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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DANEKERA
Fto No. : JH3401010003_290423APB_FTO_71922
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-01-010-003-005/444
(DANEKERA) 		3401010000NRG24290420230110590 29/04/2023 SURESH GOP 3401010WL005936 SURESH GOP 00078 CNRB0004895 1368 1368 Processed 13/05/2023 1537176466 SURESH GOP CANARA BANK(508532)
SubTotal 1368 1368
2 LAPUNG JH-01-010-003-001/12
(DANEKERA) 		3401010000NRG24290420230110503 29/04/2023 TARA DEVI 3401010WL005935 TARA DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537176486 MR RAJU SONI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24290420230110508 29/04/2023 SHANTI DEVI 3401010WL005935 SHANTI DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537176427 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
4 LAPUNG JH-01-010-003-001/22
(DANEKERA) 		3401010000NRG24290420230110504 29/04/2023 KAMAL MAHTO 3401010WL005935 KAMAL MAHTO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176454 MR KAMAL MAHTO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-003-001/265
(DANEKERA) 		3401010000NRG24290420230110505 29/04/2023 BHASKAR NANDAN MISRA 3401010WL005935 BHASKAR NANDAN MISRA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176485 BHASHKAR NANDAN MISHRA IDBI BANK(607095)
6 LAPUNG JH-01-010-003-001/282
(DANEKERA) 		3401010000NRG24290420230110506 29/04/2023 RAVINDRA KUMAR SONI 3401010WL005935 RAVINDRA KUMAR SONI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176436 MR RAVINDRA KUMAR SONI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-003-001/32
(DANEKERA) 		3401010000NRG24290420230110507 29/04/2023 BASANT SAHU 3401010WL005935 BASANT SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176429 MR BASANT SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-003-001/40
(DANEKERA) 		3401010000NRG24290420230110509 29/04/2023 MANESHWAR SONI 3401010WL005935 MANESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176449 MR MANESHAWAR SONI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24290420230110511 29/04/2023 RANTHI DEVI 3401010WL005935 RANTHI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176452 MRS RANTHI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-003-001/420
(DANEKERA) 		3401010000NRG24290420230110510 29/04/2023 SURENDRA SAHU 3401010WL005935 SURENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176472 MR SURENDRA SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-003-001/422
(DANEKERA) 		3401010000NRG24290420230110512 29/04/2023 JITAN DEVI 3401010WL005935 JITAN DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176455 MRS JITAN DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-001/43
(DANEKERA) 		3401010000NRG24290420230110513 29/04/2023 GOPESHWAR SONI 3401010WL005935 GOPESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176442 MR GOPESHWAR SONI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-003-001/431
(DANEKERA) 		3401010000NRG24290420230110514 29/04/2023 ASHOK SONI 3401010WL005935 ASHOK SONI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176469 MR ASHOK SONI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-001/493
(DANEKERA) 		3401010000NRG24290420230110515 29/04/2023 BHUSHAN SONI 3401010WL005935 BHUSHAN SONI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176458 MR BHUSHAN SONI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-001/515
(DANEKERA) 		3401010000NRG24290420230110516 29/04/2023 PREM PRAVIN NANDAN MISHRA 3401010WL005935 PREM PRAVIN NANDAN MISHRA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176456 MR PREM PRAVIINNANDAN MISHRA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-001/52
(DANEKERA) 		3401010000NRG24290420230110517 29/04/2023 BHUNESHWAR SONI 3401010WL005935 BHUNESHWAR SONI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176447 BHUNESHWAR SONI AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAPUNG JH-01-010-003-001/66
(DANEKERA) 		3401010000NRG24290420230110518 29/04/2023 MANJU DEVI 3401010WL005935 MANJU DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176432 MR BALESWAR SONI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-003-001/74
(DANEKERA) 		3401010000NRG24290420230110519 29/04/2023 PUNAM DEVI 3401010WL005935 PUNAM DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176457 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-001/76
(DANEKERA) 		3401010000NRG24290420230110520 29/04/2023 ANDHU SONI 3401010WL005935 ANDHU SONI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176465 ANTHU SONI INDIA POST PAYMENTS BANK LIMITED(508528)
20 LAPUNG JH-01-010-003-002/113
(DANEKERA) 		3401010000NRG24290420230110521 29/04/2023 BAIJNATH GOPE 3401010WL005935 BAIJNATH GOPE 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176433 MR BAIJNATH GOPE STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-002/312
