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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:27:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_070723APB_FTO_319858
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) 		3401010000NRG24050720230615038 07/07/2023 RINA ORAON 3401010WL033507 RINA ORAON 00048 BKID0004702 2736 2736 Processed 14/07/2023 3409353936 RINA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24040720230602126 07/07/2023 BAUWA MUNDA 3401010WL032697 BAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409353905 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24040720230602127 07/07/2023 SURESH BAITHA 3401010WL032697 SURESH BAITHA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409353904 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24050720230615028 07/07/2023 NABODH KUMAR SINGH 3401010WL033507 NABODH KUMAR SINGH 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3409353910 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24040720230602129 07/07/2023 BIRSA LOHRA 3401010WL032697 BIRSA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409353901 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24050720230615030 07/07/2023 LADHU MUNDA 3401010WL033507 LADHU MUNDA 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3409353903 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24050720230615031 07/07/2023 BIRSA MUNDA 3401010WL033507 BIRSA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3409353902 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24050720230615032 07/07/2023 PAWAN MUNDA 3401010WL033507 PAWAN MUNDA 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3409353912 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24040720230602133 07/07/2023 LAKHNA MUNDA 3401010WL032697 LAKHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409353900 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24050720230615040 07/07/2023 ROMBA MUNDA 3401010WL033507 ROMBA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3409353911 Mr. ROMBA MUNDA & MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24050720230615052 07/07/2023 MANGAL MUNDA 3401010WL033507 MANGAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 14/07/2023 3409353906 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24040720230602137 07/07/2023 URMILA DEVI 3401010WL032697 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 14/07/2023 3409353899 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 23256 23256
13 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24040720230602128 07/07/2023 SANI MUNDA 3401010WL032697 SANI MUNDA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409353907 MR SHANI MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24050720230615029 07/07/2023 BABITA DEVI 3401010WL033507 BABITA DEVI 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353932 MRS BABITA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24040720230602130 07/07/2023 BAHAN MUNDA 3401010WL032697 BAHAN MUNDA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409353941 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24050720230615035 07/07/2023 SOMARA MUNDA 3401010WL033507 SOMARA MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353935 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24050720230615036 07/07/2023 SUSHIL BARLA 3401010WL033507 SUSHIL BARLA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353931 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24050720230615037 07/07/2023 PIUN LOHRA 3401010WL033507 PIUN LOHRA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353934 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24050720230615039 07/07/2023 RAMESH MUNDA 3401010WL033507 RAMESH MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353917 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAPUNG JH-01-010-001-004/368
(BOKRANDA) 		3401010000NRG24050720230615041 07/07/2023 TELANGA MUNDA 3401010WL033507 TELANGA MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353923 MR TELANGA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-004/370
(BOKRANDA) 		3401010000NRG24050720230615042 07/07/2023 KRISHNA ORAON 3401010WL033507 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353920 Krishna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
22 LAPUNG JH-01-010-001-004/371
(BOKRANDA) 		3401010000NRG24050720230615043 07/07/2023 CHANDA MUNDA 3401010WL033507 CHANDA MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353916 MR CHANDA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-004/380
(BOKRANDA) 		3401010000NRG24050720230615044 07/07/2023 SUNIL MUNDA 3401010WL033507 SUNIL MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353933 SUNIL MUNDA PUNJAB NATIONAL BANK(508568)
24 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24050720230615046 07/07/2023 ANITA BARLA 3401010WL033507 ANITA BARLA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409353937 MRS AANITA BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24050720230615045 07/07/2023 ISHWARDAT BARLA 3401010WL033507 ISHWARDAT BARLA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353915 Mr. ISHWARDAT BARLA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-001-004/385
