Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:36:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_010723APB_FTO_298851
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-01-010-001-005/369
(BOKRANDA) 		3401010000NRG24010720230578579 01/07/2023 PRADEEP SAHU 3401010WL031534 PRADEEP SAHU 00048 BKID0004952 2736 2736 Processed 10/07/2023 3284501148 PRADEEP SAHU S/O JIT BAHAN SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24010720230578580 01/07/2023 ANITA HORO 3401010WL031534 ANITA HORO 00048 BKID0004952 1368 1368 Processed 10/07/2023 3284501149 ANITA HORO BANK OF INDIA(508505)
SubTotal 4104 4104
3 LAPUNG JH-01-010-004-001/140
(DEOGAON) 		3401010000NRG24010720230578435 01/07/2023 BHUKA MAHATO 3401010WL031529 BHUKA MAHATO 00048 BKID0004956 1368 1368 Processed 10/07/2023 3284501150 BHUKA MAHATO BANK OF INDIA(508505)
SubTotal 1368 1368
4 LAPUNG JH-01-010-001-001/136
(BOKRANDA) 		3401010000NRG24010720230578601 01/07/2023 BHAKU ORAON 3401010WL031535 BHAKU ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284501086 Mr. BHAKU ORAON VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/151
(BOKRANDA) 		3401010000NRG24010720230578405 01/07/2023 JAGARNATH MAHLI 3401010WL031529 JAGARNATH MAHLI 00197 BKID0JHARGB 2280 2280 Processed 10/07/2023 3284501097 Mr. JAGARNATH MAHLI S/O LT;SAURU MAHLI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-002/8
(BOKRANDA) 		3401010000NRG24010720230578416 01/07/2023 BALRAM SINGH 3401010WL031529 BALRAM SINGH 00197 BKID0JHARGB 2736 2736 Processed 10/07/2023 3284501094 MR BALRAM SINGH STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/88
(BOKRANDA) 		3401010000NRG24010720230578419 01/07/2023 SARITA DEVI 3401010WL031529 SARITA DEVI 00197 BKID0JHARGB 2736 2736 Processed 10/07/2023 3284501088 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24010720230578570 01/07/2023 RUILA MUNDA 3401010WL031534 RUILA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 10/07/2023 3284501091 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24010720230578571 01/07/2023 BIRBAL SWANSI 3401010WL031534 BIRBAL SWANSI 00197 BKID0JHARGB 2736 2736 Processed 10/07/2023 3284501085 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-003/55
(BOKRANDA) 		3401010000NRG24010720230578604 01/07/2023 ATWA LOHRA 3401010WL031535 ATWA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284501092 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-004/71
(BOKRANDA) 		3401010000NRG24010720230578573 01/07/2023 BANDHNA MUNDA 3401010WL031534 BANDHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284501095 Mr. BANDHNA MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-005/122
(BOKRANDA) 		3401010000NRG24010720230578742 01/07/2023 RAMESHWAR SAHU 3401010WL031543 RAMESHWAR SAHU 00197 BKID0JHARGB 1140 1140 Processed 10/07/2023 3284501096 Mr. RAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-006/21
(BOKRANDA) 		3401010000NRG24010720230578744 01/07/2023 BADEYA MUNDA 3401010WL031543 BADEYA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284501090 Mr. BEDEYA MUNDA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24010720230578432 01/07/2023 PRADESHIYA LOHRA 3401010WL031529 PRADESHIYA LOHRA 00197 BKID0JHARGB 2736 2736 Processed 10/07/2023 3284501087 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-007/38
(BOKRANDA) 		3401010000NRG24010720230578606 01/07/2023 CHANDRAPAL ORAON 3401010WL031535 CHANDRAPAL ORAON 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284501089 Mr. CHANDRAPAL ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-007/54
(BOKRANDA) 		3401010000NRG24010720230578582 01/07/2023 SANJAY ORAON 3401010WL031534 SANJAY ORAON 00197 BKID0JHARGB 2736 2736 Processed 10/07/2023 3284501093 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 26676 26676
17 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24010720230578406 01/07/2023 YASWANT BHAGAT 3401010WL031529 YASWANT BHAGAT 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501117 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/253
