Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 02:54:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_070723APB_FTO_319870
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-01-010-001-004/146
(BOKRANDA) 		3401010000NRG24Z050720230615069 07/07/2023 RINA ORAON 3401010WL033507 RINA ORAON 00048 BKID0004702 324 324 Processed 08/07/2023 S49132262 RINA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z040720230602142 07/07/2023 BAUWA MUNDA 3401010WL032697 BAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z040720230602143 07/07/2023 SURESH BAITHA 3401010WL032697 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z050720230615059 07/07/2023 NABODH KUMAR SINGH 3401010WL033507 NABODH KUMAR SINGH 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z040720230602145 07/07/2023 BIRSA LOHRA 3401010WL032697 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z050720230615061 07/07/2023 LADHU MUNDA 3401010WL033507 LADHU MUNDA 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z050720230615062 07/07/2023 BIRSA MUNDA 3401010WL033507 BIRSA MUNDA 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z050720230615063 07/07/2023 PAWAN MUNDA 3401010WL033507 PAWAN MUNDA 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z040720230602149 07/07/2023 LAKHNA MUNDA 3401010WL032697 LAKHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z050720230615071 07/07/2023 ROMBA MUNDA 3401010WL033507 ROMBA MUNDA 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 Mr. ROMBA MUNDA MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24Z050720230615083 07/07/2023 MANGAL MUNDA 3401010WL033507 MANGAL MUNDA 00197 BKID0JHARGB 324 324 Processed 08/07/2023 S49132262 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z040720230602153 07/07/2023 URMILA DEVI 3401010WL032697 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 08/07/2023 S49132262 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2754 2754
13 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24Z040720230602144 07/07/2023 SANI MUNDA 3401010WL032697 SANI MUNDA 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 MR SHANI MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z050720230615060 07/07/2023 BABITA DEVI 3401010WL033507 BABITA DEVI 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z040720230602146 07/07/2023 BAHAN MUNDA 3401010WL032697 BAHAN MUNDA 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24Z050720230615066 07/07/2023 SOMARA MUNDA 3401010WL033507 SOMARA MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24Z050720230615067 07/07/2023 SUSHIL BARLA 3401010WL033507 SUSHIL BARLA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24Z050720230615068 07/07/2023 PIUN LOHRA 3401010WL033507 PIUN LOHRA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24Z050720230615070 07/07/2023 RAMESH MUNDA 3401010WL033507 RAMESH MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAPUNG JH-01-010-001-004/368
(BOKRANDA) 		3401010000NRG24Z050720230615072 07/07/2023 TELANGA MUNDA 3401010WL033507 TELANGA MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR TELANGA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-004/370
(BOKRANDA) 		3401010000NRG24Z050720230615073 07/07/2023 KRISHNA ORAON 3401010WL033507 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 Krishna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
22 LAPUNG JH-01-010-001-004/371
(BOKRANDA) 		3401010000NRG24Z050720230615074 07/07/2023 CHANDA MUNDA 3401010WL033507 CHANDA MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR CHANDA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-004/380
(BOKRANDA) 		3401010000NRG24Z050720230615075 07/07/2023 SUNIL MUNDA 3401010WL033507 SUNIL MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
24 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24Z050720230615077 07/07/2023 ANITA BARLA 3401010WL033507 ANITA BARLA 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 MRS AANITA BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24Z050720230615076 07/07/2023 ISHWARDAT BARLA 3401010WL033507 ISHWARDAT BARLA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 Mr. ISHWARDAT BARLA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-001-004/385
(BOKRANDA) 		3401010000NRG24Z050720230615078 07/07/2023 CHANDRADEV MUNDA 3401010WL033507 CHANDRADEV MUNDA 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 Chandradev Munda AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-001-004/5
(BOKRANDA) 		3401010000NRG24Z050720230615079 07/07/2023 PHILIPH BARLA 3401010WL033507 PHILIPH BARLA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR PHILIP BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-004/58
