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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_160523APB_FTO_129369
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-01-010-002-001/27
(DADI) 		3401010000NRG24Z160520230222674 16/05/2023 DEVID HORO 3401010WL011993 DEVID HORO 00048 BKID0004952 324 324 Processed 16/05/2023 S62582019 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-002-007/99
(DADI) 		3401010000NRG24Z160520230222669 16/05/2023 DHARMU SAHU 3401010WL011992 DHARMU SAHU 00197 BKID0JHARGB 162 162 Processed 16/05/2023 S62582019 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
3 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24Z160520230222677 16/05/2023 KARISHMA KUMARI 3401010WL011993 KARISHMA KUMARI 00415 SBIN0001097 162 162 Processed 16/05/2023 S62582019 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
4 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24Z160520230222675 16/05/2023 KALESWARI DEVI 3401010WL011993 KALESWARI DEVI 00415 SBIN0003574 162 162 Processed 16/05/2023 S62582019 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-002-003/272
(DADI) 		3401010000NRG24Z160520230222676 16/05/2023 CHILGI ORAIN 3401010WL011993 CHILGI ORAIN 00415 SBIN0003574 324 324 Processed 16/05/2023 S62582019 MISS CHILAGI ORAIN STATE BANK OF INDIA(508548)
SubTotal 486 486
6 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24Z160520230222666 16/05/2023 RAGHUNATH BHAGAT 3401010WL011992 RAGHUNATH BHAGAT 00687 IBKL063JS69 162 162 Processed 16/05/2023 S62582019 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
7 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24Z160520230222667 16/05/2023 HELACHANDRA SAHU 3401010WL011992 HELACHANDRA SAHU 00695 SBIN0RRVCGB 162 162 Processed 16/05/2023 S62582019 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_160523APB_FTO_129369 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010002_160523APB_FTO_129369 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010002_160523APB_FTO_129369 State Bank of India SBIN0001097 KHUNTI 162
4 LAPUNG JH3401010002_160523APB_FTO_129369 State Bank of India SBIN0003574 LAPUNG 486
5 LAPUNG JH3401010002_160523APB_FTO_129369 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
6 LAPUNG JH3401010002_160523APB_FTO_129369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

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