(BOKRANDA) 		3401010000NRG24010720230578407 01/07/2023 HARDUGAN ORAON 3401010WL031529 HARDUGAN ORAON 00415 SBIN0003574 2280 2280 Processed 10/07/2023 3284501123 MR HARDUGAN ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/256
(BOKRANDA) 		3401010000NRG24010720230578408 01/07/2023 KARTIK ORAON 3401010WL031529 KARTIK ORAON 00415 SBIN0003574 2280 2280 Processed 10/07/2023 3284501140 MR KARTIK ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/328
(BOKRANDA) 		3401010000NRG24010720230578409 01/07/2023 AZAD ORAON 3401010WL031529 AZAD ORAON 00415 SBIN0003574 2280 2280 Processed 10/07/2023 3284501137 MR AZAD ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/344
(BOKRANDA) 		3401010000NRG24010720230578732 01/07/2023 ASHA DEVI 3401010WL031542 ASHA DEVI 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501121 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24010720230578410 01/07/2023 FIRENDRA SAHU 3401010WL031529 FIRENDRA SAHU 00415 SBIN0003574 2280 2280 Processed 10/07/2023 3284501113 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-001/397
(BOKRANDA) 		3401010000NRG24010720230578411 01/07/2023 CHARWA ORAON 3401010WL031529 CHARWA ORAON 00415 SBIN0003574 2280 2280 Processed 10/07/2023 3284501119 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-001/461
(BOKRANDA) 		3401010000NRG24010720230578613 01/07/2023 CHARKU MAHLI 3401010WL031536 CHARKU MAHLI 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501139 MR CHARKU MAHLI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24010720230578412 01/07/2023 SUNITA DEVI 3401010WL031529 SUNITA DEVI 00415 SBIN0003574 2280 2280 Processed 10/07/2023 3284501111 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-001-002/229
(BOKRANDA) 		3401010000NRG24010720230578415 01/07/2023 FULO DEVI 3401010WL031529 FULO DEVI 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501135 MRS FULO DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-002/261
(BOKRANDA) 		3401010000NRG24010720230578602 01/07/2023 LAXMI DEVI 3401010WL031535 LAXMI DEVI 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501138 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24010720230578569 01/07/2023 KIRAN DEVI 3401010WL031534 KIRAN DEVI 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501136 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24010720230578568 01/07/2023 NAND KISHOR KHERWAR 3401010WL031534 NAND KISHOR KHERWAR 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501099 Mr. NANDKISHOR KHERWAR VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-001-002/8
(BOKRANDA) 		3401010000NRG24010720230578418 01/07/2023 JITBAHAN SINGH 3401010WL031529 JITBAHAN SINGH 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501128 MR JITBAHAN SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-002/94
(BOKRANDA) 		3401010000NRG24010720230578614 01/07/2023 SUGAD BARLA 3401010WL031536 SUGAD BARLA 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501100 Mr. SUGAR BARLA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24010720230578605 01/07/2023 SOMARI MUNDA 3401010WL031535 SOMARI MUNDA 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501133 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-004/91
(BOKRANDA) 		3401010000NRG24010720230578574 01/07/2023 VISHWANATH MUNDA 3401010WL031534 VISHWANATH MUNDA 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501098 MR BISHWANATH MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24010720230578420 01/07/2023 SIKANTO ORAON 3401010WL031529 SIKANTO ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501125 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-005/114
(BOKRANDA) 		3401010000NRG24010720230578421 01/07/2023 ANKITA DEVI 3401010WL031529 ANKITA DEVI 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501134 Mrs. ANKITA DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-005/119
(BOKRANDA) 		3401010000NRG24010720230578575 01/07/2023 BAIJNATH BARAIK 3401010WL031534 BAIJNATH BARAIK 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501114 Baijnath Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 LAPUNG JH-01-010-001-005/119
(BOKRANDA) 		3401010000NRG24010720230578576 01/07/2023 RAMRATI DEVI 3401010WL031534 RAMRATI DEVI 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501126 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-005/192