(BOKRANDA) 		3401010000NRG24Z050720230615080 07/07/2023 LALI MUNDA 3401010WL033507 LALI MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MISS LALI MUNDAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24Z050720230615082 07/07/2023 JOHAN MUNDA 3401010WL033507 JOHAN MUNDA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 JOHAN MUNDA S O GHANU MUNDA BANK OF BARODA(606985)
30 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24Z050720230615081 07/07/2023 SAHEBA MUNDA 3401010WL033507 SAHEBA MUNDA 00415 SBIN0003574 216 216 Processed 08/07/2023 S49132262 MR SAHEBA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24Z050720230615084 07/07/2023 KANCHAN ORAON 3401010WL033507 KANCHAN ORAON 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 KAHCHAN ORAON IDBI BANK(607095)
32 LAPUNG JH-01-010-001-005/285
(BOKRANDA) 		3401010000NRG24Z050720230615085 07/07/2023 BHUNESHWAR SAHU 3401010WL033507 BHUNESHWAR SAHU 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 Mr. Bhuneshwar Sahu VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-005/33
(BOKRANDA) 		3401010000NRG24Z050720230615086 07/07/2023 KUSH LOHRA 3401010WL033507 KUSH LOHRA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR KUSH LOHRA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-005/364
(BOKRANDA) 		3401010000NRG24Z050720230615087 07/07/2023 BIRENDRA SAHU 3401010WL033507 BIRENDRA SAHU 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 Mr. Birendra Sahu VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/376
(BOKRANDA) 		3401010000NRG24Z040720230602152 07/07/2023 AGHNA SAHU 3401010WL032697 AGHNA SAHU 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 MR AGHNA SAHU STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-005/376
(BOKRANDA) 		3401010000NRG24Z040720230602151 07/07/2023 SIMA DEVI 3401010WL032697 SIMA DEVI 00415 SBIN0003574 162 162 Processed 08/07/2023 S49132262 MRS SEMA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z040720230602156 07/07/2023 JAGRAN MAHTO 3401010WL032697 JAGRAN MAHTO 00415 SBIN0003574 108 108 Processed 08/07/2023 S49132262 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24Z050720230615089 07/07/2023 ERENIUS BARLA 3401010WL033507 ERENIUS BARLA 00415 SBIN0003574 324 324 Processed 08/07/2023 S49132262 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
SubTotal 7128 7128
39 LAPUNG JH-01-010-001-005/365
(BOKRANDA) 		3401010000NRG24Z050720230615088 07/07/2023 SAVITA KUMARI 3401010WL033507 SAVITA KUMARI 00687 IBKL063JS69 324 324 Processed 08/07/2023 S49132262 Mrs. Savita Kumari VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z040720230602157 07/07/2023 AJAY KUMAR 3401010WL032697 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 08/07/2023 S49132262 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
41 LAPUNG JH-01-010-001-001/488
(BOKRANDA) 		3401010000NRG24Z040720230602148 07/07/2023 LALMATI ORAIN 3401010WL032697 LALMATI ORAIN 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. LALMATI ORAIN VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z040720230602150 07/07/2023 SIMA HORO 3401010WL032697 SIMA HORO 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mrs. SIMA HORO VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24Z050720230615065 07/07/2023 RANGBAHADUR SINGH 3401010WL033507 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 324 324 Processed 08/07/2023 S49132262 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
44 LAPUNG JH-01-010-001-008/127
(BOKRANDA) 		3401010000NRG24Z040720230602154 07/07/2023 RATIYA MUNDA 3401010WL032697 RATIYA MUNDA 00695 SBIN0RRVCGB 54 54 Processed 08/07/2023 S49132262 Mr. RATIYA MUNDA S/O TURIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z040720230602155 07/07/2023 BAGA MUNDA 3401010WL032697 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/07/2023 S49132262 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 864 864
Total 11556 11556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_070723APB_FTO_319870 BANK OF INDIA BKID0004702 BHULI 324
2 LAPUNG JH3401010001_070723APB_FTO_319870 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
3 LAPUNG JH3401010001_070723APB_FTO_319870 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1134
4 LAPUNG JH3401010001_070723APB_FTO_319870 State Bank of India SBIN0003574 LAPUNG 7128
5 LAPUNG JH3401010001_070723APB_FTO_319870 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 486
6 LAPUNG JH3401010001_070723APB_FTO_319870 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 864

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