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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010002_301223APB_FTO_862296
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-01-010-002-002/176
(DADI) 		3401010000NRG24301220231527204 30/12/2023 SHAKUNTALA DEVI 3401010WL091924 SHAKUNTALA DEVI 00048 BKID0004952 1368 1368 Processed 09/03/2024 1553204402 SHAKUNTALA DEVI W/O JITENDRA SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-002-002/409
(DADI) 		3401010000NRG24301220231527437 30/12/2023 ARTI DEVI 3401010WL091941 ARTI DEVI 00048 BKID0004952 684 684 Processed 09/03/2024 1553204403 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24301220231527208 30/12/2023 SARSWATI DEVI 3401010WL091924 SARSWATI DEVI 00048 BKID0004952 912 912 Processed 09/03/2024 1553204404 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24301220231527222 30/12/2023 BAJRANG ORAON 3401010WL091925 BAJRANG ORAON 00048 BKID0004952 1368 1368 Processed 09/03/2024 1553204401 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-002-004/13
(DADI) 		3401010000NRG24301220231527448 30/12/2023 KHEMLAL SAHU 3401010WL091942 KHEMLAL SAHU 00048 BKID0004952 684 684 Processed 09/03/2024 1553204400 Khemlal Nag JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5016 5016
6 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24301220231527216 30/12/2023 LACHHU ORAON 3401010WL091925 LACHHU ORAON 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1553204408 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24301220231527217 30/12/2023 LITGU ORAON 3401010WL091925 LITGU ORAON 00197 BKID0JHARGB 1368 1368 Processed 09/03/2024 1553204407 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/218
(DADI) 		3401010000NRG24301220231527339 30/12/2023 MEGHRAJ GOPE 3401010WL091934 MEGHRAJ GOPE 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1553204414 Mr. MEGHRAJ GOPE VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-002-001/243
(DADI) 		3401010000NRG24301220231527340 30/12/2023 MUKESH GOPE 3401010WL091934 MUKESH GOPE 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1553204410 Mr. MUKESH GOPE VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-004/17
(DADI) 		3401010000NRG24301220231527351 30/12/2023 GAUTAM SAHU 3401010WL091934 GAUTAM SAHU 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1553204406 Mr. GAUTAM SAHU VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-004/19
(DADI) 		3401010000NRG24301220231527352 30/12/2023 TIJAN DEVI 3401010WL091934 TIJAN DEVI 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1553204412 TIJAN DEVI BANK OF INDIA(508505)
12 LAPUNG JH-01-010-002-004/20
(DADI) 		3401010000NRG24301220231527353 30/12/2023 GEETA DEVI 3401010WL091934 GEETA DEVI 00197 BKID0JHARGB 912 912 Processed 09/03/2024 1553204415 Mrs. GITA DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-002-004/27
(DADI) 		3401010000NRG24301220231527354 30/12/2023 NILKAMAL SAHU 3401010WL091934 NILKAMAL SAHU 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1553204411 NIL KAMAL SAHU JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-002-004/67
(DADI) 		3401010000NRG24301220231527356 30/12/2023 SANICHARWA MUNDA 3401010WL091934 SANICHARWA MUNDA 00197 BKID0JHARGB 456 456 Processed 09/03/2024 1553204413 Mr. SHANICHARVA MUNDA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24301220231527440 30/12/2023 NAWRANG GOPE 3401010WL091941 NAWRANG GOPE 00197 BKID0JHARGB 684 684 Processed 09/03/2024 1553204409 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 7752 7752
16 LAPUNG JH-01-010-002-004/149
(DADI) 		3401010000NRG24301220231527350 30/12/2023 BASANTI DEVI 3401010WL091934 BASANTI DEVI 00415 SBIN0001097 684 684 Processed 09/03/2024 1553204396 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
17 LAPUNG JH-01-010-002-001/300
(DADI) 		3401010000NRG24301220231527435 30/12/2023 JASINTA HORO 3401010WL091941 JASINTA HORO 00415 SBIN0003574 684 684 Processed 09/03/2024 1553204427 MRS JASINTA HORO STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/331
(DADI) 		3401010000NRG24301220231527436 30/12/2023 MAINI ORAIN 3401010WL091941 MAINI ORAIN 00415 SBIN0003574 684 684 Processed 09/03/2024 1553204390 MRS MAINI ORAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-002-002/348
(DADI) 		3401010000NRG24301220231527205 30/12/2023 MADU MUNDA 3401010WL091924 MADU MUNDA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204398 MR MADU MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/357
(DADI) 		3401010000NRG24301220231527206 30/12/2023 RANTHU KACHHAP 3401010WL091924 RANTHU KACHHAP 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204392 MR RANTHU MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/38
(DADI) 		3401010000NRG24301220231527207 30/12/2023 DALU SAHU 3401010WL091924 DALU SAHU 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204426 Dalu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
22 LAPUNG JH-01-010-002-002/514
(DADI) 		3401010000NRG24301220231527438 30/12/2023 SAMITA DEVI 3401010WL091941 SAMITA DEVI 00415 SBIN0003574 684 684 Processed 09/03/2024 1553204386 SAMITA DEVI PUNJAB NATIONAL BANK(508568)
23 LAPUNG JH-01-010-002-002/528