(BOKRANDA) 		3401010000NRG24010720230578422 01/07/2023 MANGRA ORAON 3401010WL031529 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501145 MR MANGRA ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-005/20
(BOKRANDA) 		3401010000NRG24010720230578423 01/07/2023 GITA ORAON 3401010WL031529 GITA ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501124 MRS GITA ORAON STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24010720230578424 01/07/2023 CHARKU SAHU 3401010WL031529 CHARKU SAHU 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501112 CHARKU SAHU BANK OF INDIA(508505)
41 LAPUNG JH-01-010-001-005/301
(BOKRANDA) 		3401010000NRG24010720230578426 01/07/2023 LALITA DEVI 3401010WL031529 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501130 MRS LALITA ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-005/34
(BOKRANDA) 		3401010000NRG24010720230578427 01/07/2023 SUSHILA DEVI 3401010WL031529 SUSHILA DEVI 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501129 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-001-005/35
(BOKRANDA) 		3401010000NRG24010720230578578 01/07/2023 GEETA DEVI 3401010WL031534 GEETA DEVI 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501141 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-001-005/435
(BOKRANDA) 		3401010000NRG24010720230578615 01/07/2023 SUMITRA DEVI 3401010WL031536 SUMITRA DEVI 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501127 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-001-005/453
(BOKRANDA) 		3401010000NRG24010720230578735 01/07/2023 SHOBHNATH LOHRA 3401010WL031542 SHOBHNATH LOHRA 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501146 MR SHOBHNATH LOHRA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24010720230578430 01/07/2023 DOMRA SAHU 3401010WL031529 DOMRA SAHU 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501131 MR DOMRA SAHU STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24010720230578965 01/07/2023 SUMITRA DEVI 3401010WL031555 SUMITRA DEVI 00415 SBIN0003574 2052 2052 Processed 10/07/2023 3284501120 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24010720230578966 01/07/2023 KUNWARI MUNDA 3401010WL031555 KUNWARI MUNDA 00415 SBIN0003574 2052 2052 Processed 10/07/2023 3284501144 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24010720230578967 01/07/2023 JENA MUNDA 3401010WL031555 JENA MUNDA 00415 SBIN0003574 2052 2052 Processed 10/07/2023 3284501147 MR JENA MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24010720230578968 01/07/2023 WANRI MUNDAIN 3401010WL031555 WANRI MUNDAIN 00415 SBIN0003574 2052 2052 Processed 10/07/2023 3284501142 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
51 LAPUNG JH-01-010-001-006/47
(BOKRANDA) 		3401010000NRG24010720230578616 01/07/2023 GANDOURI MUNDAIN 3401010WL031536 GANDOURI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501143 Gandauri Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAPUNG JH-01-010-001-006/71
(BOKRANDA) 		3401010000NRG24010720230578617 01/07/2023 SUKRA MUNDA 3401010WL031536 SUKRA MUNDA 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501132 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-001-006/76
(BOKRANDA) 		3401010000NRG24010720230578618 01/07/2023 BALARI MUNDA 3401010WL031536 BALARI MUNDA 00415 SBIN0003574 1368 1368 Processed 10/07/2023 3284501116 MR BALARI MUNDA STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24010720230578969 01/07/2023 SONMAIT DEVI 3401010WL031555 SONMAIT DEVI 00415 SBIN0003574 2052 2052 Processed 10/07/2023 3284501118 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-001-007/64
(BOKRANDA) 		3401010000NRG24010720230578433 01/07/2023 BHOLA MUNDA 3401010WL031529 BHOLA MUNDA 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501115 Mr. BHOLA MUNDA VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24010720230578434 01/07/2023 BINOD ORAON 3401010WL031529 BINOD ORAON 00415 SBIN0003574 2736 2736 Processed 10/07/2023 3284501122 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 85500 85500
