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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_220923APB_FTO_575503
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-01-010-002-002/327
(DADI) 		3401010000NRG24Z220920231108205 22/09/2023 SUKRA ORAON 3401010WL064859 SUKRA ORAON 00048 BKID0004952 162 162 Processed 23/09/2023 S94891576 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/374
(DADI) 		3401010000NRG24Z220920231108211 22/09/2023 BALU MUNDA 3401010WL064859 BALU MUNDA 00048 BKID0004952 162 162 Processed 23/09/2023 S94891576 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/376
(DADI) 		3401010000NRG24Z220920231108212 22/09/2023 ATWA ORAON 3401010WL064859 ATWA ORAON 00048 BKID0004952 162 162 Processed 23/09/2023 S94891576 ETWA ORAON S/O JOGI ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-006/60
(DADI) 		3401010000NRG24Z220920231108228 22/09/2023 PAIRO DHAN 3401010WL064859 PAIRO DHAN 00048 BKID0004952 162 162 Processed 23/09/2023 S94891576 PAIRO DHAN D/O SAVNA DHAN BANK OF INDIA(508505)
SubTotal 648 648
5 LAPUNG JH-01-010-002-007/101
(DADI) 		3401010000NRG24Z220920231108231 22/09/2023 ARCHNA DEVI 3401010WL064859 ARCHNA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Archana Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-007/155
(DADI) 		3401010000NRG24Z220920231108233 22/09/2023 DUKHU KUMHAR 3401010WL064859 DUKHU KUMHAR 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 DUKHU KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-002-007/30
(DADI) 		3401010000NRG24Z220920231108234 22/09/2023 BHIKHU BHAGAT 3401010WL064859 BHIKHU BHAGAT 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 BHIKHU BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-007/65
(DADI) 		3401010000NRG24Z220920231108235 22/09/2023 HAREN SAHU 3401010WL064859 HAREN SAHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S94891576 Mr. HAREN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
9 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24Z220920231108204 22/09/2023 SALONI MUNDAIN 3401010WL064859 SALONI MUNDAIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24Z220920231108206 22/09/2023 MAINI ORAIN 3401010WL064859 MAINI ORAIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/356
(DADI) 		3401010000NRG24Z220920231108208 22/09/2023 KHEDU ORAON 3401010WL064859 KHEDU ORAON 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 KHEDWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24Z220920231108209 22/09/2023 LADHU ORAON 3401010WL064859 LADHU ORAON 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR LADHU ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z220920231108210 22/09/2023 PARIBA DEVI 3401010WL064859 PARIBA DEVI 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z220920231108213 22/09/2023 ANGNI MUNDIN 3401010WL064859 ANGNI MUNDIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24Z220920231108214 22/09/2023 SURESH ORAON 3401010WL064859 SURESH ORAON 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR SURESH ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/452
(DADI) 		3401010000NRG24Z220920231108215 22/09/2023 JANJHO MUNDAIN 3401010WL064859 JANJHO MUNDAIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 JHANJHO MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24Z220920231108216 22/09/2023 SURENDRA PANDEY 3401010WL064859 SURENDRA PANDEY 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z220920231108217 22/09/2023 BINKO RANI DHAN 3401010WL064859 BINKO RANI DHAN 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24Z220920231108218 22/09/2023 CHILGI MUNDAIN 3401010WL064859 CHILGI MUNDAIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-003/133
(DADI) 		3401010000NRG24Z220920231108220 22/09/2023 GUDWA ORAON 3401010WL064859 GUDWA ORAON 00415 SBIN0003574 324 324 Processed 23/09/2023 S94891576 MR GUDWA ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-006/12
(DADI) 		3401010000NRG24Z220920231108221 22/09/2023 AJAY HORO 3401010WL064859 AJAY HORO 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR AJAY HORO STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z220920231108222 22/09/2023 SUKRA MUNDA 3401010WL064859 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR SUKRA HORO STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-006/2
(DADI) 		3401010000NRG24Z220920231108223 22/09/2023 SUKRA MINZ 3401010WL064859 SUKRA MINZ 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR SUKARA ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24Z220920231108224 22/09/2023 FOWRI MUNAIN 3401010WL064859 FOWRI MUNAIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24Z220920231108225 22/09/2023 DHUMA MUNDA 3401010WL064859 DHUMA MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-006/46
(DADI) 		3401010000NRG24Z220920231108226 22/09/2023 LAHSU JHORA 3401010WL064859 LAHSU JHORA 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR LAHSU JHORA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24Z220920231108227 22/09/2023 MAHRU MUNDA 3401010WL064859 MAHRU MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-006/65
(DADI) 		3401010000NRG24Z220920231108229 22/09/2023 JASMANI TIRKEY 3401010WL064859 JASMANI TIRKEY 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS JASMANI TIRKEY STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24Z220920231108230 22/09/2023 CHAMPU HORO 3401010WL064859 CHAMPU HORO 00415 SBIN0003574 162 162 Processed 23/09/2023 S94891576 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
SubTotal 3564 3564
30 LAPUNG JH-01-010-002-007/130
(DADI) 		3401010000NRG24Z220920231108232 22/09/2023 KHUDI BARAIK 3401010WL064859 KHUDI BARAIK 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S94891576 KHUDI BARAIK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
Total 5022 5022

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_220923APB_FTO_575503 BANK OF INDIA BKID0004952 GOVINDPUR 648
2 LAPUNG JH3401010002_220923APB_FTO_575503 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
3 LAPUNG JH3401010002_220923APB_FTO_575503 State Bank of India SBIN0003574 LAPUNG 3564
4 LAPUNG JH3401010002_220923APB_FTO_575503 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

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