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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_260823APB_FTO_481344
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-01-010-003-002/332
(DANEKERA) 		3401010000NRG24Z220820230937426 26/08/2023 BERTHA SURIN 3401010WL053457 BERTHA SURIN 00177 IOBA0001182 324 324 Processed 27/08/2023 S29337181 BERTHA SURIN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
2 LAPUNG JH-01-010-003-001/12
(DANEKERA) 		3401010000NRG24Z220820230937399 26/08/2023 TARA DEVI 3401010WL053457 TARA DEVI 00197 BKID0JHARGB 135 135 Processed 27/08/2023 S29337181 MR RAJU SONI STATE BANK OF INDIA(508548)
SubTotal 135 135
3 LAPUNG JH-01-010-003-001/123
(DANEKERA) 		3401010000NRG24Z220820230937400 26/08/2023 MANGRA LOHRA 3401010WL053457 MANGRA LOHRA 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR MANGRU LOHRA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-003-001/129
(DANEKERA) 		3401010000NRG24Z220820230937401 26/08/2023 RAJKUMARI DEVI 3401010WL053457 RAJKUMARI DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR BENI BARAIK STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/130
(DANEKERA) 		3401010000NRG24Z220820230937402 26/08/2023 GHURAN LOHRA 3401010WL053457 GHURAN LOHRA 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR GHURAN LOHRA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-003-001/134
(DANEKERA) 		3401010000NRG24Z220820230937403 26/08/2023 MINI DEVI 3401010WL053457 MINI DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MRS MINI DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/135
(DANEKERA) 		3401010000NRG24Z220820230937404 26/08/2023 BHULAN SAHU 3401010WL053457 BHULAN SAHU 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR BHULAN SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/145
(DANEKERA) 		3401010000NRG24Z220820230937405 26/08/2023 PARIBA DEVI 3401010WL053457 PARIBA DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MISS PARIBA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/147
(DANEKERA) 		3401010000NRG24Z220820230937406 26/08/2023 KELO DEVI 3401010WL053457 KELO DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MISS KELO DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/148
(DANEKERA) 		3401010000NRG24Z220820230937407 26/08/2023 MANGRA ORAON 3401010WL053457 MANGRA ORAON 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR MANGRA ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/20
(DANEKERA) 		3401010000NRG24Z220820230937409 26/08/2023 YAMUNA DEVI 3401010WL053457 YAMUNA DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MS JAMUNA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/311
(DANEKERA) 		3401010000NRG24Z220820230937410 26/08/2023 KAMINI DEVI 3401010WL053457 KAMINI DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MRS KAMNI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/377
(DANEKERA) 		3401010000NRG24Z220820230937411 26/08/2023 BISESWAR SAHU 3401010WL053457 BISESWAR SAHU 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR VISESHWAR SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/419
(DANEKERA) 		3401010000NRG24Z220820230937412 26/08/2023 SASHI DEVI 3401010WL053457 SASHI DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 Shashi Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24Z220820230937413 26/08/2023 ASHOK SONI 3401010WL053457 ASHOK SONI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR ASHOK SONI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24Z220820230937415 26/08/2023 KISHOR KUMAR SONI 3401010WL053457 KISHOR KUMAR SONI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 KISHOR KUMAR SONI KOTAK MAHINDRA BANK LTD(607420)
17 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24Z220820230937414 26/08/2023 RANJITA DEVI 3401010WL053457 RANJITA DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MISS RANJITA KUMARI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-001/485
(DANEKERA) 		3401010000NRG24Z220820230937418 26/08/2023 RAM SUNDAR TIRKEY 3401010WL053457 RAM SUNDAR TIRKEY 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR RAM SUNDAR TIRKEY STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/62
(DANEKERA) 		3401010000NRG24Z220820230937422 26/08/2023 KALA DEVI 3401010WL053457 KALA DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MRS KALA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-002/12
(DANEKERA) 		3401010000NRG24Z230820230945884 26/08/2023 MAHIMA AIND 3401010WL054127 MAHIMA AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MS MAHIMA AIND STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-002/13
(DANEKERA) 		3401010000NRG24Z230820230945885 26/08/2023 MAGDALI AIND 3401010WL054127 MAGDALI AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MRS MAGDALI AIND STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-002/154
(DANEKERA) 		3401010000NRG24Z230820230945886 26/08/2023 TURTAN AIND 3401010WL054127 TURTAN AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MRS TURTAN AIND STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-002/156