57 LAPUNG JH-01-010-001-001/149
(BOKRANDA) 		3401010000NRG24010720230578731 01/07/2023 JATRU ORAON 3401010WL031542 JATRU ORAON 00695 SBIN0RRVCGB 1368 1368 Rejected 10/07/2023 3284501154 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LAPUNG JH-01-010-001-002/155
(BOKRANDA) 		3401010000NRG24010720230578413 01/07/2023 JITENDRA SAHU 3401010WL031529 JITENDRA SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284501104 Mr. JITENDRA SAHU & AMRITA DEVI . VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-001-002/163
(BOKRANDA) 		3401010000NRG24010720230578567 01/07/2023 PITAMBAR KHERWAR 3401010WL031534 PITAMBAR KHERWAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501107 Mr. PITAMBAR KHERWAR VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-001-002/22
(BOKRANDA) 		3401010000NRG24010720230578733 01/07/2023 SHRAWAN LOHRA 3401010WL031542 SHRAWAN LOHRA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501153 Sarvan Lohra BANK OF BARODA(606985)
61 LAPUNG JH-01-010-001-002/220
(BOKRANDA) 		3401010000NRG24010720230578414 01/07/2023 MANDEEP SINGH 3401010WL031529 MANDEEP SINGH 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284501106 Mr. MANDEEP SINGH VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-001-002/27
(BOKRANDA) 		3401010000NRG24010720230578603 01/07/2023 MANSIDH BARLA 3401010WL031535 MANSIDH BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501155 Mr. MANSHID BARLA VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-001-002/38
(BOKRANDA) 		3401010000NRG24010720230578734 01/07/2023 ISWAR SAHU 3401010WL031542 ISWAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501103 Mr. ISHWAR SAHU VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24010720230578572 01/07/2023 NARAYAN SWANSI 3401010WL031534 NARAYAN SWANSI 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284501108 Mr. NARAYAN SWANSI VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24010720230578425 01/07/2023 DRAUPADI DEVI 3401010WL031529 DRAUPADI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284501105 Mrs. DRAUPADI DEVI VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24010720230578577 01/07/2023 LAXMI KUMARI 3401010WL031534 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501151 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-001-005/392
(BOKRANDA) 		3401010000NRG24010720230578428 01/07/2023 MENE ORAIN 3401010WL031529 MENE ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284501110 MENE ORAIN VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-001-005/65
(BOKRANDA) 		3401010000NRG24010720230578581 01/07/2023 JHIRGI ORAON 3401010WL031534 JHIRGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501109 JHIRGI ORAON VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24010720230578743 01/07/2023 ANITA DEVI 3401010WL031543 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284501152 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24010720230578431 01/07/2023 SOMRA ORAON 3401010WL031529 SOMRA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284501101 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-001-008/127
(BOKRANDA) 		3401010000NRG24010720230578583 01/07/2023 RATIYA MUNDA 3401010WL031534 RATIYA MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 10/07/2023 3284501102 Mr. RATIYA MUNDA S/O TURIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 30096 30096
Total 147744 147744

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_010723APB_FTO_298851 BANK OF INDIA BKID0004952 GOVINDPUR 4104
2 LAPUNG JH3401010001_010723APB_FTO_298851 BANK OF INDIA BKID0004956 BIRDA 1368
3 LAPUNG JH3401010001_010723APB_FTO_298851 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6612
4 LAPUNG JH3401010001_010723APB_FTO_298851 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2280
5 LAPUNG JH3401010001_010723APB_FTO_298851 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 17784
6 LAPUNG JH3401010001_010723APB_FTO_298851 State Bank of India SBIN0003574 LAPUNG 85500
7 LAPUNG JH3401010001_010723APB_FTO_298851 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 30096

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