Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 08:16:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_130423APB_FTO_15976
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-01-010-001-001/11
(BOKRANDA) 		3401010000NRG24Z120420230018234 13/04/2023 REKHA DEVI 3401010WL001011 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. REKHA DEVI W/O PAHAL BAITHA . VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z120420230018235 13/04/2023 SANMAT DEVI 3401010WL001011 SANMAT DEVI 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/3
(BOKRANDA) 		3401010000NRG24Z120420230018237 13/04/2023 SUDARSAN RAM 3401010WL001011 SUDARSAN RAM 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SUDARSAN RAM VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z120420230018238 13/04/2023 BIRSA LOHRA 3401010WL001011 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z120420230018239 13/04/2023 LADHU MUNDA 3401010WL001011 LADHU MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z120420230018241 13/04/2023 BIRSA MUNDA 3401010WL001011 BIRSA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z120420230018242 13/04/2023 PAWAN MUNDA 3401010WL001011 PAWAN MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-003/21
(BOKRANDA) 		3401010000NRG24Z120420230018243 13/04/2023 BODHO MUNDA 3401010WL001011 BODHO MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. BODHO MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24Z120420230018322 13/04/2023 TEMBU OROAN 3401010WL001015 TEMBU OROAN 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z120420230018248 13/04/2023 PRADESHIYA LOHRA 3401010WL001011 PRADESHIYA LOHRA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-007/54
(BOKRANDA) 		3401010000NRG24Z120420230018249 13/04/2023 SANJAY ORAON 3401010WL001011 SANJAY ORAON 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-008/123
(BOKRANDA) 		3401010000NRG24Z120420230018327 13/04/2023 SANIKA MUNDA 3401010WL001015 SANIKA MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-008/132
(BOKRANDA) 		3401010000NRG24Z120420230018251 13/04/2023 DOMO MUNDA 3401010WL001011 DOMO MUNDA 00197 BKID0JHARGB 162 162 Processed 14/04/2023 S55864895 Mr. DOMO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
14 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z120420230018236 13/04/2023 YASWANT BHAGAT 3401010WL001011 YASWANT BHAGAT 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/427
(BOKRANDA) 		3401010000NRG24Z120420230018347 13/04/2023 SIKANDAR ORAON 3401010WL001017 SIKANDAR ORAON 00415 SBIN0003574 135 135 Processed 14/04/2023 S55864895 MR SIKANDAR ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-004/27
(BOKRANDA) 		3401010000NRG24Z120420230018245 13/04/2023 BUDHRAM BARLA 3401010WL001011 BUDHRAM BARLA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Budhram Barla AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAPUNG JH-01-010-001-005/442
(BOKRANDA) 		3401010000NRG24Z120420230018314 13/04/2023 MITHU LOURA 3401010WL001015 MITHU LOURA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR MITHU LOHRA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24Z120420230018315 13/04/2023 SUMITRA DEVI 3401010WL001015 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z120420230018316 13/04/2023 KUNWARI MUNDA 3401010WL001015 KUNWARI MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24Z120420230018317 13/04/2023 DALE MUNDA 3401010WL001015 DALE MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR DALE MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24Z120420230018318 13/04/2023 SHANTI DEVI 3401010WL001015 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24Z120420230018319 13/04/2023 VISHAL MUNDA 3401010WL001015 VISHAL MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR VISHAL MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z120420230018320 13/04/2023 JENA MUNDA 3401010WL001015 JENA MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR JENA MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z120420230018321 13/04/2023 WANRI MUNDAIN 3401010WL001015 WANRI MUNDAIN 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
25 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24Z120420230018323 13/04/2023 ANDHRIYAS HORO 3401010WL001015 ANDHRIYAS HORO 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-006/71
(BOKRANDA) 		3401010000NRG24Z120420230018349 13/04/2023 SUKRA MUNDA 3401010WL001017 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24Z120420230018324 13/04/2023 MARTIN MUNDA 3401010WL001015 MARTIN MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-001-007/69
(BOKRANDA) 		3401010000NRG24Z120420230018325 13/04/2023 JAGARNATH GOPE 3401010WL001015 JAGARNATH GOPE 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 JAGARNATH GOPE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24Z120420230018252 13/04/2023 CHAMPU MUNDAIN 3401010WL001011 CHAMPU MUNDAIN 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 MR CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-008/209
(BOKRANDA) 		3401010000NRG24Z120420230018253 13/04/2023 LOUDA MUNDA 3401010WL001011 LOUDA MUNDA 00415 SBIN0003574 162 162 Processed 14/04/2023 S55864895 Louda Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2727 2727
31 LAPUNG JH-01-010-001-001/156
(BOKRANDA) 		3401010000NRG24Z120420230018313 13/04/2023 POCHOLA DEVI 3401010WL001015 POCHOLA DEVI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z120420230018240 13/04/2023 RABINDRA KUMAR BAITHA 3401010WL001011 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
33 LAPUNG JH-01-010-001-001/484
(BOKRANDA) 		3401010000NRG24Z120420230018348 13/04/2023 KRISHNA ORAON 3401010WL001017 KRISHNA ORAON 00695 SBIN0RRVCGB 135 135 Processed 14/04/2023 S55864895 Mr. KRISNA ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-004/24
(BOKRANDA) 		3401010000NRG24Z120420230018244 13/04/2023 SHOSHAN BARLA 3401010WL001011 SHOSHAN BARLA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SOSHAN BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z120420230018246 13/04/2023 LAXMI KUMARI 3401010WL001011 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-006/103
(BOKRANDA) 		3401010000NRG24Z130420230021756 13/04/2023 BINITA KUMARI 3401010WL001197 BINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 BINITA KUMARI D/O RATUN MUNDA . VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24Z120420230018247 13/04/2023 SOMRA ORAON 3401010WL001011 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-008/123
(BOKRANDA) 		3401010000NRG24Z120420230018326 13/04/2023 MANGRA MUNDA 3401010WL001015 MANGRA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/04/2023 S55864895 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1269 1269
Total 6102 6102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_130423APB_FTO_15976 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
2 LAPUNG JH3401010001_130423APB_FTO_15976 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1296
3 LAPUNG JH3401010001_130423APB_FTO_15976 State Bank of India SBIN0003574 LAPUNG 2727
4 LAPUNG JH3401010001_130423APB_FTO_15976 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1269

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