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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_300523APB_FTO_181821
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-01-010-002-002/155
(DADI) 		3401010000NRG24300520230327804 30/05/2023 RANTHU SAHU 3401010WL017901 RANTHU SAHU 00048 BKID0004952 1368 1368 Processed 01/06/2023 2017924712 MR RANTHU SAHU STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-002-002/176
(DADI) 		3401010000NRG24300520230327805 30/05/2023 SHAKUNTALA DEVI 3401010WL017901 SHAKUNTALA DEVI 00048 BKID0004952 1368 1368 Processed 01/06/2023 2017924716 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/20
(DADI) 		3401010000NRG24300520230327788 30/05/2023 BIHARI SAHU 3401010WL017900 BIHARI SAHU 00048 BKID0004952 1368 1368 Processed 01/06/2023 2017924697 Bihari Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-002-002/327
(DADI) 		3401010000NRG24300520230327814 30/05/2023 SUKRA ORAON 3401010WL017901 SUKRA ORAON 00048 BKID0004952 1368 1368 Processed 01/06/2023 2017924709 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-002/461
(DADI) 		3401010000NRG24300520230327826 30/05/2023 SANDIP NAG 3401010WL017901 SANDIP NAG 00048 BKID0004952 1368 1368 Processed 01/06/2023 2017924710 SANDEEP NAG BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/478
(DADI) 		3401010000NRG24300520230327873 30/05/2023 NIMI BHENGRA 3401010WL017902 NIMI BHENGRA 00048 BKID0004952 2280 2280 Processed 01/06/2023 2017924714 NIMI BHENGRA W/O SUKHU BHENGRA BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/480
(DADI) 		3401010000NRG24300520230327883 30/05/2023 ENEM HERENZ 3401010WL017903 ENEM HERENZ 00048 BKID0004952 2736 2736 Processed 01/06/2023 2017924722 ENEM JHON HERENJ S/O-NIHMIYA HERENJ BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24300520230327898 30/05/2023 JAGDISH GOPE 3401010WL017904 JAGDISH GOPE 00048 BKID0004952 2736 2736 Processed 01/06/2023 2017924708 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24300520230327900 30/05/2023 MAGHEYA ORAON 3401010WL017904 MAGHEYA ORAON 00048 BKID0004952 2736 2736 Processed 01/06/2023 2017924700 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 17328 17328
10 LAPUNG JH-01-010-002-005/148
(DADI) 		3401010000NRG24300520230327791 30/05/2023 LALOO ORAON 3401010WL017900 LALOO ORAON 00048 BKID0004956 2736 2736 Processed 01/06/2023 2017924711 Mr. LALU OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
11 LAPUNG JH-01-010-002-005/141
(DADI) 		3401010000NRG24300520230327790 30/05/2023 BIRASMANI ORAIN 3401010WL017900 BIRASMANI ORAIN 00197 BKID0JHARGB 2736 2736 Processed 01/06/2023 2017924665 Mrs. BIRSAMUNI ORAOIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
12 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24300520230327785 30/05/2023 KUNWARI BARLA 3401010WL017900 KUNWARI BARLA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924684 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/126
(DADI) 		3401010000NRG24300520230327881 30/05/2023 HINDUWA MUNDA 3401010WL017903 HINDUWA MUNDA 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924692 MR HINDUWA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/133
(DADI) 		3401010000NRG24300520230327803 30/05/2023 BUDHUWA SAHU 3401010WL017901 BUDHUWA SAHU 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924682 MR BUDHWA SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/136
(DADI) 		3401010000NRG24300520230327869 30/05/2023 SUKARMANI DEVI 3401010WL017902 SUKARMANI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924718 MISS SUKARMANI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24300520230327786 30/05/2023 SETENG BARLA 3401010WL017900 SETENG BARLA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924691 MISS SETENG BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/175
(DADI) 		3401010000NRG24300520230327787 30/05/2023 HARI SAHU 3401010WL017900 HARI SAHU 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924683 HARI SAHU S/O LAKHI SAHU BANK OF INDIA(508505)
18 LAPUNG JH-01-010-002-002/185
(DADI) 		3401010000NRG24300520230327806 30/05/2023 RATHUWA ORAON 3401010WL017901 RATHUWA ORAON 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924680 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24300520230327807 30/05/2023 DUKHIYA MUNDA 3401010WL017901 DUKHIYA MUNDA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924703 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/274
(DADI) 		3401010000NRG24300520230327870 30/05/2023 JITNI MUNDAIN 3401010WL017902 JITNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924719 TIJAN BHENGRA BANK OF INDIA(508505)
21 LAPUNG JH-01-010-002-002/277
(DADI) 		3401010000NRG24300520230327808 30/05/2023 SARAN BARLA 3401010WL017901 SARAN BARLA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924669 SARAN BARLA S/O TELANI BARLA BANK OF INDIA(508505)
22 LAPUNG JH-01-010-002-002/28
(DADI) 		3401010000NRG24300520230327809 30/05/2023 USHA DEVI 3401010WL017901 USHA DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924702 USHA DEVI W/O JITWAHAN SAHU BANK OF INDIA(508505)
23 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24300520230327871 30/05/2023 KHATIRAN BARLA 3401010WL017902 KHATIRAN BARLA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924673 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24300520230327810 30/05/2023 LAKHNA MUNDA 3401010WL017901 LAKHNA MUNDA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924679 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/31
(DADI) 		3401010000NRG24300520230327811 30/05/2023 SAKUNTALA DEVI 3401010WL017901 SAKUNTALA DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924688 MS SAKUNTALA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24300520230327812 30/05/2023 LUMBA MUNDA 3401010WL017901 LUMBA MUNDA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924671 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24300520230327813 30/05/2023 SAHDEV MUNDA 3401010WL017901 SAHDEV MUNDA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924696 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/329
(DADI) 		3401010000NRG24300520230327815 30/05/2023 JITAN DEVI 3401010WL017901 JITAN DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924695 MRS JITAN DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24300520230327789 30/05/2023 MAINI ORAIN 3401010WL017900 MAINI ORAIN 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924705 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/352
