAPUNG JH-01-010-011-001/14
(SAPUKERA) 		3401010000NRG24140620230459608 14/06/2023 JOGIYA ORAON 3401010WL025190 JOGIYA ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020548 MR JOGI ORAON STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-011-001/4
(SAPUKERA) 		3401010000NRG24140620230459695 14/06/2023 HIRA ORAIN 3401010WL025194 HIRA ORAIN 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020576 MRS HIRA ORAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-011-002/13
(SAPUKERA) 		3401010000NRG24130620230438349 14/06/2023 TEOPHIL BARLA 3401010WL024073 TEOPHIL BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020565 MR TEYOFIL BARLA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24130620230438351 14/06/2023 JULAMI BARLA 3401010WL024073 JULAMI BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020571 Julami Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-011-002/8
(SAPUKERA) 		3401010000NRG24130620230438350 14/06/2023 RAJESH BARLA 3401010WL024073 RAJESH BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020545 MR RAJESH BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-011-002/9
(SAPUKERA) 		3401010000NRG24140620230459805 14/06/2023 ERENIUSH BARLA 3401010WL025200 ERENIUSH BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020603 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-011-003/343
(SAPUKERA) 		3401010000NRG24140620230459807 14/06/2023 ASHA DEVI 3401010WL025200 ASHA DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020609 MRS ASHA DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-011-003/74
(SAPUKERA) 		3401010000NRG24140620230459795 14/06/2023 CHHEDU RAM 3401010WL025199 CHHEDU RAM 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020558 MR CHHEDU RAM STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-011-004/1
(SAPUKERA) 		3401010000NRG24130620230438377 14/06/2023 NIRAL BARLA 3401010WL024074 NIRAL BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020544 MR NIRAL BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-011-004/116
(SAPUKERA) 		3401010000NRG24140620230459609 14/06/2023 JUNAS BARLA 3401010WL025190 JUNAS BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020556 MR JUNAS BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-011-004/16
(SAPUKERA) 		3401010000NRG24140620230459611 14/06/2023 VIJAY BARLA 3401010WL025190 VIJAY BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020567 MR VIJAY BARLA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-011-004/183
(SAPUKERA) 		3401010000NRG24140620230459612 14/06/2023 ALBERT BARLA 3401010WL025190 ALBERT BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020546 ALBERT BARLA AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAPUNG JH-01-010-011-004/246
(SAPUKERA) 		3401010000NRG24140620230459699 14/06/2023 MANGRA MUNDA 3401010WL025194 MANGRA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020553 Mangra Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-011-004/3
(SAPUKERA) 		3401010000NRG24130620230438378 14/06/2023 DAOUD BARLA 3401010WL024074 DAOUD BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020604 MR DAUD BARLA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-011-004/306
(SAPUKERA) 		3401010000NRG24140620230459614 14/06/2023 INDARJIT LOHRA 3401010WL025190 INDARJIT LOHRA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5785020568 Indrajit Lohra JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
24 LAPUNG JH-01-010-011-004/54
(SAPUKERA) 		3401010000NRG24140620230459615 14/06/2023 JUNUL BARLA 3401010WL025190 JUNUL BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5785020543 MR JUNUL BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-011-004/55
(SAPUKERA) 		3401010000NRG24140620230459616 14/06/2023 UMA SHANKAR SWANSI 3401010WL025190 UMA SHANKAR SWANSI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020564 MR UMA SHANKER SWANSI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-011-004/74
(SAPUKERA) 		3401010000NRG24140620230459617 14/06/2023 SETENG BARLA 3401010WL025190 SETENG BARLA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020555 Seteng Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-011-004/79
(SAPUKERA) 		3401010000NRG24130620230438379 14/06/2023 JOHAN HORO 3401010WL024074 JOHAN HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020578 MR JOHAN HORO STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-011-004/97
(SAPUKERA) 		3401010000NRG24140620230459619 14/06/2023 JEEVAN BARLA 3401010WL025190 JEEVAN BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5785020563 MR JIVAN BARLA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24140620230459763 14/06/2023 JATRU MUNDA 3401010WL025197 JATRU MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020549 Jatru Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-011-005/125
(SAPUKERA) 		3401010000NRG24140620230459764 14/06/2023 POULINA HERENZ 3401010WL025197 POULINA HERENZ 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020572 Paulina Herenj JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