(DANEKERA) 		3401010000NRG24Z230820230945887 26/08/2023 PRAMIKA AIND 3401010WL054127 PRAMIKA AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MRS PREMIKA AIND STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-003-002/161
(DANEKERA) 		3401010000NRG24Z220820230937423 26/08/2023 SANJIT AIND 3401010WL053457 SANJIT AIND 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR SANJIT AIND STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-002/306
(DANEKERA) 		3401010000NRG24Z230820230945888 26/08/2023 JONSON AIND 3401010WL054127 JONSON AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MR JONSON AIND STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-002/307
(DANEKERA) 		3401010000NRG24Z230820230945889 26/08/2023 SANRATI HORO 3401010WL054127 SANRATI HORO 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MRS SANRATI HORO STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-002/309
(DANEKERA) 		3401010000NRG24Z230820230945890 26/08/2023 SUGAD AIND 3401010WL054127 SUGAD AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MR SUGAD AIND STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-002/7
(DANEKERA) 		3401010000NRG24Z230820230945892 26/08/2023 BHINSENT AIND 3401010WL054127 BHINSENT AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 VINCENT AIND STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-002/9
(DANEKERA) 		3401010000NRG24Z230820230945893 26/08/2023 ROBART AIND 3401010WL054127 ROBART AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MR ROBERT AIND SO BARNABAS AIND STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-002/91
(DANEKERA) 		3401010000NRG24Z230820230945894 26/08/2023 SUGAR AIND 3401010WL054127 SUGAR AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MR SUGAR AIND STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-003-002/92
(DANEKERA) 		3401010000NRG24Z230820230945895 26/08/2023 NOYLEN AIND 3401010WL054127 NOYLEN AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MRS NOYLEN AIND STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-003-002/95
(DANEKERA) 		3401010000NRG24Z230820230945896 26/08/2023 BILASI AIND 3401010WL054127 BILASI AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MRS BILASI MUNDAIN STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-002/97
(DANEKERA) 		3401010000NRG24Z230820230945897 26/08/2023 MUNIKA AIND 3401010WL054127 MUNIKA AIND 00415 SBIN0003574 108 108 Processed 27/08/2023 S29337181 MRS MUNIKA MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-003/100
(DANEKERA) 		3401010000NRG24Z230820230943876 26/08/2023 BITNA MUNDA 3401010WL053994 BITNA MUNDA 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR BITNA MUNDA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-003/104
(DANEKERA) 		3401010000NRG24Z230820230943877 26/08/2023 TIPRU MUNDA 3401010WL053994 TIPRU MUNDA 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR TIPRU MUNDA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-003/111
(DANEKERA) 		3401010000NRG24Z230820230943878 26/08/2023 TURI MUNDA 3401010WL053994 TURI MUNDA 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR TURI MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-003/167
(DANEKERA) 		3401010000NRG24Z230820230943879 26/08/2023 MEGHNATH BARAIK 3401010WL053994 MEGHNATH BARAIK 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MEGHNATH BARAIK STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-003/179
(DANEKERA) 		3401010000NRG24Z230820230943880 26/08/2023 VASUVA ORAON 3401010WL053994 VASUVA ORAON 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR VASUVA ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-003/208
(DANEKERA) 		3401010000NRG24Z230820230943881 26/08/2023 MAHADEV ORAON 3401010WL053994 MAHADEV ORAON 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 Mahadev Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAPUNG JH-01-010-003-003/21
(DANEKERA) 		3401010000NRG24Z230820230943882 26/08/2023 BUDHWA ORAON 3401010WL053994 BUDHWA ORAON 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-003/242
(DANEKERA) 		3401010000NRG24Z230820230943883 26/08/2023 CHAIDHA ORAON 3401010WL053994 CHAIDHA ORAON 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR CHAIDHA ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-003/29
(DANEKERA) 		3401010000NRG24Z230820230943884 26/08/2023 KARMI DEVI 3401010WL053994 KARMI DEVI 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MRS KARMI DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-003/303
(DANEKERA) 		3401010000NRG24Z230820230943885 26/08/2023 SHRAWAN ORAON 3401010WL053994 SHRAWAN ORAON 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR SHARWAN ORAON STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-003/313
(DANEKERA) 		3401010000NRG24Z230820230943886 26/08/2023 ASRITA MINZ 3401010WL053994 ASRITA MINZ 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MISS ASRITA MINZ STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-003/457
