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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_110423APB_FTO_9700
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-01-010-004-001/246
(DEOGAON) 		3401010000NRG24Z110420230008840 11/04/2023 NAWAMI ORAIN 3401010WL000538 NAWAMI ORAIN 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S21497771 NAWAMI ORAOIN WO DHANWA ORAON BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z110420230008844 11/04/2023 SANTOSHI DEVI 3401010WL000538 SANTOSHI DEVI 00045 BARB0BEROXX 135 135 Processed 12/04/2023 S21497771 Santoshi Devi BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z110420230008853 11/04/2023 SAHEBA ORAON 3401010WL000538 SAHEBA ORAON 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S21497771 SAHEBA ORAON BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z110420230008857 11/04/2023 Amlika Kumari 3401010WL000538 Amlika Kumari 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S21497771 Amlika Kumari BANK OF BARODA(606985)
5 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z110420230008860 11/04/2023 BANDHAIN ORAON 3401010WL000538 BANDHAIN ORAON 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S21497771 BANDHAIN ORAON WO JITU ORAON BANK OF BARODA(606985)
6 LAPUNG JH-01-010-004-004/271
(DEOGAON) 		3401010000NRG24Z110420230008864 11/04/2023 RANJEET ORAON 3401010WL000538 RANJEET ORAON 00045 BARB0BEROXX 162 162 Processed 12/04/2023 S21497771 Ranjeet Oraon BANK OF BARODA(606985)
SubTotal 945 945
7 LAPUNG JH-01-010-004-001/100
(DEOGAON) 		3401010000NRG24Z110420230008835 11/04/2023 CHARIA ORAIN 3401010WL000538 CHARIA ORAIN 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 CHARIYA URAVAIN BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-001/42
(DEOGAON) 		3401010000NRG24Z110420230008841 11/04/2023 MAHABIR MAHTO 3401010WL000538 MAHABIR MAHTO 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z110420230008843 11/04/2023 KOUSHALYA DEVI 3401010WL000538 KOUSHALYA DEVI 00048 BKID0004956 135 135 Processed 12/04/2023 S21497771 KAUSALYA DEVI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-003/40
(DEOGAON) 		3401010000NRG24Z110420230008845 11/04/2023 DEVPAL MAHALI 3401010WL000538 DEVPAL MAHALI 00048 BKID0004956 135 135 Processed 12/04/2023 S21497771 MR DEVPAL MAHLI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-004-003/72
(DEOGAON) 		3401010000NRG24Z110420230008850 11/04/2023 SANATAN SWANSI 3401010WL000538 SANATAN SWANSI 00048 BKID0004956 135 135 Processed 12/04/2023 S21497771 Sanatan Swansi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-004-004/100
(DEOGAON) 		3401010000NRG24Z110420230008852 11/04/2023 RATNI ORAIN 3401010WL000538 RATNI ORAIN 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 RATNI DEVI BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z110420230008855 11/04/2023 KAMAL DEV MAHLI 3401010WL000538 KAMAL DEV MAHLI 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 KAMALDEO MAHLI BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z110420230008862 11/04/2023 MADHO ORAON 3401010WL000538 MADHO ORAON 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-004-004/209
(DEOGAON) 		3401010000NRG24Z110420230008863 11/04/2023 PAMMI KUMARI 3401010WL000538 PAMMI KUMARI 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 PAMMI KUMARI PUNJAB NATIONAL BANK(508568)
16 LAPUNG JH-01-010-004-004/42
(DEOGAON) 		3401010000NRG24Z110420230008865 11/04/2023 KANTI DEVI 3401010WL000538 KANTI DEVI 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 KANTI DEVI W/O RAMA DEYAL LOHRA BANK OF INDIA(508505)
17 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24Z110420230008868 11/04/2023 BUDHWA ORAON 3401010WL000538 BUDHWA ORAON 00048 BKID0004956 162 162 Processed 12/04/2023 S21497771 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 1701 1701
18 LAPUNG JH-01-010-004-003/7
(DEOGAON) 		3401010000NRG24Z110420230008849 11/04/2023 RAMI DEVI 3401010WL000538 RAMI DEVI 00048 BKID0004959 135 135 Processed 12/04/2023 S21497771 RAMI DEVI BANK OF INDIA(508505)
19 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z110420230008856 11/04/2023 Indar Kumar Mahli 3401010WL000538 Indar Kumar Mahli 00048 BKID0004959 162 162 Processed 12/04/2023 S21497771 Indrajit Kumar Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
