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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_290423APB_FTO_72613
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) 		3401010000NRG24290420230111783 29/04/2023 DEVID HORO 3401010WL005986 DEVID HORO 00048 BKID0004952 1368 1368 Processed 13/05/2023 1537151825 DEVID HORO S/O PAULUS HORO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/16
(DADI) 		3401010000NRG24290420230111723 29/04/2023 DHARMU SAHU 3401010WL005984 DHARMU SAHU 00048 BKID0004952 2736 2736 Processed 13/05/2023 1537151869 DHARMU SAHU S/O DEVKU SAHU BANK OF INDIA(508505)
3 LAPUNG JH-01-010-002-002/229
(DADI) 		3401010000NRG24290420230111767 29/04/2023 MANIYA ORAON 3401010WL005985 MANIYA ORAON 00048 BKID0004952 1368 1368 Processed 13/05/2023 1537151866 MANIYA ORAON S/O-CHIDA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24290420230111729 29/04/2023 ARTI DEVI 3401010WL005984 ARTI DEVI 00048 BKID0004952 684 684 Processed 13/05/2023 1537151870 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-002-002/45
(DADI) 		3401010000NRG24290420230111730 29/04/2023 SUSHILA DEVI 3401010WL005984 SUSHILA DEVI 00048 BKID0004952 2736 2736 Processed 13/05/2023 1537151872 SUSHILA DEVI W/O-LALMOHAN RAM BANK OF INDIA(508505)
6 LAPUNG JH-01-010-002-002/463
(DADI) 		3401010000NRG24290420230111731 29/04/2023 AJAY GOPE 3401010WL005984 AJAY GOPE 00048 BKID0004952 2736 2736 Processed 13/05/2023 1537151871 AJAY GOPE S/O MAHADEO GOPE BANK OF INDIA(508505)
7 LAPUNG JH-01-010-002-002/512
(DADI) 		3401010000NRG24290420230111732 29/04/2023 SUNITA DEVI 3401010WL005984 SUNITA DEVI 00048 BKID0004952 2736 2736 Processed 13/05/2023 1537151865 SUNITA DEVI BANK OF INDIA(508505)
8 LAPUNG JH-01-010-002-003/198
(DADI) 		3401010000NRG24290420230111738 29/04/2023 FAGU ORAON 3401010WL005984 FAGU ORAON 00048 BKID0004952 2736 2736 Processed 13/05/2023 1537151868 FAGU ORAON SO RUSU ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24290420230111741 29/04/2023 KHEMLAL SAHU 3401010WL005984 KHEMLAL SAHU 00048 BKID0004952 684 684 Processed 13/05/2023 1537151867 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 17784 17784
10 LAPUNG JH-01-010-002-001/11
(DADI) 		3401010000NRG24290420230111649 29/04/2023 MODO MUNDA 3401010WL005980 MODO MUNDA 00048 BKID0004956 1596 1596 Processed 13/05/2023 1537151875 MONDO MUNDA S/O DANGA MUNDA BANK OF INDIA(508505)
11 LAPUNG JH-01-010-002-001/14
(DADI) 		3401010000NRG24290420230111650 29/04/2023 CHAMRU MUNDA 3401010WL005980 CHAMRU MUNDA 00048 BKID0004956 1596 1596 Processed 13/05/2023 1537151874 CHAMRU MUNDA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-002-001/22
(DADI) 		3401010000NRG24290420230111652 29/04/2023 SARITA MUNDA 3401010WL005980 SARITA MUNDA 00048 BKID0004956 1596 1596 Processed 13/05/2023 1537151877 SARITA MUNDAIN W/O LANDO MUNDA BANK OF INDIA(508505)
13 LAPUNG JH-01-010-002-001/297
(DADI) 		3401010000NRG24290420230111655 29/04/2023 FULMANI MUNDA 3401010WL005980 FULMANI MUNDA 00048 BKID0004956 1596 1596 Processed 13/05/2023 1537151879 MISS FULMANI MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-002-001/4
(DADI) 		3401010000NRG24290420230111662 29/04/2023 PINKI MUNDAIN 3401010WL005980 PINKI MUNDAIN 00048 BKID0004956 1596 1596 Processed 13/05/2023 1537151873 PINKI MUNDA- AKAMROMA BANK OF INDIA(508505)
15 LAPUNG JH-01-010-002-001/9
(DADI) 		3401010000NRG24290420230111664 29/04/2023 CHARNU MUNDA 3401010WL005980 CHARNU MUNDA 00048 BKID0004956 1596 1596 Processed 13/05/2023 1537151878 CHRNU MUNDA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-002-001/9
(DADI) 		3401010000NRG24290420230111665 29/04/2023 JHIRGI MUNDAIN 3401010WL005980 JHIRGI MUNDAIN 00048 BKID0004956 1596 1596 Processed 13/05/2023 1537151876 JHIRGI MUNDAIN W/O CHARNU MUNDA BANK OF INDIA(508505)
SubTotal 11172 11172
17 LAPUNG JH-01-010-002-001/295
(DADI) 		3401010000NRG24290420230111654 29/04/2023 BINITA KUMARI 3401010WL005980 BINITA KUMARI 00048 BKID0004959 1596 1596 Processed 13/05/2023 1537151880 BINITA KUMARI BANK OF INDIA(508505)
SubTotal 1596 1596
18 LAPUNG JH-01-010-002-001/10
(DADI) 		3401010000NRG24290420230111648 29/04/2023 MUCHHU MUNDA 3401010WL005980 MUCHHU MUNDA 00197 BKID0JHARGB 1596 1596 Processed 13/05/2023 1537151832 Mr. MUCHU MUNDA VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-002-001/163
(DADI) 		3401010000NRG24290420230111651 29/04/2023 ASHOK MUNDA 3401010WL005980 ASHOK MUNDA 00197 BKID0JHARGB 1596 1596 Processed 13/05/2023 1537151834 Mr. ASHOK MUNDA & SUKRO MUNDA . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24290420230111653 29/04/2023 MUKESH GOPE 3401010WL005980 MUKESH GOPE 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537151835 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-002-001/3