(DANEKERA) 		3401010000NRG24Z230820230943887 26/08/2023 HANNA DEVI 3401010WL053994 HANNA DEVI 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MRS HANNA DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-003/61
(DANEKERA) 		3401010000NRG24Z230820230943888 26/08/2023 NARAYAN PAIK 3401010WL053994 NARAYAN PAIK 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR NARAYAN PAIK STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-003/68
(DANEKERA) 		3401010000NRG24Z230820230943889 26/08/2023 LALITA DEVI 3401010WL053994 LALITA DEVI 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MRS LALITA DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-003/80
(DANEKERA) 		3401010000NRG24Z230820230943890 26/08/2023 MADU BARIAK 3401010WL053994 MADU BARIAK 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MR MADU BARAIK STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-003-003/88
(DANEKERA) 		3401010000NRG24Z230820230943891 26/08/2023 SANJHO DEVI 3401010WL053994 SANJHO DEVI 00415 SBIN0003574 324 324 Processed 27/08/2023 S29337181 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-004/10
(DANEKERA) 		3401010000NRG24Z230820230940043 26/08/2023 FAGU MUNDA 3401010WL053717 FAGU MUNDA 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR FAGU MUNDA STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-004/31
(DANEKERA) 		3401010000NRG24Z230820230940047 26/08/2023 BIJESWAR SAI 3401010WL053717 BIJESWAR SAI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR VIJESHWAR SAY STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-004/32
(DANEKERA) 		3401010000NRG24Z230820230940048 26/08/2023 BUDHARAM ORAON 3401010WL053717 BUDHARAM ORAON 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR BUDHRAM ORAON STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-004/41
(DANEKERA) 		3401010000NRG24Z230820230940050 26/08/2023 BABITA DEVI 3401010WL053717 BABITA DEVI 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 Mrs. BABITA DEVI VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-003-004/57
(DANEKERA) 		3401010000NRG24Z230820230940051 26/08/2023 SUSARI DEVI 3401010WL053717 SUSARI DEVI 00415 SBIN0003574 54 54 Processed 27/08/2023 S29337181 Susari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
55 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24Z230820230940052 26/08/2023 JYOTISH NAG 3401010WL053717 JYOTISH NAG 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR JYOTISH NAG STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-004/71
(DANEKERA) 		3401010000NRG24Z230820230940053 26/08/2023 ASIYAN MUNDA 3401010WL053717 ASIYAN MUNDA 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR ASIYAN MUNDA STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24Z230820230940054 26/08/2023 JIDAN KANDULNA 3401010WL053717 JIDAN KANDULNA 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24Z230820230940055 26/08/2023 CHARKU ORAON 3401010WL053717 CHARKU ORAON 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR CHARKU ORAON STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24Z230820230940056 26/08/2023 LAXMAN GOPE 3401010WL053717 LAXMAN GOPE 00415 SBIN0003574 54 54 Processed 27/08/2023 S29337181 MR LACHU GOPE STATE BANK OF INDIA(508548)
60 LAPUNG JH-01-010-003-004/9
(DANEKERA) 		3401010000NRG24Z230820230940057 26/08/2023 IBRAHIM KHAN 3401010WL053717 IBRAHIM KHAN 00415 SBIN0003574 135 135 Processed 27/08/2023 S29337181 MR IBRAHIM KHAN STATE BANK OF INDIA(508548)
SubTotal 10530 10530
61 LAPUNG JH-01-010-003-001/45
(DANEKERA) 		3401010000NRG24Z220820230937416 26/08/2023 RUPA KUMARI KESHRI 3401010WL053457 RUPA KUMARI KESHRI 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 RUPA KUMARI BANK OF INDIA(508505)
62 LAPUNG JH-01-010-003-001/467
(DANEKERA) 		3401010000NRG24Z220820230937417 26/08/2023 ANITA DEVI 3401010WL053457 ANITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-003-001/503
(DANEKERA) 		3401010000NRG24Z220820230937419 26/08/2023 FULO DEVI 3401010WL053457 FULO DEVI 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 MS FULO DEVI STATE BANK OF INDIA(508548)
64 LAPUNG JH-01-010-003-002/332
(DANEKERA) 		3401010000NRG24Z230820230945891 26/08/2023 MANJIT AIND 3401010WL054127 MANJIT AIND 00695 SBIN0RRVCGB 108 108 Processed 27/08/2023 S29337181 Mr. MANJIT AIND VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-003-004/111
(DANEKERA) 		3401010000NRG24Z230820230940044 26/08/2023 UDAY PRATAP SAY 3401010WL053717 UDAY PRATAP SAY 00695 SBIN0RRVCGB 135 135 Processed 27/08/2023 S29337181 Mr. UDAY PRATAP SAY VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 11637 11637

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_260823APB_FTO_481344 Indian Overseas Bank IOBA0001182 KHUNTI 324
2 LAPUNG JH3401010003_260823APB_FTO_481344 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 135
3 LAPUNG JH3401010003_260823APB_FTO_481344 State Bank of India SBIN0003574 LAPUNG 10530
4 LAPUNG JH3401010003_260823APB_FTO_481344 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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