20 LAPUNG JH-01-010-004-001/133
(DEOGAON) 		3401010000NRG24Z110420230008837 11/04/2023 MUNNA KUMAR MAHTO 3401010WL000538 MUNNA KUMAR MAHTO 00078 CNRB0004895 162 162 Processed 12/04/2023 S21497771 Munna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
21 LAPUNG JH-01-010-004-004/19
(DEOGAON) 		3401010000NRG24Z110420230008859 11/04/2023 GOINDI ORAIN 3401010WL000538 GOINDI ORAIN 00078 CNRB0004895 162 162 Processed 12/04/2023 S21497771 GOINDI DEVI CANARA BANK(508532)
22 LAPUNG JH-01-010-004-004/50
(DEOGAON) 		3401010000NRG24Z110420230008866 11/04/2023 GOBRA ORAON 3401010WL000538 GOBRA ORAON 00078 CNRB0004895 162 162 Processed 12/04/2023 S21497771 GOBARA ORAON CANARA BANK(508532)
SubTotal 486 486
23 LAPUNG JH-01-010-004-001/130
(DEOGAON) 		3401010000NRG24Z110420230008836 11/04/2023 ANITA DEVI 3401010WL000538 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-001/201
(DEOGAON) 		3401010000NRG24Z110420230008838 11/04/2023 LALITA DEVI 3401010WL000538 LALITA DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-004/63
(DEOGAON) 		3401010000NRG24Z110420230008867 11/04/2023 DRAWPATI DEVI 3401010WL000538 DRAWPATI DEVI 00197 BKID0JHARGB 162 162 Processed 12/04/2023 S21497771 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
26 LAPUNG JH-01-010-004-003/50
(DEOGAON) 		3401010000NRG24Z110420230008847 11/04/2023 RANTHU ORAON 3401010WL000538 RANTHU ORAON 00354 PUNB0976000 135 135 Rejected 12/04/2023 S21497771 Invalid Bank Identifier
SubTotal 135 135
27 LAPUNG JH-01-010-004-003/147
(DEOGAON) 		3401010000NRG24Z110420230008842 11/04/2023 ASHA MAHLI 3401010WL000538 ASHA MAHLI 00415 SBIN0012618 135 135 Processed 12/04/2023 S21497771 MRS ASHA MAHLI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-004-003/69
(DEOGAON) 		3401010000NRG24Z110420230008848 11/04/2023 KARMI DEVI 3401010WL000538 KARMI DEVI 00415 SBIN0012618 135 135 Processed 12/04/2023 S21497771 MRS KARMI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-004-003/84
(DEOGAON) 		3401010000NRG24Z110420230008851 11/04/2023 GURIYA DEVI 3401010WL000538 GURIYA DEVI 00415 SBIN0012618 135 135 Processed 12/04/2023 S21497771 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z110420230008854 11/04/2023 RAMESH ORAON 3401010WL000538 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 12/04/2023 S21497771 MR RAMESH ORAON STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-004-004/183
(DEOGAON) 		3401010000NRG24Z110420230008858 11/04/2023 RITA ORAON 3401010WL000538 RITA ORAON 00415 SBIN0012618 162 162 Processed 12/04/2023 S21497771 MRS RITA ORAON STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-004-004/200
(DEOGAON) 		3401010000NRG24Z110420230008861 11/04/2023 BIKASH ORAON 3401010WL000538 BIKASH ORAON 00415 SBIN0012618 162 162 Processed 12/04/2023 S21497771 MR BIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 891 891
33 LAPUNG JH-01-010-004-001/246
(DEOGAON) 		3401010000NRG24Z110420230008839 11/04/2023 DHANWA ORAON 3401010WL000538 DHANWA ORAON 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 Mr. DHANWA ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-004-003/48
(DEOGAON) 		3401010000NRG24Z110420230008846 11/04/2023 BUDHU PAHAN 3401010WL000538 BUDHU PAHAN 00695 SBIN0RRVCGB 135 135 Processed 12/04/2023 S21497771 Mr. BUDHU PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 297 297
Total 5238 5238

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_110423APB_FTO_9700 Bank of Baroda BARB0BEROXX BERO 945
2 LAPUNG JH3401010004_110423APB_FTO_9700 BANK OF INDIA BKID0004956 BIRDA 1701
3 LAPUNG JH3401010004_110423APB_FTO_9700 BANK OF INDIA BKID0004959 BERO 297
4 LAPUNG JH3401010004_110423APB_FTO_9700 Canara Bank CNRB0004895 BERO 486
5 LAPUNG JH3401010004_110423APB_FTO_9700 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
6 LAPUNG JH3401010004_110423APB_FTO_9700 Punjab National Bank PUNB0976000 BERO RANCHI 135
7 LAPUNG JH3401010004_110423APB_FTO_9700 State Bank of India SBIN0012618 BERO 891
8 LAPUNG JH3401010004_110423APB_FTO_9700 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 297

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