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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_120923APB_FTO_539940
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) 		3401010000NRG24Z120920231053681 12/09/2023 DEVID HORO 3401010WL061566 DEVID HORO 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/135
(DADI) 		3401010000NRG24Z120920231053683 12/09/2023 AMRIT DEVI 3401010WL061566 AMRIT DEVI 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 AMRIT DEVI WO HILO SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/172
(DADI) 		3401010000NRG24Z120920231053642 12/09/2023 PAIRO DEVI 3401010WL061563 PAIRO DEVI 00048 BKID0004952 54 54 Processed 13/09/2023 S92363515 PAIRO DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24Z120920231053645 12/09/2023 ARTI DEVI 3401010WL061563 ARTI DEVI 00048 BKID0004952 81 81 Processed 13/09/2023 S92363515 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z120920231053658 12/09/2023 MAHIMA DEVI 3401010WL061564 MAHIMA DEVI 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 MAHIMA KUMARI D/O TAPESHWAR SINGH BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/465
(DADI) 		3401010000NRG24Z120920231053657 12/09/2023 VIVAK KUMAR SINGH 3401010WL061564 VIVAK KUMAR SINGH 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 Mr. VIVEK KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-002-002/506
(DADI) 		3401010000NRG24Z120920231053659 12/09/2023 JAGDISH GOPE 3401010WL061564 JAGDISH GOPE 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 JAGDISH GOPE S/O SHIVNATH GOPE BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z120920231053660 12/09/2023 SARSWATI DEVI 3401010WL061564 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-003/87
(DADI) 		3401010000NRG24Z120920231053662 12/09/2023 MAGHEYA ORAON 3401010WL061564 MAGHEYA ORAON 00048 BKID0004952 162 162 Processed 13/09/2023 S92363515 Mr. MAGHEYA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
10 LAPUNG JH-01-010-002-001/111
(DADI) 		3401010000NRG24Z120920231053678 12/09/2023 MADGA ORAON 3401010WL061566 MADGA ORAON 00048 BKID0004956 162 162 Processed 13/09/2023 S92363515 MADGA ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z120920231053682 12/09/2023 BANDHNA ORAON 3401010WL061566 BANDHNA ORAON 00048 BKID0004956 162 162 Processed 13/09/2023 S92363515 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
12 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z120920231053677 12/09/2023 LACHHU ORAON 3401010WL061566 LACHHU ORAON 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-002-001/193
(DADI) 		3401010000NRG24Z120920231053680 12/09/2023 SANTI HORO 3401010WL061566 SANTI HORO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. SHANTI HORO VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-002-001/53
(DADI) 		3401010000NRG24Z120920231054034 12/09/2023 SANTOSHI DEVI 3401010WL061584 SANTOSHI DEVI 00197 BKID0JHARGB 243 243 Processed 13/09/2023 S92363515 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-002-001/54
(DADI) 		3401010000NRG24Z120920231054035 12/09/2023 KRISHNA SAHU 3401010WL061584 KRISHNA SAHU 00197 BKID0JHARGB 243 243 Processed 13/09/2023 S92363515 Mr. KRISHNA SAHU VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-002-007/83
(DADI) 		3401010000NRG24Z120920231053704 12/09/2023 URSELA HORO 3401010WL061567 URSELA HORO 00197 BKID0JHARGB 162 162 Processed 13/09/2023 S92363515 Mrs. URSHLA MUNDAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
17 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z120920231053679 12/09/2023 ELISIBA HORO 3401010WL061566 ELISIBA HORO 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-002-002/105
(DADI) 		3401010000NRG24Z120920231053700 12/09/2023 CHENDEYA HERENZ 3401010WL061567 CHENDEYA HERENZ 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MR CHANDAYA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z120920231053702 12/09/2023 MILA DEVI 3401010WL061567 MILA DEVI 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MRS MILA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/12
(DADI) 		3401010000NRG24Z120920231053701 12/09/2023 RATIYA RAM 3401010WL061567 RATIYA RAM 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MR RATIYA RAM STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/185
(DADI) 		3401010000NRG24Z120920231054036 12/09/2023 RATHUWA ORAON 3401010WL061584 RATHUWA ORAON 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MR RATHUWA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/199
(DADI) 		3401010000NRG24Z120920231054037 12/09/2023 SURESH ORAON 3401010WL061584 SURESH ORAON 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MR SURESH ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/221