(DADI) 		3401010000NRG24301220231527209 30/12/2023 BILSO DEVI 3401010WL091924 BILSO DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204416 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24301220231527439 30/12/2023 BASANTI GURIA 3401010WL091941 BASANTI GURIA 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204399 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24301220231527219 30/12/2023 SANTU KR. NAG 3401010WL091925 SANTU KR. NAG 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204417 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
26 LAPUNG JH-01-010-002-002/67
(DADI) 		3401010000NRG24301220231527220 30/12/2023 KALESWARI DEVI 3401010WL091925 KALESWARI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204391 MR KALESHWARI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-002-003/129
(DADI) 		3401010000NRG24301220231527221 30/12/2023 MADLI ORAON 3401010WL091925 MADLI ORAON 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204393 MR MADLI ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-003/207
(DADI) 		3401010000NRG24301220231527223 30/12/2023 BUDHI DEVI 3401010WL091925 BUDHI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204395 MISS BUDHI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-003/208
(DADI) 		3401010000NRG24301220231527345 30/12/2023 MADAN MUINDA 3401010WL091934 MADAN MUINDA 00415 SBIN0003574 456 456 Processed 09/03/2024 1553204424 MRS MADAN MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-003/209
(DADI) 		3401010000NRG24301220231527346 30/12/2023 MANBAHAL MUNDA 3401010WL091934 MANBAHAL MUNDA 00415 SBIN0003574 456 456 Processed 09/03/2024 1553204385 MR MANBAHAL MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24301220231527224 30/12/2023 JHIRGI DEVI 3401010WL091925 JHIRGI DEVI 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204389 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24301220231527225 30/12/2023 JANKI MUNDAIN 3401010WL091925 JANKI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 09/03/2024 1553204387 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-004/34
(DADI) 		3401010000NRG24301220231527355 30/12/2023 LAXAMI DEVI 3401010WL091934 LAXAMI DEVI 00415 SBIN0003574 684 684 Processed 09/03/2024 1553204384 MRS LAXMI DEVI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-004/86
(DADI) 		3401010000NRG24301220231527357 30/12/2023 PUNAM DEVI 3401010WL091934 PUNAM DEVI 00415 SBIN0003574 912 912 Processed 09/03/2024 1553204394 MISS PUNAM DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24301220231527450 30/12/2023 SANGITA BARLA 3401010WL091942 SANGITA BARLA 00415 SBIN0003574 684 684 Processed 09/03/2024 1553204388 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24301220231527451 30/12/2023 DINESH HORO 3401010WL091942 DINESH HORO 00415 SBIN0003574 684 684 Processed 09/03/2024 1553204425 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 20976 20976
37 LAPUNG JH-01-010-002-004/146
(DADI) 		3401010000NRG24301220231527349 30/12/2023 KRISHNA NAYAK 3401010WL091934 KRISHNA NAYAK 00468 UBIN0538035 684 684 Processed 09/03/2024 1553204397 Krishna Nayak AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 684 684
38 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24301220231527218 30/12/2023 PUSHPA HORO 3401010WL091925 PUSHPA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1553204422 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-002-002/13
(DADI) 		3401010000NRG24301220231527341 30/12/2023 LALITA DEVI 3401010WL091934 LALITA DEVI 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1553204405 LALITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
40 LAPUNG JH-01-010-002-004/11
(DADI) 		3401010000NRG24301220231527447 30/12/2023 JANKI DEVI 3401010WL091942 JANKI DEVI 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1553204421 Mrs. JANKI DEVI VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-002-004/143
(DADI) 		3401010000NRG24301220231527348 30/12/2023 JOUNI MUNDAIN 3401010WL091934 JOUNI MUNDAIN 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1553204423 Mrs. JAUNI MUNDAIN VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24301220231527449 30/12/2023 ARJUN ORAON 3401010WL091942 ARJUN ORAON 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1553204419 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-002-007/178
(DADI) 		3401010000NRG24301220231527452 30/12/2023 LAXMAN ORAON 3401010WL091942 LAXMAN ORAON 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1553204418 LAXMAN ORAON BANK OF INDIA(508505)
44 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24301220231527453 30/12/2023 SANDVA BHAGAT 3401010WL091942 SANDVA BHAGAT 00695 SBIN0RRVCGB 684 684 Processed 09/03/2024 1553204420 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 40584 40584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_301223APB_FTO_862296 BANK OF INDIA BKID0004952 GOVINDPUR 5016
2 LAPUNG JH3401010002_301223APB_FTO_862296 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 7752
3 LAPUNG JH3401010002_301223APB_FTO_862296 State Bank of India SBIN0001097 KHUNTI 684
4 LAPUNG JH3401010002_301223APB_FTO_862296 State Bank of India SBIN0003574 LAPUNG 20976
5 LAPUNG JH3401010002_301223APB_FTO_862296 Union Bank of India UBIN0538035 RANCHI 684
6 LAPUNG JH3401010002_301223APB_FTO_862296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 4788
7 LAPUNG JH3401010002_301223APB_FTO_862296 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 684

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