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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DADI
Fto No. : JH3401010002_041123APB_FTO_712525
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-01-010-002-002/409
(DADI) 		3401010000NRG24Z031120231320011 04/11/2023 ARTI DEVI 3401010WL078153 ARTI DEVI 00048 BKID0004952 324 324 Processed 05/11/2023 S12975109 Arti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-002-002/515
(DADI) 		3401010000NRG24Z031120231319998 04/11/2023 SARSWATI DEVI 3401010WL078152 SARSWATI DEVI 00048 BKID0004952 162 162 Processed 05/11/2023 S12975109 Mrs. SARSAWATI DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-002-003/200
(DADI) 		3401010000NRG24Z031120231320045 04/11/2023 BAJRANG ORAON 3401010WL078155 BAJRANG ORAON 00048 BKID0004952 324 324 Processed 05/11/2023 S12975109 BAJRANJ ORAON SO JALHA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24Z031120231320017 04/11/2023 JAGARANI HORO 3401010WL078153 JAGARANI HORO 00048 BKID0004952 324 324 Processed 05/11/2023 S12975109 JAGRANI HORO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
5 LAPUNG JH-01-010-002-001/44
(DADI) 		3401010000NRG24Z031120231320028 04/11/2023 BANDHNA ORAON 3401010WL078154 BANDHNA ORAON 00048 BKID0004956 324 324 Processed 05/11/2023 S12975109 Mr. BANDHANA ORAON VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-002-007/104
(DADI) 		3401010000NRG24Z041120231325767 04/11/2023 PANKHRAJ KUJUR 3401010WL078457 PANKHRAJ KUJUR 00048 BKID0004956 27 27 Processed 05/11/2023 S12975109 PANKHRAJ KUJUR PUNJAB NATIONAL BANK(508568)
SubTotal 351 351
7 LAPUNG JH-01-010-002-001/104
(DADI) 		3401010000NRG24Z031120231319994 04/11/2023 LACHHU ORAON 3401010WL078152 LACHHU ORAON 00197 BKID0JHARGB 324 324 Processed 05/11/2023 S12975109 Lachhu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-002-001/112
(DADI) 		3401010000NRG24Z031120231320026 04/11/2023 LITGU ORAON 3401010WL078154 LITGU ORAON 00197 BKID0JHARGB 324 324 Processed 05/11/2023 S12975109 Lengtu Uraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-002-004/67
(DADI) 		3401010000NRG24Z041120231325766 04/11/2023 SANICHARWA MUNDA 3401010WL078457 SANICHARWA MUNDA 00197 BKID0JHARGB 27 27 Processed 05/11/2023 S12975109 Mr. SHANICHARVA MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-002-005/50
(DADI) 		3401010000NRG24Z031120231320012 04/11/2023 NAWRANG GOPE 3401010WL078153 NAWRANG GOPE 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Mr. NAWRANG GOPE VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-002-006/21
(DADI) 		3401010000NRG24Z031120231320014 04/11/2023 GABRIYEL HORO 3401010WL078153 GABRIYEL HORO 00197 BKID0JHARGB 324 324 Processed 05/11/2023 S12975109 Mr. GABRIYAL HORO VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-002-007/99
(DADI) 		3401010000NRG24Z031120231319999 04/11/2023 DHARMU SAHU 3401010WL078152 DHARMU SAHU 00197 BKID0JHARGB 162 162 Processed 05/11/2023 S12975109 Dharmu Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1323 1323
13 LAPUNG JH-01-010-002-001/188
(DADI) 		3401010000NRG24Z031120231320027 04/11/2023 ELISIBA HORO 3401010WL078154 ELISIBA HORO 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 Mrs. ILISABA HORO VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-002-001/55
(DADI) 		3401010000NRG24Z031120231320057 04/11/2023 ANAND SAHU 3401010WL078156 ANAND SAHU 00415 SBIN0003574 54 54 Processed 05/11/2023 S12975109 Anand Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-002-002/1
(DADI) 		3401010000NRG24Z031120231319996 04/11/2023 KUNWARI BARLA 3401010WL078152 KUNWARI BARLA 00415 SBIN0003574 162 162 Processed 05/11/2023 S12975109 MS KUNVARI BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-002-002/105
(DADI) 		3401010000NRG24Z031120231320058 04/11/2023 CHENDEYA HERENZ 3401010WL078156 CHENDEYA HERENZ 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR CHANDAYA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-002-002/141
(DADI) 		3401010000NRG24Z031120231320010 04/11/2023 SETENG BARLA 3401010WL078153 SETENG BARLA 00415 SBIN0003574 162 162 Processed 05/11/2023 S12975109 MISS SETENG BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-002-002/283
(DADI) 		3401010000NRG24Z031120231320029 04/11/2023 KHATIRAN BARLA 3401010WL078154 KHATIRAN BARLA 00415 SBIN0003574 162 162 Processed 05/11/2023 S12975109 KHATIRAN BARLA S/O UMLAN BARLA BANK OF INDIA(508505)
19 LAPUNG JH-01-010-002-002/371
(DADI) 		3401010000NRG24Z041120231325761 04/11/2023 PARIBA DEVI 3401010WL078457 PARIBA DEVI 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MRS PARIBA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-002-002/389
(DADI) 		3401010000NRG24Z041120231325762 04/11/2023 ANGNI MUNDIN 3401010WL078457 ANGNI MUNDIN 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MISS ANGANI MUNDAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-002-002/390
(DADI) 		3401010000NRG24Z041120231325763 04/11/2023 SURESH ORAON 3401010WL078457 SURESH ORAON 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR SURESH ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-002-002/430