(DADI) 		3401010000NRG24Z120920231054038 12/09/2023 DUKHIYA MUNDA 3401010WL061584 DUKHIYA MUNDA 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MR DUKHIYA MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/237
(DADI) 		3401010000NRG24Z120920231053644 12/09/2023 ASHA DEVI 3401010WL061563 ASHA DEVI 00415 SBIN0003574 54 54 Processed 13/09/2023 S92363515 ASHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
25 LAPUNG JH-01-010-002-002/306
(DADI) 		3401010000NRG24Z120920231054039 12/09/2023 LAKHNA MUNDA 3401010WL061584 LAKHNA MUNDA 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MR LAKHNA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/312
(DADI) 		3401010000NRG24Z120920231054040 12/09/2023 LUMBA MUNDA 3401010WL061584 LUMBA MUNDA 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MR LUMBA MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-002/316
(DADI) 		3401010000NRG24Z120920231054041 12/09/2023 SAHDEV MUNDA 3401010WL061584 SAHDEV MUNDA 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MR SAHDEV MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24Z120920231054042 12/09/2023 SALONI MUNDAIN 3401010WL061584 SALONI MUNDAIN 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z120920231054043 12/09/2023 LADHU ORAON 3401010WL061584 LADHU ORAON 00415 SBIN0003574 243 243 Processed 13/09/2023 S92363515 MR LADHU ORAON STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z120920231053685 12/09/2023 MALTI DEVI 3401010WL061566 MALTI DEVI 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MRS MALTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/451
(DADI) 		3401010000NRG24Z120920231053646 12/09/2023 MALAWATI DEVI 3401010WL061563 MALAWATI DEVI 00415 SBIN0003574 54 54 Processed 13/09/2023 S92363515 MRS MALAWATI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/526
(DADI) 		3401010000NRG24Z120920231053686 12/09/2023 HAGRU MUNDA 3401010WL061566 HAGRU MUNDA 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MR HAGRU MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/557
(DADI) 		3401010000NRG24Z120920231053687 12/09/2023 DEENU KUMAR SAHU 3401010WL061566 DEENU KUMAR SAHU 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 MR DEENU KUMAR SAHU STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-002/88
(DADI) 		3401010000NRG24Z120920231053661 12/09/2023 SHIV NATH GOPE 3401010WL061564 SHIV NATH GOPE 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 Shri Shibnath Gop JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
35 LAPUNG JH-01-010-002-002/91
(DADI) 		3401010000NRG24Z120920231053688 12/09/2023 NAGESHWAR SAHU 3401010WL061566 NAGESHWAR SAHU 00415 SBIN0003574 162 162 Processed 13/09/2023 S92363515 NAGESHWAR NAG JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3510 3510
36 LAPUNG JH-01-010-002-001/192
(DADI) 		3401010000NRG24Z120920231053699 12/09/2023 RUKMANI HORO 3401010WL061567 RUKMANI HORO 00415 SBIN0009768 162 162 Processed 13/09/2023 S92363515 MRS RUKMANI HORO STATE BANK OF INDIA(508548)
SubTotal 162 162
37 LAPUNG JH-01-010-002-001/131
(DADI) 		3401010000NRG24Z120920231053697 12/09/2023 JHINGI DEVI 3401010WL061567 JHINGI DEVI 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 Mrs. JHINGI DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-002-001/292
(DADI) 		3401010000NRG24Z120920231053656 12/09/2023 ANITA MUNDA 3401010WL061564 ANITA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 ANITA MUNDA PUNJAB NATIONAL BANK(508568)
39 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z120920231053647 12/09/2023 ARJUN ORAON 3401010WL061563 ARJUN ORAON 00695 SBIN0RRVCGB 81 81 Processed 13/09/2023 S92363515 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z120920231053663 12/09/2023 SANDVA BHAGAT 3401010WL061564 SANDVA BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 13/09/2023 S92363515 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
Total 6804 6804

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_120923APB_FTO_539940 BANK OF INDIA BKID0004952 GOVINDPUR 1269
2 LAPUNG JH3401010002_120923APB_FTO_539940 BANK OF INDIA BKID0004956 BIRDA 324
3 LAPUNG JH3401010002_120923APB_FTO_539940 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
4 LAPUNG JH3401010002_120923APB_FTO_539940 State Bank of India SBIN0003574 LAPUNG 3510
5 LAPUNG JH3401010002_120923APB_FTO_539940 State Bank of India SBIN0009768 BINGAON SAB 162
6 LAPUNG JH3401010002_120923APB_FTO_539940 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 567

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