(DADI) 		3401010000NRG24290420230111656 29/04/2023 RAIYA MUNDA 3401010WL005980 RAIYA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537151833 Mr. RAIYA MUNDA VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-002-001/53
(DADI) 		3401010000NRG24290420230111663 29/04/2023 SANTOSHI DEVI 3401010WL005980 SANTOSHI DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537151837 Mr. SANTOSHI DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-002-007/99
(DADI) 		3401010000NRG24290420230111773 29/04/2023 DHARMU SAHU 3401010WL005985 DHARMU SAHU 00197 BKID0JHARGB 684 684 Processed 13/05/2023 1537151838 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 12084 12084
24 LAPUNG JH-01-010-002-004/131
(DADI) 		3401010000NRG24290420230111792 29/04/2023 KARISHMA KUMARI 3401010WL005987 KARISHMA KUMARI 00415 SBIN0001097 684 684 Processed 13/05/2023 1537151839 Karishma Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
25 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24290420230111657 29/04/2023 JASINTA HORO 3401010WL005980 JASINTA HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151845 MRS JASINTA HORO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-001/311
(DADI) 		3401010000NRG24290420230111659 29/04/2023 JASMATI DEVI 3401010WL005980 JASMATI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151847 Mrs. JASMATI DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24290420230111666 29/04/2023 KUNWARI BARLA 3401010WL005980 KUNWARI BARLA 00415 SBIN0003574 684 684 Processed 13/05/2023 1537151827 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24290420230111667 29/04/2023 SETENG BARLA 3401010WL005980 SETENG BARLA 00415 SBIN0003574 684 684 Processed 13/05/2023 1537151850 MISS SETENG BARLA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-002/15
(DADI) 		3401010000NRG24290420230111722 29/04/2023 SUNITA DEVI 3401010WL005984 SUNITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151843 MRS SUNITA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-002/18
(DADI) 		3401010000NRG24290420230111724 29/04/2023 YOGENDRA RAM 3401010WL005984 YOGENDRA RAM 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151846 MR JOGENDRA RAM STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-002/2
(DADI) 		3401010000NRG24290420230111725 29/04/2023 GANDUR RAM 3401010WL005984 GANDUR RAM 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151844 MR GANDUR RAM STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-002/201
(DADI) 		3401010000NRG24290420230111766 29/04/2023 SHRAWAN SINGH 3401010WL005985 SHRAWAN SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151857 MR SHRAWAN SINGH STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-002/229
(DADI) 		3401010000NRG24290420230111768 29/04/2023 RATNI ORAIN 3401010WL005985 RATNI ORAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151858 RATNI ORAIN W/O MANIYA ORAON BANK OF INDIA(508505)
34 LAPUNG JH-01-010-002-002/274
(DADI) 		3401010000NRG24290420230111769 29/04/2023 JITNI MUNDAIN 3401010WL005985 JITNI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151862 TIJAN BHENGRA BANK OF INDIA(508505)
35 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24290420230111726 29/04/2023 KHATIRAN BARLA 3401010WL005984 KHATIRAN BARLA 00415 SBIN0003574 684 684 Processed 13/05/2023 1537151830 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
36 LAPUNG JH-01-010-002-002/377
(DADI) 		3401010000NRG24290420230111727 29/04/2023 SHIV CHARAN GOPE 3401010WL005984 SHIV CHARAN GOPE 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151856 MR SHIVCHARAN GOPE STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24290420230111770 29/04/2023 DALU SAHU 3401010WL005985 DALU SAHU 00415 SBIN0003574 684 684 Processed 13/05/2023 1537151828 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
38 LAPUNG JH-01-010-002-002/404
(DADI) 		3401010000NRG24290420230111728 29/04/2023 SAHODRA DEVI 3401010WL005984 SAHODRA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151855 MS SOHADRA DEVI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24290420230111668 29/04/2023 SAMITA DEVI 3401010WL005980 SAMITA DEVI 00415 SBIN0003574 684 684 Processed 13/05/2023 1537151848 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
40 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24290420230111790 29/04/2023 BASANTI GURIA 3401010WL005987 BASANTI GURIA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537151864 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-002-002/566
(DADI) 		3401010000NRG24290420230111734 29/04/2023 RITA DEVI 3401010WL005984 RITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151853 MISS RITA DEVI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-002-002/567