(DANEKERA) 		3401010000NRG24290420230110583 29/04/2023 BINIT AIND 3401010WL005936 BINIT AIND 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176428 MR BINIT AIND STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-003/100
(DANEKERA) 		3401010000NRG24290420230110522 29/04/2023 BITNA MUNDA 3401010WL005935 BITNA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176467 MR BITNA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-003-003/141
(DANEKERA) 		3401010000NRG24290420230110584 29/04/2023 MOTI LAL BHAGAT 3401010WL005936 MOTI LAL BHAGAT 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176479 MOTILAL BHAGAT BANK OF BARODA(606985)
24 LAPUNG JH-01-010-003-003/144
(DANEKERA) 		3401010000NRG24290420230110585 29/04/2023 CHAMU CHIK BARAIK 3401010WL005936 CHAMU CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176435 MR CHAMU BAARAIK STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-003-003/21
(DANEKERA) 		3401010000NRG24290420230110523 29/04/2023 BUDHWA ORAON 3401010WL005935 BUDHWA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176434 MR BUDHWA ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-003/247
(DANEKERA) 		3401010000NRG24290420230110586 29/04/2023 DHARMENDRA CHIK BARAIK 3401010WL005936 DHARMENDRA CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176445 MR DHARMENDRA CHIK BARAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-003/28
(DANEKERA) 		3401010000NRG24290420230110524 29/04/2023 DAROGA OROAN 3401010WL005935 DAROGA OROAN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176463 MR DAROGA ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-003/303
(DANEKERA) 		3401010000NRG24290420230110525 29/04/2023 SHRAWAN ORAON 3401010WL005935 SHRAWAN ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176462 MR SHARWAN ORAON STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-003/35
(DANEKERA) 		3401010000NRG24290420230110526 29/04/2023 FAGUWA LOHRA 3401010WL005935 FAGUWA LOHRA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176431 MR FAGUWA LOHRA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-003-003/460
(DANEKERA) 		3401010000NRG24290420230110587 29/04/2023 BIDDYA BARAIK 3401010WL005936 BIDDYA BARAIK 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176437 BIDDIYA CHIK BARAIK D O BHIKRAM CHIK BAR PUNJAB NATIONAL BANK(508568)
31 LAPUNG JH-01-010-003-003/6
(DANEKERA) 		3401010000NRG24290420230110528 29/04/2023 BOYO ORAON 3401010WL005935 BOYO ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176453 Boyo Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-003-003/61
(DANEKERA) 		3401010000NRG24290420230110529 29/04/2023 NARAYAN PAIK 3401010WL005935 NARAYAN PAIK 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176481 MR NARAYAN PAIK STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-003-003/80
(DANEKERA) 		3401010000NRG24290420230110530 29/04/2023 MADU BARIAK 3401010WL005935 MADU BARIAK 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176477 MR MADU BARAIK STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-003-003/88
(DANEKERA) 		3401010000NRG24290420230110531 29/04/2023 SANJHO DEVI 3401010WL005935 SANJHO DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176441 MRS SANJHO DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24290420230110533 29/04/2023 LALITA DEVI 3401010WL005935 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176430 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-003-004/21
(DANEKERA) 		3401010000NRG24290420230110532 29/04/2023 RAMDAYAL ORAON 3401010WL005935 RAMDAYAL ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176482 MR RAM DAYAL ORAON STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24290420230110535 29/04/2023 JANKI ORAIN 3401010WL005935 JANKI ORAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176451 MRS JANKI ORAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-004/33
(DANEKERA) 		3401010000NRG24290420230110534 29/04/2023 KRISHNA ORAON 3401010WL005935 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176483 MR KRISHNA ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-003-004/69
(DANEKERA) 		3401010000NRG24290420230110536 29/04/2023 JYOTISH NAG 3401010WL005935 JYOTISH NAG 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176473 MR JYOTISH NAG STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-003-004/72
(DANEKERA) 		3401010000NRG24290420230110537 29/04/2023 JIDAN KANDULNA 3401010WL005935 JIDAN KANDULNA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176448 MR JIDAN KANDULNA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-003-004/8
(DANEKERA) 		3401010000NRG24290420230110538 29/04/2023 CHARKU ORAON 3401010WL005935 CHARKU ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176474 MR CHARKU ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-003-004/81
(DANEKERA) 		3401010000NRG24290420230110539 29/04/2023 LAXMAN GOPE 3401010WL005935 LAXMAN GOPE 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176439 MR LACHU GOPE STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-003-005/443