(BOKRANDA) 		3401010000NRG24050720230615047 07/07/2023 CHANDRADEV MUNDA 3401010WL033507 CHANDRADEV MUNDA 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409353922 Chandradev Munda AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-001-004/5
(BOKRANDA) 		3401010000NRG24050720230615048 07/07/2023 PHILIPH BARLA 3401010WL033507 PHILIPH BARLA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353929 MR PHILIP BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-004/58
(BOKRANDA) 		3401010000NRG24050720230615049 07/07/2023 LALI MUNDA 3401010WL033507 LALI MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353928 MISS LALI MUNDAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24050720230615051 07/07/2023 JOHAN MUNDA 3401010WL033507 JOHAN MUNDA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353921 JOHAN MUNDA S O GHANU MUNDA BANK OF BARODA(606985)
30 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24050720230615050 07/07/2023 SAHEBA MUNDA 3401010WL033507 SAHEBA MUNDA 00415 SBIN0003574 1824 1824 Processed 14/07/2023 3409353914 MR SAHEBA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24050720230615053 07/07/2023 KANCHAN ORAON 3401010WL033507 KANCHAN ORAON 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353930 KAHCHAN ORAON IDBI BANK(607095)
32 LAPUNG JH-01-010-001-005/285
(BOKRANDA) 		3401010000NRG24050720230615054 07/07/2023 BHUNESHWAR SAHU 3401010WL033507 BHUNESHWAR SAHU 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353924 Mr. Bhuneshwar Sahu VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-005/33
(BOKRANDA) 		3401010000NRG24050720230615055 07/07/2023 KUSH LOHRA 3401010WL033507 KUSH LOHRA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353927 MR KUSH LOHRA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-005/364
(BOKRANDA) 		3401010000NRG24050720230615056 07/07/2023 BIRENDRA SAHU 3401010WL033507 BIRENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353938 Mr. Birendra Sahu VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/376
(BOKRANDA) 		3401010000NRG24040720230602136 07/07/2023 AGHNA SAHU 3401010WL032697 AGHNA SAHU 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409353939 MR AGHNA SAHU STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-005/376
(BOKRANDA) 		3401010000NRG24040720230602135 07/07/2023 SIMA DEVI 3401010WL032697 SIMA DEVI 00415 SBIN0003574 1368 1368 Processed 14/07/2023 3409353940 MRS SEMA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24040720230602140 07/07/2023 JAGRAN MAHTO 3401010WL032697 JAGRAN MAHTO 00415 SBIN0003574 912 912 Processed 14/07/2023 3409353918 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24050720230615058 07/07/2023 ERENIUS BARLA 3401010WL033507 ERENIUS BARLA 00415 SBIN0003574 2736 2736 Processed 14/07/2023 3409353909 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
SubTotal 60192 60192
39 LAPUNG JH-01-010-001-005/365
(BOKRANDA) 		3401010000NRG24050720230615057 07/07/2023 SAVITA KUMARI 3401010WL033507 SAVITA KUMARI 00687 IBKL063JS69 2736 2736 Processed 14/07/2023 3409353897 Mrs. Savita Kumari VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24040720230602141 07/07/2023 AJAY KUMAR 3401010WL032697 AJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 14/07/2023 3409353898 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
41 LAPUNG JH-01-010-001-001/488
(BOKRANDA) 		3401010000NRG24040720230602132 07/07/2023 LALMATI ORAIN 3401010WL032697 LALMATI ORAIN 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409353926 Mrs. LALMATI ORAIN VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24040720230602134 07/07/2023 SIMA HORO 3401010WL032697 SIMA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409353925 Mrs. SIMA HORO VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24050720230615034 07/07/2023 RANGBAHADUR SINGH 3401010WL033507 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 2736 2736 Processed 14/07/2023 3409353919 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
44 LAPUNG JH-01-010-001-008/127
(BOKRANDA) 		3401010000NRG24040720230602138 07/07/2023 RATIYA MUNDA 3401010WL032697 RATIYA MUNDA 00695 SBIN0RRVCGB 456 456 Processed 14/07/2023 3409353908 Mr. RATIYA MUNDA S/O TURIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24040720230602139 07/07/2023 BAGA MUNDA 3401010WL032697 BAGA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 14/07/2023 3409353913 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 7296 7296
Total 97584 97584

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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_319858 BANK OF INDIA BKID0004702 BHULI 2736
2 LAPUNG JH3401010001_070723APB_FTO_319858 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 13680
3 LAPUNG JH3401010001_070723APB_FTO_319858 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 9576
4 LAPUNG JH3401010001_070723APB_FTO_319858 State Bank of India SBIN0003574 LAPUNG 60192
5 LAPUNG JH3401010001_070723APB_FTO_319858 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 4104
6 LAPUNG JH3401010001_070723APB_FTO_319858 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 7296

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