(DADI) 		3401010000NRG24300520230327816 30/05/2023 SUKRO ORAIN 3401010WL017901 SUKRO ORAIN 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924704 MRS SUKRO ORAIN STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24300520230327817 30/05/2023 LADHU ORAON 3401010WL017901 LADHU ORAON 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924678 MR LADHU ORAON STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/366
(DADI) 		3401010000NRG24300520230327818 30/05/2023 LALDHARI GOPE 3401010WL017901 LALDHARI GOPE 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924670 MR LALDHARI GOPE STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24300520230327819 30/05/2023 PARIBA DEVI 3401010WL017901 PARIBA DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924694 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24300520230327820 30/05/2023 SHIV CHARAN GOPE 3401010WL017901 SHIV CHARAN GOPE 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924706 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24300520230327882 30/05/2023 DALU SAHU 3401010WL017903 DALU SAHU 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924690 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24300520230327822 30/05/2023 ANGNI MUNDIN 3401010WL017901 ANGNI MUNDIN 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924717 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24300520230327823 30/05/2023 SURESH ORAON 3401010WL017901 SURESH ORAON 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924685 MR SURESH ORAON STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-002-002/393
(DADI) 		3401010000NRG24300520230327824 30/05/2023 LADDU MUNDIN 3401010WL017901 LADDU MUNDIN 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924720 LADDU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
39 LAPUNG JH-01-010-002-002/44
(DADI) 		3401010000NRG24300520230327825 30/05/2023 JOSO DEVI 3401010WL017901 JOSO DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924715 MRS JOSO DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-002-002/455
(DADI) 		3401010000NRG24300520230327872 30/05/2023 JULYANI BARLA 3401010WL017902 JULYANI BARLA 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924721 MISS JULIYANI BARLA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/476
(DADI) 		3401010000NRG24300520230327827 30/05/2023 FAGUWA MUNDA 3401010WL017901 FAGUWA MUNDA 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924677 MR FAGUWA MUNDA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24300520230327828 30/05/2023 SURENDRA PANDEY 3401010WL017901 SURENDRA PANDEY 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924707 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-002/513
(DADI) 		3401010000NRG24300520230327829 30/05/2023 FULKUMARI DEVI 3401010WL017901 FULKUMARI DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924689 MRS FULKUMARI DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24300520230327830 30/05/2023 BILSO DEVI 3401010WL017901 BILSO DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924666 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24300520230327831 30/05/2023 BINKO RANI DHAN 3401010WL017901 BINKO RANI DHAN 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924713 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24300520230327832 30/05/2023 CHILGI MUNDAIN 3401010WL017901 CHILGI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924686 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-002/566
(DADI) 		3401010000NRG24300520230327833 30/05/2023 RITA DEVI 3401010WL017901 RITA DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924687 MISS RITA DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24300520230327899 30/05/2023 KALESWARI DEVI 3401010WL017904 KALESWARI DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924701 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-002-002/93
(DADI) 		3401010000NRG24300520230327884 30/05/2023 SITAMANI DEVI 3401010WL017903 SITAMANI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924672 SITAMANI DEVI W/O LATE CHEDU SAHU BANK OF INDIA(508505)
50 LAPUNG JH-01-010-002-003/136
(DADI) 		3401010000NRG24300520230327874 30/05/2023 DEBRA MUNDA 3401010WL017902 DEBRA MUNDA 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924693 MR DEBRA MUNDA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-003/142
(DADI) 		3401010000NRG24300520230327885 30/05/2023 BHADWA ORAON 3401010WL017903 BHADWA ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924699 BHADWA ORAON IDBI BANK(607095)
52 LAPUNG JH-01-010-002-005/39
(DADI) 		3401010000NRG24300520230327792 30/05/2023 SURESH ORAON 3401010WL017900 SURESH ORAON 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924681 MR SURESH ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24300520230327886 30/05/2023 FOWRI MUNAIN 3401010WL017903 FOWRI MUNAIN 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924698 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24300520230327887 30/05/2023 DINESH HORO 3401010WL017903 DINESH HORO 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2017924674 MR DINESH HORO STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-002-006/79
(DADI) 		3401010000NRG24300520230327888 30/05/2023 SUSHILA BARLA 3401010WL017903 SUSHILA BARLA 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2017924667 MR SUSHILA BARLA STATE BANK OF INDIA(508548)
SubTotal 79344 79344
56 LAPUNG JH-01-010-002-002/380
(DADI) 		3401010000NRG24300520230327821 30/05/2023 GANDORI DEVI 3401010WL017901 GANDORI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017924676 Mrs. GANDORI DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24300520230327793 30/05/2023 ARJUN ORAON 3401010WL017900 ARJUN ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017924668 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24300520230327835 30/05/2023 SANDVA BHAGAT 3401010WL017901 SANDVA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2017924675 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
Total 106248 106248

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_300523APB_FTO_181821 BANK OF INDIA BKID0004952 GOVINDPUR 17328
2 LAPUNG JH3401010002_300523APB_FTO_181821 BANK OF INDIA BKID0004956 BIRDA 2736
3 LAPUNG JH3401010002_300523APB_FTO_181821 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
4 LAPUNG JH3401010002_300523APB_FTO_181821 State Bank of India SBIN0003574 LAPUNG 79344
5 LAPUNG JH3401010002_300523APB_FTO_181821 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4104

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