Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:05:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_040923APB_FTO_512095
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) 		3401010000NRG24Z300820230981971 04/09/2023 BHAUWA MUNDA 3401010WL056600 BHAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z300820230981972 04/09/2023 SURESH BAITHA 3401010WL056600 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z300820230981974 04/09/2023 BIRSA LOHRA 3401010WL056600 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24Z300820230981975 04/09/2023 LUNDRI MUNDAIN 3401010WL056600 LUNDRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24Z300820230981976 04/09/2023 RATIYA MUNDA 3401010WL056600 RATIYA MUNDA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z300820230981980 04/09/2023 LAKHNA MUNDA 3401010WL056600 LAKHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z300820230981983 04/09/2023 SHIVNARAYAN SAHU 3401010WL056600 SHIVNARAYAN SAHU 00197 BKID0JHARGB 162 162 Processed 05/09/2023 S21037389 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
8 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24Z300820230981973 04/09/2023 SANI MUNDA 3401010WL056600 SANI MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR SHANI MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z300820230981977 04/09/2023 BAHAN MUNDA 3401010WL056600 BAHAN MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z300820230981978 04/09/2023 DHADHU MUNDA 3401010WL056600 DHADHU MUNDA 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z300820230981979 04/09/2023 LALDHARI SAHU 3401010WL056600 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24Z300820230981982 04/09/2023 SHANTI DEVI 3401010WL056600 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z300820230981984 04/09/2023 ANIL KUMAR SAHU 3401010WL056600 ANIL KUMAR SAHU 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z300820230981986 04/09/2023 KIRAN DEVI 3401010WL056600 KIRAN DEVI 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z300820230981985 04/09/2023 NAND KISHOR KHERWAR 3401010WL056600 NAND KISHOR KHERWAR 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 Mr. NANDKISHOR KHERWAR VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-005/2
(BOKRANDA) 		3401010000NRG24Z300820230981987 04/09/2023 VAKEEL SAHU 3401010WL056600 VAKEEL SAHU 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 Mr. WAKIL SAHU S/O AHALAD SAHU . VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24Z300820230981988 04/09/2023 RABINDRA SAHU 3401010WL056600 RABINDRA SAHU 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z300820230981990 04/09/2023 BABITA DEVI 3401010WL056600 BABITA DEVI 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z300820230981991 04/09/2023 VISHNU MAHALI 3401010WL056600 VISHNU MAHALI 00415 SBIN0003574 162 162 Processed 05/09/2023 S21037389 MR VISHNU MAHALI STATE BANK OF INDIA(508548)
SubTotal 1944 1944
20 LAPUNG JH-01-010-001-002/163
(BOKRANDA) 		3401010000NRG24Z300820230981981 04/09/2023 PITAMBAR KHERWAR 3401010WL056600 PITAMBAR KHERWAR 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mr. PITAMBAR KHERWAR VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24Z300820230981989 04/09/2023 ARTI DEVI 3401010WL056600 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 05/09/2023 S21037389 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3402 3402

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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_512095 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 LAPUNG JH3401010001_040923APB_FTO_512095 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 486
3 LAPUNG JH3401010001_040923APB_FTO_512095 State Bank of India SBIN0003574 LAPUNG 1944
4 LAPUNG JH3401010001_040923APB_FTO_512095 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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