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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_220923APB_FTO_575493
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) 		3401010000NRG24220920231108173 22/09/2023 SUKRA ORAON 3401010WL064859 SUKRA ORAON 00048 BKID0004952 1368 1368 Processed 11/11/2023 7367850066 SUKRA ORAON S/O-SOMRA ORAON BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/374
(DADI) 		3401010000NRG24220920231108179 22/09/2023 BALU MUNDA 3401010WL064859 BALU MUNDA 00048 BKID0004952 1368 1368 Processed 11/11/2023 7367850067 BALU MUNDA SO JITRU MUNDA BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/376
(DADI) 		3401010000NRG24220920231108180 22/09/2023 ATWA ORAON 3401010WL064859 ATWA ORAON 00048 BKID0004952 1368 1368 Processed 11/11/2023 7367850068 ETWA ORAON S/O JOGI ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-006/60
(DADI) 		3401010000NRG24220920231108196 22/09/2023 PAIRO DHAN 3401010WL064859 PAIRO DHAN 00048 BKID0004952 1368 1368 Processed 11/11/2023 7367850083 PAIRO DHAN D/O SAVNA DHAN BANK OF INDIA(508505)
SubTotal 5472 5472
5 LAPUNG JH-01-010-002-007/101
(DADI) 		3401010000NRG24220920231108199 22/09/2023 ARCHNA DEVI 3401010WL064859 ARCHNA DEVI 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367850054 Archana Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-002-007/155
(DADI) 		3401010000NRG24220920231108201 22/09/2023 DUKHU KUMHAR 3401010WL064859 DUKHU KUMHAR 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367850082 DUKHU KUMHAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 LAPUNG JH-01-010-002-007/30
(DADI) 		3401010000NRG24220920231108202 22/09/2023 BHIKHU BHAGAT 3401010WL064859 BHIKHU BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367850056 BHIKHU BHAGAT JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-007/65
(DADI) 		3401010000NRG24220920231108203 22/09/2023 HAREN SAHU 3401010WL064859 HAREN SAHU 00197 BKID0JHARGB 1368 1368 Processed 11/11/2023 7367850055 Mr. HAREN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
9 LAPUNG JH-01-010-002-002/321
(DADI) 		3401010000NRG24220920231108172 22/09/2023 SALONI MUNDAIN 3401010WL064859 SALONI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850070 MRS SALONI MUNDAIN STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24220920231108174 22/09/2023 MAINI ORAIN 3401010WL064859 MAINI ORAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850072 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-002-002/356
(DADI) 		3401010000NRG24220920231108176 22/09/2023 KHEDU ORAON 3401010WL064859 KHEDU ORAON 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850069 KHEDWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-002-002/364
(DADI) 		3401010000NRG24220920231108177 22/09/2023 LADHU ORAON 3401010WL064859 LADHU ORAON 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850081 MR LADHU ORAON STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24220920231108178 22/09/2023 PARIBA DEVI 3401010WL064859 PARIBA DEVI 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850062 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24220920231108181 22/09/2023 ANGNI MUNDIN 3401010WL064859 ANGNI MUNDIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850064 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24220920231108182 22/09/2023 SURESH ORAON 3401010WL064859 SURESH ORAON 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850060 MR SURESH ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/452
(DADI) 		3401010000NRG24220920231108183 22/09/2023 JANJHO MUNDAIN 3401010WL064859 JANJHO MUNDAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850078 JHANJHO MUNDAIN INDIA POST PAYMENTS BANK LIMITED(508528)
17 LAPUNG JH-01-010-002-002/504
(DADI) 		3401010000NRG24220920231108184 22/09/2023 SURENDRA PANDEY 3401010WL064859 SURENDRA PANDEY 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850071 MR SURENDRA PANDEY STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24220920231108185 22/09/2023 BINKO RANI DHAN 3401010WL064859 BINKO RANI DHAN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850065 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24220920231108186 22/09/2023 CHILGI MUNDAIN 3401010WL064859 CHILGI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850080 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-003/133
(DADI) 		3401010000NRG24220920231108188 22/09/2023 GUDWA ORAON 3401010WL064859 GUDWA ORAON 00415 SBIN0003574 2736 2736 Processed 11/11/2023 7367850061 MR GUDWA ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-006/12
(DADI) 		3401010000NRG24220920231108189 22/09/2023 AJAY HORO 3401010WL064859 AJAY HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850077 MR AJAY HORO STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24220920231108190 22/09/2023 SUKRA MUNDA 3401010WL064859 SUKRA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850076 MR SUKRA HORO STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-006/2
(DADI) 		3401010000NRG24220920231108191 22/09/2023 SUKRA MINZ 3401010WL064859 SUKRA MINZ 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850073 MR SUKARA ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24220920231108192 22/09/2023 FOWRI MUNAIN 3401010WL064859 FOWRI MUNAIN 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850059 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-006/38
(DADI) 		3401010000NRG24220920231108193 22/09/2023 DHUMA MUNDA 3401010WL064859 DHUMA MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850079 MR DHUMA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-006/46
(DADI) 		3401010000NRG24220920231108194 22/09/2023 LAHSU JHORA 3401010WL064859 LAHSU JHORA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850063 MR LAHSU JHORA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-006/47
(DADI) 		3401010000NRG24220920231108195 22/09/2023 MAHRU MUNDA 3401010WL064859 MAHRU MUNDA 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850058 MR MAHRU MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-006/65
(DADI) 		3401010000NRG24220920231108197 22/09/2023 JASMANI TIRKEY 3401010WL064859 JASMANI TIRKEY 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850074 MRS JASMANI TIRKEY STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-006/71
(DADI) 		3401010000NRG24220920231108198 22/09/2023 CHAMPU HORO 3401010WL064859 CHAMPU HORO 00415 SBIN0003574 1368 1368 Processed 11/11/2023 7367850075 MRS CHAMPU HORO STATE BANK OF INDIA(508548)
SubTotal 30096 30096
30 LAPUNG JH-01-010-002-007/130
(DADI) 		3401010000NRG24220920231108200 22/09/2023 KHUDI BARAIK 3401010WL064859 KHUDI BARAIK 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7367850057 KHUDI BARAIK JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
Total 42408 42408

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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_575493 BANK OF INDIA BKID0004952 GOVINDPUR 5472
2 LAPUNG JH3401010002_220923APB_FTO_575493 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
3 LAPUNG JH3401010002_220923APB_FTO_575493 State Bank of India SBIN0003574 LAPUNG 30096
4 LAPUNG JH3401010002_220923APB_FTO_575493 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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