(DADI) 		3401010000NRG24290420230111735 29/04/2023 SHOVHANTI KUMARI 3401010WL005984 SHOVHANTI KUMARI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151849 MISS SOBHANTI KUMARI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-002-003/144
(DADI) 		3401010000NRG24290420230111736 29/04/2023 NANKI ORAIN 3401010WL005984 NANKI ORAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151860 MRS NANKI ORAIN STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-002-003/189
(DADI) 		3401010000NRG24290420230111737 29/04/2023 SUGIYA ORAIN 3401010WL005984 SUGIYA ORAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151859 MRS SUGIYA ORAIN STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-002-003/253
(DADI) 		3401010000NRG24290420230111739 29/04/2023 RANTHI ORAON 3401010WL005984 RANTHI ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151852 MS RANTHI ORAON STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-002-003/272
(DADI) 		3401010000NRG24290420230111791 29/04/2023 CHILGI ORAIN 3401010WL005987 CHILGI ORAIN 00415 SBIN0003574 684 684 Processed 13/05/2023 1537151861 MISS CHILAGI ORAIN STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-002-003/47
(DADI) 		3401010000NRG24290420230111740 29/04/2023 GANGU ORAON 3401010WL005984 GANGU ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537151826 MR GANGU ORAON STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24290420230111742 29/04/2023 DINESH HORO 3401010WL005984 DINESH HORO 00415 SBIN0003574 684 684 Processed 13/05/2023 1537151829 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 49932 49932
49 LAPUNG JH-01-010-002-001/311
(DADI) 		3401010000NRG24290420230111658 29/04/2023 DAYANAND TURI 3401010WL005980 DAYANAND TURI 00415 SBIN0012618 2736 2736 Processed 13/05/2023 1537151851 MR DAYANAND TURI STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-002-001/315
(DADI) 		3401010000NRG24290420230111660 29/04/2023 MAHADEW TURI 3401010WL005980 MAHADEW TURI 00415 SBIN0012618 2736 2736 Processed 13/05/2023 1537151854 MR MAHADEW TURI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-002-001/315
(DADI) 		3401010000NRG24290420230111661 29/04/2023 MANJU KUMARI 3401010WL005980 MANJU KUMARI 00415 SBIN0012618 2736 2736 Processed 13/05/2023 1537151863 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
SubTotal 8208 8208
52 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24290420230111782 29/04/2023 RAGHUNATH BHAGAT 3401010WL005986 RAGHUNATH BHAGAT 00687 IBKL063JS69 684 684 Processed 13/05/2023 1537151836 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 684 684
53 LAPUNG JH-01-010-002-002/564
(DADI) 		3401010000NRG24290420230111733 29/04/2023 SUSHMA KUMARI 3401010WL005984 SUSHMA KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537151881 Mrs. SUSHMA KUMARI VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-002-003/231
(DADI) 		3401010000NRG24290420230111771 29/04/2023 RUPI ORAIN 3401010WL005985 RUPI ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537151831 RUPI ORAIN BANK OF INDIA(508505)
55 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24290420230111772 29/04/2023 JANKI DEVI 3401010WL005985 JANKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537151842 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-002-004/78
(DADI) 		3401010000NRG24290420230111784 29/04/2023 HELACHANDRA SAHU 3401010WL005986 HELACHANDRA SAHU 00695 SBIN0RRVCGB 684 684 Processed 13/05/2023 1537151841 Mr. HELACHANDRA SAHU S/O RAJU SAHU . VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24290420230111743 29/04/2023 SANDVA BHAGAT 3401010WL005984 SANDVA BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537151840 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8208 8208
Total 110352 110352

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_290423APB_FTO_72613 BANK OF INDIA BKID0004952 GOVINDPUR 17784
2 LAPUNG JH3401010002_290423APB_FTO_72613 BANK OF INDIA BKID0004956 BIRDA 11172
3 LAPUNG JH3401010002_290423APB_FTO_72613 BANK OF INDIA BKID0004959 BERO 1596
4 LAPUNG JH3401010002_290423APB_FTO_72613 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12084
5 LAPUNG JH3401010002_290423APB_FTO_72613 State Bank of India SBIN0001097 KHUNTI 684
6 LAPUNG JH3401010002_290423APB_FTO_72613 State Bank of India SBIN0003574 LAPUNG 49932
7 LAPUNG JH3401010002_290423APB_FTO_72613 State Bank of India SBIN0012618 BERO 8208
8 LAPUNG JH3401010002_290423APB_FTO_72613 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 684
9 LAPUNG JH3401010002_290423APB_FTO_72613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 5472
10 LAPUNG JH3401010002_290423APB_FTO_72613 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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