(DADI) 		3401010000NRG24Z031120231320044 04/11/2023 MALTI DEVI 3401010WL078155 MALTI DEVI 00415 SBIN0003574 162 162 Processed 05/11/2023 S12975109 MRS MALTI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-002-002/553
(DADI) 		3401010000NRG24Z031120231320031 04/11/2023 BASANTI GURIA 3401010WL078154 BASANTI GURIA 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MRS BASANTI GURIA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-002-002/558
(DADI) 		3401010000NRG24Z041120231325764 04/11/2023 BINKO RANI DHAN 3401010WL078457 BINKO RANI DHAN 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MRS BINKO RANI DHAN STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-002-002/559
(DADI) 		3401010000NRG24Z041120231325765 04/11/2023 CHILGI MUNDAIN 3401010WL078457 CHILGI MUNDAIN 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MRS CHILGI MUNDAIN STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-002-002/66
(DADI) 		3401010000NRG24Z031120231320059 04/11/2023 SANTU KR. NAG 3401010WL078156 SANTU KR. NAG 00415 SBIN0003574 81 81 Processed 05/11/2023 S12975109 SANTU KUMAR NAG INDIA POST PAYMENTS BANK LIMITED(508528)
27 LAPUNG JH-01-010-002-003/208
(DADI) 		3401010000NRG24Z031120231320046 04/11/2023 MADAN MUINDA 3401010WL078155 MADAN MUINDA 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MRS MADAN MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-002-003/22
(DADI) 		3401010000NRG24Z031120231320047 04/11/2023 SUKHU LOHRA 3401010WL078155 SUKHU LOHRA 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR SUKHU LOHRA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-002-003/4
(DADI) 		3401010000NRG24Z031120231320048 04/11/2023 JHIRGI DEVI 3401010WL078155 JHIRGI DEVI 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MS JHIRGI DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-002-003/75
(DADI) 		3401010000NRG24Z031120231320049 04/11/2023 JANKI MUNDAIN 3401010WL078155 JANKI MUNDAIN 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR SURENDRA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-002-006/12
(DADI) 		3401010000NRG24Z031120231320050 04/11/2023 AJAY HORO 3401010WL078155 AJAY HORO 00415 SBIN0003574 162 162 Processed 05/11/2023 S12975109 MR AJAY HORO STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-002-006/17
(DADI) 		3401010000NRG24Z031120231320051 04/11/2023 SUKRA MUNDA 3401010WL078155 SUKRA MUNDA 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR SUKRA HORO STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-002-006/2
(DADI) 		3401010000NRG24Z031120231320052 04/11/2023 SUKRA MINZ 3401010WL078155 SUKRA MINZ 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR SUKARA ORAON STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-002-006/30
(DADI) 		3401010000NRG24Z031120231320053 04/11/2023 FOWRI MUNAIN 3401010WL078155 FOWRI MUNAIN 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MRS FOURI MUNDAIN STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24Z031120231320015 04/11/2023 FRANCIS HORO 3401010WL078153 FRANCIS HORO 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR FRANCIS HORO STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-002-006/72
(DADI) 		3401010000NRG24Z031120231320016 04/11/2023 SANGITA BARLA 3401010WL078153 SANGITA BARLA 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MISS SANGITA BARLA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-002-006/76
(DADI) 		3401010000NRG24Z031120231320018 04/11/2023 DINESH HORO 3401010WL078153 DINESH HORO 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR DINESH HORO STATE BANK OF INDIA(508548)
SubTotal 6777 6777
38 LAPUNG JH-01-010-002-001/107
(DADI) 		3401010000NRG24Z031120231319995 04/11/2023 RAGHUNATH BHAGAT 3401010WL078152 RAGHUNATH BHAGAT 00687 IBKL063JS69 324 324 Processed 05/11/2023 S12975109 Raghunath Oraon Tana Bhagat JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
39 LAPUNG JH-01-010-002-001/190
(DADI) 		3401010000NRG24Z031120231320043 04/11/2023 PUSHPA HORO 3401010WL078155 PUSHPA HORO 00695 SBIN0RRVCGB 324 324 Processed 05/11/2023 S12975109 Mrs. PUSHPA HORO VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-002-005/70
(DADI) 		3401010000NRG24Z031120231320013 04/11/2023 ARJUN ORAON 3401010WL078153 ARJUN ORAON 00695 SBIN0RRVCGB 324 324 Processed 05/11/2023 S12975109 Mr. ARJUN ORAON VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-002-007/371
(DADI) 		3401010000NRG24Z031120231320019 04/11/2023 SANDVA BHAGAT 3401010WL078153 SANDVA BHAGAT 00695 SBIN0RRVCGB 27 27 Processed 05/11/2023 S12975109 SANDUWA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010002_041123APB_FTO_712525 BANK OF INDIA BKID0004952 GOVINDPUR 1134
2 LAPUNG JH3401010002_041123APB_FTO_712525 BANK OF INDIA BKID0004956 BIRDA 351
3 LAPUNG JH3401010002_041123APB_FTO_712525 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1323
4 LAPUNG JH3401010002_041123APB_FTO_712525 State Bank of India SBIN0003574 LAPUNG 6777
5 LAPUNG JH3401010002_041123APB_FTO_712525 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
6 LAPUNG JH3401010002_041123APB_FTO_712525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 675

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