31 LAPUNG JH-01-010-011-005/143
(SAPUKERA) 		3401010000NRG24130620230438380 14/06/2023 BIJAY BARLA 3401010WL024074 BIJAY BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020547 Mr. VIJAY BARLA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-011-005/146
(SAPUKERA) 		3401010000NRG24130620230438381 14/06/2023 BANDHNA MUNDA 3401010WL024074 BANDHNA MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020577 MR BANDHANA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-011-005/24
(SAPUKERA) 		3401010000NRG24130620230438382 14/06/2023 MAHENDRA MUNDA 3401010WL024074 MAHENDRA MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020557 MR MAHENDRA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-011-005/304
(SAPUKERA) 		3401010000NRG24130620230438383 14/06/2023 AMISH BARLA 3401010WL024074 AMISH BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020551 MR AMISH BARLA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-011-005/334
(SAPUKERA) 		3401010000NRG24130620230438384 14/06/2023 GAUTAM BARLA 3401010WL024074 GAUTAM BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020574 MR GAUTAM BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-011-005/39
(SAPUKERA) 		3401010000NRG24130620230438386 14/06/2023 BAKUDA MUNDA 3401010WL024074 BAKUDA MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020575 MR BAKURA MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-011-005/5
(SAPUKERA) 		3401010000NRG24130620230438387 14/06/2023 RAJNI BARLA 3401010WL024074 RAJNI BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020569 MRS RAJNI BARLA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-011-005/64
(SAPUKERA) 		3401010000NRG24130620230438388 14/06/2023 SALMI DEVI 3401010WL024074 SALMI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020607 MRS SALMI MUNDAIN STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-011-005/68
(SAPUKERA) 		3401010000NRG24130620230438389 14/06/2023 GHASIA MUNDA 3401010WL024074 GHASIA MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020601 MR GHASIYA MUNDA STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-011-006/64
(SAPUKERA) 		3401010000NRG24140620230459797 14/06/2023 JAYANTI HORO 3401010WL025199 JAYANTI HORO 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020580 MRS JAYANTI HORO STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-011-007/126
(SAPUKERA) 		3401010000NRG24130620230438390 14/06/2023 SHILA KUMARI 3401010WL024074 SHILA KUMARI 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020611 MISS SHEELA KUMARI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-011-007/176
(SAPUKERA) 		3401010000NRG24130620230438391 14/06/2023 SHILA DEVI 3401010WL024074 SHILA DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020570 MRS SHEELA DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-011-007/205
(SAPUKERA) 		3401010000NRG24140620230459809 14/06/2023 BASANTI DEVI 3401010WL025200 BASANTI DEVI 00415 SBIN0003574 1140 1140 Processed 21/09/2023 5785020602 MRS BASANTI DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-011-007/205
(SAPUKERA) 		3401010000NRG24140620230459808 14/06/2023 HARI SAHU 3401010WL025200 HARI SAHU 00415 SBIN0003574 1140 1140 Processed 21/09/2023 5785020610 MR HARI SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-011-007/219
(SAPUKERA) 		3401010000NRG24130620230438392 14/06/2023 BABLU SAHU 3401010WL024074 BABLU SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020552 MR BABLU SAHU STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-011-007/324
(SAPUKERA) 		3401010000NRG24130620230438395 14/06/2023 ANAND SAHU 3401010WL024074 ANAND SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020595 MR ANAND SAHU STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-011-007/347
(SAPUKERA) 		3401010000NRG24130620230438397 14/06/2023 MOHARMUNI DEVI 3401010WL024074 MOHARMUNI DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020606 MRS MOHARMUNI DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-011-008/17
(SAPUKERA) 		3401010000NRG24130620230438356 14/06/2023 MOHAN MUNDA 3401010WL024073 MOHAN MUNDA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020566 MOHAN MUNDA PUNJAB NATIONAL BANK(508568)
49 LAPUNG JH-01-010-011-008/19
(SAPUKERA) 		3401010000NRG24140620230459810 14/06/2023 SUMI MUNDAIN 3401010WL025200 SUMI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5785020573 MRS SOMI MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-011-008/206
(SAPUKERA) 		3401010000NRG24130620230438398 14/06/2023 KRISHNA KR. SINGH 3401010WL024074 KRISHNA KR. SINGH 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020554 MR KRISHNA KUMAR SINGH STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-011-008/209
(SAPUKERA) 		3401010000NRG24130620230438399 14/06/2023 AJAY KUMAR MISTRI 3401010WL024074 AJAY KUMAR MISTRI 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020550 MR AJAY KUMAR MISTRY STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-011-008/302
