Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:09:56 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_190423APB_FTO_34171
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-01-010-001-005/309
(BOKRANDA) 		3401010000NRG24190420230050134 19/04/2023 ANUP KUMAR SAHU 3401010WL002671 ANUP KUMAR SAHU 00048 BKID0004952 2736 2736 Processed 12/05/2023 1478919262 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-001-001/141
(BOKRANDA) 		3401010000NRG24190420230050061 19/04/2023 SURENDRA SAHU 3401010WL002669 SURENDRA SAHU 00197 BKID0JHARGB 2736 2736 Processed 12/05/2023 1478919236 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
3 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24190420230050062 19/04/2023 RAMJIT RAM 3401010WL002669 RAMJIT RAM 00415 SBIN0003574 2280 2280 Processed 12/05/2023 1478919249 MR RAMJIT RAM STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/425
(BOKRANDA) 		3401010000NRG24190420230050064 19/04/2023 PREM CHEEK BARAIK 3401010WL002669 PREM CHEEK BARAIK 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478919248 MR PREM CHIK BARAIK STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24190420230050065 19/04/2023 SANDEEP SAHU 3401010WL002669 SANDEEP SAHU 00415 SBIN0003574 2280 2280 Processed 12/05/2023 1478919250 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-005/126
(BOKRANDA) 		3401010000NRG24190420230050129 19/04/2023 MANOJ SAHU 3401010WL002671 MANOJ SAHU 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919255 MR MANOJ SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-005/159
(BOKRANDA) 		3401010000NRG24190420230050130 19/04/2023 VIRENDRA SAHU 3401010WL002671 VIRENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919246 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-005/195
(BOKRANDA) 		3401010000NRG24190420230050131 19/04/2023 BASANTI DEVI 3401010WL002671 BASANTI DEVI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919252 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24190420230050133 19/04/2023 CHARKU SAHU 3401010WL002671 CHARKU SAHU 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919242 CHARKU SAHU BANK OF INDIA(508505)
10 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24190420230050069 19/04/2023 SONI KUMARI 3401010WL002669 SONI KUMARI 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919257 MISS SONI KUMARI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-005/320
(BOKRANDA) 		3401010000NRG24190420230050070 19/04/2023 PRAHLAD HAZAM 3401010WL002669 PRAHLAD HAZAM 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919247 Prahlad Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-001-005/325
(BOKRANDA) 		3401010000NRG24190420230050071 19/04/2023 HARISHANKAR SAHU 3401010WL002669 HARISHANKAR SAHU 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919243 MR HARISHANKAR SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-005/326
(BOKRANDA) 		3401010000NRG24190420230050136 19/04/2023 KARAMCHAND ORAON 3401010WL002671 KARAMCHAND ORAON 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919251 Karamchand Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24190420230050137 19/04/2023 SANJAY SAHU 3401010WL002671 SANJAY SAHU 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919258 MR SANJAY SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-005/33
(BOKRANDA) 		3401010000NRG24190420230050138 19/04/2023 KUSH LOHRA 3401010WL002671 KUSH LOHRA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919253 MR KUSH LOHRA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24190420230050140 19/04/2023 FALINDAR HAJAM 3401010WL002671 FALINDAR HAJAM 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919260 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-005/58
(BOKRANDA) 		3401010000NRG24190420230050072 19/04/2023 JITENDRA SAHU 3401010WL002669 JITENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919259 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-008/192
(BOKRANDA) 		3401010000NRG24190420230050074 19/04/2023 SUSHANTI MUNDAIN 3401010WL002669 SUSHANTI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478919254 MISS SUSHANTI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24190420230050141 19/04/2023 BAHALEN BARLA 3401010WL002671 BAHALEN BARLA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919261 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24190420230050142 19/04/2023 SAHID BARLA 3401010WL002671 SAHID BARLA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919256 MR SAHID BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24190420230050143 19/04/2023 ERENIUS BARLA 3401010WL002671 ERENIUS BARLA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919244 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24190420230050144 19/04/2023 JOHAN BARLA 3401010WL002671 JOHAN BARLA 00415 SBIN0003574 2736 2736 Processed 12/05/2023 1478919245 MR JOHAN BARLA STATE BANK OF INDIA(508548)
SubTotal 51072 51072
23 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24190420230050128 19/04/2023 GEETA ORAON 3401010WL002671 GEETA ORAON 00462 UCBA0000544 2736 2736 Processed 12/05/2023 1478919235 GEETA ORAON UCO BANK(607066)
SubTotal 2736 2736
24 LAPUNG JH-01-010-001-001/356
(BOKRANDA) 		3401010000NRG24190420230050063 19/04/2023 SUNDARI DEVI 3401010WL002669 SUNDARI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478919241 Mrs. SUNDARI DEVI W/O SURENDAR SAHU . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24190420230050066 19/04/2023 ANIMA KUMARI 3401010WL002669 ANIMA KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478919264 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-005/214
(BOKRANDA) 		3401010000NRG24190420230050132 19/04/2023 ANJU DEVI 3401010WL002671 ANJU DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478919238 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-005/288
(BOKRANDA) 		3401010000NRG24190420230050067 19/04/2023 ASHRITA DEVI 3401010WL002669 ASHRITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478919240 MR ASRITA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24190420230050068 19/04/2023 SUSHIL SAHU 3401010WL002669 SUSHIL SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478919263 Mr. SUSHIL SAHU VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24190420230050135 19/04/2023 KUNTI DEVI 3401010WL002671 KUNTI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1478919239 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-008/192
(BOKRANDA) 		3401010000NRG24190420230050073 19/04/2023 PUNA MUNDA 3401010WL002669 PUNA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478919237 Mr. PUNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
Total 77064 77064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_190423APB_FTO_34171 BANK OF INDIA BKID0004952 GOVINDPUR 2736
2 LAPUNG JH3401010001_190423APB_FTO_34171 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 LAPUNG JH3401010001_190423APB_FTO_34171 State Bank of India SBIN0003574 LAPUNG 51072
4 LAPUNG JH3401010001_190423APB_FTO_34171 UCO Bank UCBA0000544 SISAI 2736
5 LAPUNG JH3401010001_190423APB_FTO_34171 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 17784

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