(DANEKERA) 		3401010000NRG24290420230110589 29/04/2023 SHANKAR CHIK BARAIK 3401010WL005936 SHANKAR CHIK BARAIK 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176438 MR SAHANKAR CHIK BARAIK STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-003-005/53
(DANEKERA) 		3401010000NRG24290420230110591 29/04/2023 LAGNI DEVI 3401010WL005936 LAGNI DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537176446 MISS LAGANE DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-003-006/100
(DANEKERA) 		3401010000NRG24290420230110592 29/04/2023 DEVANTI DEVI 3401010WL005936 DEVANTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176471 MRS DEVANTI DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-003-006/25
(DANEKERA) 		3401010000NRG24290420230110594 29/04/2023 DALE MUNDA 3401010WL005936 DALE MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176440 MR DALE MUNDA STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-003-006/35
(DANEKERA) 		3401010000NRG24290420230110595 29/04/2023 KUNTI DEVI 3401010WL005936 KUNTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176476 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-003-006/35
(DANEKERA) 		3401010000NRG24290420230110597 29/04/2023 MAMTA DEVI 3401010WL005936 MAMTA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176464 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-003-006/35
(DANEKERA) 		3401010000NRG24290420230110596 29/04/2023 SHANKAR SINGH 3401010WL005936 SHANKAR SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176475 MR SHANKAR SINGH STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-003-006/42
(DANEKERA) 		3401010000NRG24290420230110598 29/04/2023 DIPNARAYAN SINGH 3401010WL005936 DIPNARAYAN SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176461 MR DIPNARAYAN SINGH STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24290420230110540 29/04/2023 AMARDIP SINGH 3401010WL005935 AMARDIP SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176459 MR AMAR DIP SING STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24290420230110542 29/04/2023 ANLA DEVI 3401010WL005935 ANLA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176478 MRS ANLA DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-003-006/44
(DANEKERA) 		3401010000NRG24290420230110541 29/04/2023 VIKAS KUMAR SINGH 3401010WL005935 VIKAS KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176444 MR VIKASKUMARSINGHKUMARSINGHKUMARSINGH K STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-003-006/58
(DANEKERA) 		3401010000NRG24290420230110599 29/04/2023 KUNTI DEVI 3401010WL005936 KUNTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176460 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-003-006/65
(DANEKERA) 		3401010000NRG24290420230110600 29/04/2023 SANGITA DEVI 3401010WL005936 SANGITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176450 MRS SANGITA KUMARI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-003-006/69
(DANEKERA) 		3401010000NRG24290420230110601 29/04/2023 ELESABA HORO 3401010WL005936 ELESABA HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176470 MRS ELISABA HORO STATE BANK OF INDIA(508548)
57 LAPUNG JH-01-010-003-006/69
(DANEKERA) 		3401010000NRG24290420230110602 29/04/2023 JORANG HORO 3401010WL005936 JORANG HORO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176443 MR JORONG HORO STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-003-006/77
(DANEKERA) 		3401010000NRG24290420230110603 29/04/2023 ANANDNI AIND 3401010WL005936 ANANDNI AIND 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176468 MRS ANANDINI AIND STATE BANK OF INDIA(508548)
59 LAPUNG JH-01-010-003-006/94
(DANEKERA) 		3401010000NRG24290420230110604 29/04/2023 JANKI MUNDAIN 3401010WL005936 JANKI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537176480 MRS JANKI MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 142272 142272
60 LAPUNG JH-01-010-003-003/518
(DANEKERA) 		3401010000NRG24290420230110527 29/04/2023 SUMAN KUMARI 3401010WL005935 SUMAN KUMARI 00462 UCBA0000803 2736 2736 Processed 13/05/2023 1537176426 SUMAN KUMARI UCO BANK(607066)
SubTotal 2736 2736
61 LAPUNG JH-01-010-003-005/199
(DANEKERA) 		3401010000NRG24290420230110588 29/04/2023 RIBAN DEVI 3401010WL005936 RIBAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1537176484 Mrs. RIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 153216 153216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010003_290423APB_FTO_71922 Canara Bank CNRB0004895 BERO 1368
2 LAPUNG JH3401010003_290423APB_FTO_71922 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
3 LAPUNG JH3401010003_290423APB_FTO_71922 State Bank of India SBIN0003574 LAPUNG 142272
4 LAPUNG JH3401010003_290423APB_FTO_71922 UCO Bank UCBA0000803 BERO 2736
5 LAPUNG JH3401010003_290423APB_FTO_71922 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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