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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_190523APB_FTO_140874
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-01-010-002-001/11
(DADI) 		3401010000NRG24Z190520230241417 19/05/2023 MODO MUNDA 3401010WL013056 MODO MUNDA 00048 BKID0004956 270 270 Processed 25/05/2023 S13511705 MONDO MUNDA S/O DANGA MUNDA BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-001/14
(DADI) 		3401010000NRG24Z190520230241418 19/05/2023 CHAMRU MUNDA 3401010WL013056 CHAMRU MUNDA 00048 BKID0004956 270 270 Processed 25/05/2023 S13511705 CHAMRU MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-001/185
(DADI) 		3401010000NRG24Z190520230241420 19/05/2023 KAMIL. MUNDA 3401010WL013056 KAMIL. MUNDA 00048 BKID0004956 270 270 Processed 25/05/2023 S13511705 KAMIL MUNDA JITNI MUNDA BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-001/22
(DADI) 		3401010000NRG24Z190520230241421 19/05/2023 SARITA MUNDA 3401010WL013056 SARITA MUNDA 00048 BKID0004956 270 270 Processed 25/05/2023 S13511705 SARITA MUNDAIN W/O LANDO MUNDA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-001/297
(DADI) 		3401010000NRG24Z190520230241423 19/05/2023 FULMANI MUNDA 3401010WL013056 FULMANI MUNDA 00048 BKID0004956 270 270 Processed 25/05/2023 S13511705 MISS FULMANI MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-002-001/4
(DADI) 		3401010000NRG24Z190520230241424 19/05/2023 PINKI MUNDAIN 3401010WL013056 PINKI MUNDAIN 00048 BKID0004956 270 270 Processed 25/05/2023 S13511705 PINKI MUNDA AKAMROMA BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-001/9
(DADI) 		3401010000NRG24Z190520230241425 19/05/2023 JHIRGI MUNDAIN 3401010WL013056 JHIRGI MUNDAIN 00048 BKID0004956 270 270 Processed 25/05/2023 S13511705 JHIRGI MUNDAIN W/O CHARNU MUNDA BANK OF INDIA(508505)
SubTotal 1890 1890
8 LAPUNG JH-01-010-002-001/295
(DADI) 		3401010000NRG24Z190520230241422 19/05/2023 BINITA KUMARI 3401010WL013056 BINITA KUMARI 00048 BKID0004959 270 270 Processed 25/05/2023 S13511705 BINITA KUMARI BANK OF INDIA(508505)
SubTotal 270 270
9 LAPUNG JH-01-010-002-001/10
(DADI) 		3401010000NRG24Z190520230241416 19/05/2023 MUCHHU MUNDA 3401010WL013056 MUCHHU MUNDA 00197 BKID0JHARGB 270 270 Processed 25/05/2023 S13511705 Mr. MUCHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-001/163
(DADI) 		3401010000NRG24Z190520230241419 19/05/2023 ASHOK MUNDA 3401010WL013056 ASHOK MUNDA 00197 BKID0JHARGB 270 270 Processed 25/05/2023 S13511705 Mr. ASHOK MUNDA SUKRO MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
Total 2700 2700

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_190523APB_FTO_140874 BANK OF INDIA BKID0004956 BIRDA 1890
2 LAPUNG JH3401010002_190523APB_FTO_140874 BANK OF INDIA BKID0004959 BERO 270
3 LAPUNG JH3401010002_190523APB_FTO_140874 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 540

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