(SAPUKERA) 		3401010000NRG24130620230438400 14/06/2023 URMILA DEVI 3401010WL024074 URMILA DEVI 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020598 MRS URMILA DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-011-008/303
(SAPUKERA) 		3401010000NRG24130620230438401 14/06/2023 AJIT SHARMA 3401010WL024074 AJIT SHARMA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020608 Mr. AJIT SHARMA VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-011-008/305
(SAPUKERA) 		3401010000NRG24130620230438402 14/06/2023 SUNIL SAHU 3401010WL024074 SUNIL SAHU 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020562 MR SUNIL SAHU STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-011-008/319
(SAPUKERA) 		3401010000NRG24130620230438357 14/06/2023 GOLDEN BARLA 3401010WL024073 GOLDEN BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020579 GOLDEN BARLA INDIAN OVERSEAS BANK(508541)
56 LAPUNG JH-01-010-011-008/319
(SAPUKERA) 		3401010000NRG24130620230438358 14/06/2023 MANSA HORO 3401010WL024073 MANSA HORO 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020561 MR MANSA HORO STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-011-008/320
(SAPUKERA) 		3401010000NRG24130620230438359 14/06/2023 MANSID BARLA 3401010WL024073 MANSID BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020560 MR MANSIDH BARLA STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-011-008/322
(SAPUKERA) 		3401010000NRG24130620230438360 14/06/2023 SALOMI BARLA 3401010WL024073 SALOMI BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020596 Salomi Barla JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
59 LAPUNG JH-01-010-011-008/324
(SAPUKERA) 		3401010000NRG24130620230438362 14/06/2023 SAPU BARLA 3401010WL024073 SAPU BARLA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020559 MR SAPU BARLA STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-011-008/8
(SAPUKERA) 		3401010000NRG24140620230459765 14/06/2023 TEMBA ORAON 3401010WL025197 TEMBA ORAON 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020597 GANDAURI ORAIN STATE BANK OF INDIA(508548)
61 LAPUNG JH-01-010-011-009/42
(SAPUKERA) 		3401010000NRG24130620230438403 14/06/2023 BINOD SHARMA 3401010WL024074 BINOD SHARMA 00415 SBIN0003574 684 684 Processed 21/09/2023 5785020605 MR BINOD SHARMA STATE BANK OF INDIA(508548)
SubTotal 53580 53580
62 LAPUNG JH-01-010-011-004/96
(SAPUKERA) 		3401010000NRG24140620230459618 14/06/2023 PRAVEEN BARLA 3401010WL025190 PRAVEEN BARLA 00415 SBIN0012622 1368 1368 Processed 21/09/2023 5785020581 PRAVEEN BARLA BANK OF INDIA(508505)
SubTotal 1368 1368
63 LAPUNG JH-01-010-011-003/7
(SAPUKERA) 		3401010000NRG24130620230438355 14/06/2023 MOHSIN RAZA 3401010WL024073 MOHSIN RAZA 00687 IBKL063JS69 684 684 Processed 21/09/2023 5785020594 Mohsin Raza JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
64 LAPUNG JH-01-010-011-001/3
(SAPUKERA) 		3401010000NRG24140620230459694 14/06/2023 RANTHI ORAIN 3401010WL025194 RANTHI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785020593 MR RANTHI ORAIN STATE BANK OF INDIA(508548)
65 LAPUNG JH-01-010-011-001/6
(SAPUKERA) 		3401010000NRG24140620230459696 14/06/2023 ETWA ORAON 3401010WL025194 ETWA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785020592 Mr. ETAWA ORAON VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-011-002/47
(SAPUKERA) 		3401010000NRG24140620230459804 14/06/2023 AGNES BARLA 3401010WL025200 AGNES BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785020599 Mr. AGNES BARLA VANANCHAL GRAMIN BANK(607210)
67 LAPUNG JH-01-010-011-003/356
(SAPUKERA) 		3401010000NRG24140620230459794 14/06/2023 SHABINA PARWEEN 3401010WL025199 SHABINA PARWEEN 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785020600 Shabina Parween JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
68 LAPUNG JH-01-010-011-004/302
(SAPUKERA) 		3401010000NRG24140620230459613 14/06/2023 SANDEEP HERENJ 3401010WL025190 SANDEEP HERENJ 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5785020591 MR SANDEEP HERENJ STATE BANK OF INDIA(508548)
69 LAPUNG JH-01-010-011-007/324
(SAPUKERA) 		3401010000NRG24130620230438396 14/06/2023 SANTOSH KUMAR 3401010WL024074 SANTOSH KUMAR 00695 SBIN0RRVCGB 684 684 Processed 21/09/2023 5785020590 MR SANTOSH KUMAR STATE BANK OF INDIA(508548)
SubTotal 7524 7524
Total 71364 71364

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010011_140623APB_FTO_234813 BANK OF INDIA BKID0004598 HARMU 684
2 LAPUNG JH3401010011_140623APB_FTO_234813 BANK OF INDIA BKID0004952 GOVINDPUR 7524
3 LAPUNG JH3401010011_140623APB_FTO_234813 State Bank of India SBIN0003574 LAPUNG 53580
4 LAPUNG JH3401010011_140623APB_FTO_234813 State Bank of India SBIN0012622 KANTA TOLI 1368
5 LAPUNG JH3401010011_140623APB_FTO_234813 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 684
6 LAPUNG JH3401010011_140623APB_FTO_234813 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 7524

Download In Excel