Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 01:21:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_040923APB_FTO_512090
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-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24300820230981950 04/09/2023 BHAUWA MUNDA 3401010WL056600 BHAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810764170 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24300820230981951 04/09/2023 SURESH BAITHA 3401010WL056600 SURESH BAITHA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810764173 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24300820230981953 04/09/2023 BIRSA LOHRA 3401010WL056600 BIRSA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810764171 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24300820230981954 04/09/2023 LUNDRI MUNDAIN 3401010WL056600 LUNDRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810764172 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24300820230981955 04/09/2023 RATIYA MUNDA 3401010WL056600 RATIYA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810764174 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24300820230981959 04/09/2023 LAKHNA MUNDA 3401010WL056600 LAKHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810764169 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24300820230981962 04/09/2023 SHIVNARAYAN SAHU 3401010WL056600 SHIVNARAYAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810764175 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24300820230981952 04/09/2023 SANI MUNDA 3401010WL056600 SANI MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764182 MR SHANI MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24300820230981956 04/09/2023 BAHAN MUNDA 3401010WL056600 BAHAN MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764189 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24300820230981957 04/09/2023 DHADHU MUNDA 3401010WL056600 DHADHU MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764184 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24300820230981958 04/09/2023 LALDHARI SAHU 3401010WL056600 LALDHARI SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764176 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24300820230981961 04/09/2023 SHANTI DEVI 3401010WL056600 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764183 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24300820230981963 04/09/2023 ANIL KUMAR SAHU 3401010WL056600 ANIL KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764180 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24300820230981965 04/09/2023 KIRAN DEVI 3401010WL056600 KIRAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764187 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24300820230981964 04/09/2023 NAND KISHOR KHERWAR 3401010WL056600 NAND KISHOR KHERWAR 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764177 Mr. NANDKISHOR KHERWAR VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-005/2
(BOKRANDA) 		3401010000NRG24300820230981966 04/09/2023 VAKEEL SAHU 3401010WL056600 VAKEEL SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764185 Mr. WAKIL SAHU S/O AHALAD SAHU . VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24300820230981967 04/09/2023 RABINDRA SAHU 3401010WL056600 RABINDRA SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764186 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24300820230981969 04/09/2023 BABITA DEVI 3401010WL056600 BABITA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764181 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24300820230981970 04/09/2023 VISHNU MAHALI 3401010WL056600 VISHNU MAHALI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5810764188 MR VISHNU MAHALI STATE BANK OF INDIA(508548)
SubTotal 16416 16416
20 LAPUNG JH-01-010-001-002/163
(BOKRANDA) 		3401010000NRG24300820230981960 04/09/2023 PITAMBAR KHERWAR 3401010WL056600 PITAMBAR KHERWAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810764178 Mr. PITAMBAR KHERWAR VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24300820230981968 04/09/2023 ARTI DEVI 3401010WL056600 ARTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5810764179 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_040923APB_FTO_512090 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
2 LAPUNG JH3401010001_040923APB_FTO_512090 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 4104
3 LAPUNG JH3401010001_040923APB_FTO_512090 State Bank of India SBIN0003574 LAPUNG 16416
4 LAPUNG JH3401010001_040923APB_FTO_512090 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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