Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:47:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_221123APB_FTO_763362
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) 		3401010000NRG24Z221120231400446 22/11/2023 RINA ORAON 3401010WL083547 RINA ORAON 00048 BKID0004702 162 162 Processed 23/11/2023 S5733108 RINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24Z221120231400443 22/11/2023 SHIVNARAYAN SINGH 3401010WL083547 SHIVNARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 23/11/2023 S5733108 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
3 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z221120231400441 22/11/2023 KARMI DEVI 3401010WL083547 KARMI DEVI 00415 SBIN0003574 162 162 Processed 23/11/2023 S5733108 MS KARMI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z221120231400442 22/11/2023 SAGAR SAHU 3401010WL083547 SAGAR SAHU 00415 SBIN0003574 162 162 Processed 23/11/2023 S5733108 MR SAGAR SAHU STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24Z221120231400445 22/11/2023 PUNA MUNDA 3401010WL083547 PUNA MUNDA 00415 SBIN0003574 162 162 Processed 23/11/2023 S5733108 MR PUNA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-005/187
(BOKRANDA) 		3401010000NRG24Z221120231400449 22/11/2023 RAVI ORAON 3401010WL083547 RAVI ORAON 00415 SBIN0003574 324 324 Processed 23/11/2023 S5733108 MR RAVI ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24Z221120231400453 22/11/2023 MARKUS MUNDA 3401010WL083547 MARKUS MUNDA 00415 SBIN0003574 162 162 Processed 23/11/2023 S5733108 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-001-008/148
(BOKRANDA) 		3401010000NRG24Z221120231400454 22/11/2023 SARDHAN DEVI 3401010WL083547 SARDHAN DEVI 00415 SBIN0003574 162 162 Processed 23/11/2023 S5733108 MS SARDHAN DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-008/249
(BOKRANDA) 		3401010000NRG24Z221120231400456 22/11/2023 KRISHNA SAHU 3401010WL083547 KRISHNA SAHU 00415 SBIN0003574 162 162 Processed 23/11/2023 S5733108 Krishna Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
10 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24Z221120231400444 22/11/2023 RATAN LAL NAG 3401010WL083547 RATAN LAL NAG 00415 SBIN0016617 162 162 Processed 23/11/2023 S5733108 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 162 162
11 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z221120231400457 22/11/2023 AJAY KUMAR 3401010WL083547 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 23/11/2023 S5733108 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 LAPUNG JH-01-010-001-005/135
(BOKRANDA) 		3401010000NRG24Z221120231400447 22/11/2023 NARENDRA SAHU 3401010WL083547 NARENDRA SAHU 00695 SBIN0RRVCGB 162 162 Processed 23/11/2023 S5733108 Mr. NARENDRA SAHU VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-005/135
(BOKRANDA) 		3401010000NRG24Z221120231400448 22/11/2023 SONI DEVI 3401010WL083547 SONI DEVI 00695 SBIN0RRVCGB 108 108 Processed 23/11/2023 S5733108 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-005/392
(BOKRANDA) 		3401010000NRG24Z221120231400451 22/11/2023 MENE ORAIN 3401010WL083547 MENE ORAIN 00695 SBIN0RRVCGB 324 324 Processed 23/11/2023 S5733108 MENE ORAIN VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z221120231400455 22/11/2023 BAGA MUNDA 3401010WL083547 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/11/2023 S5733108 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z221120231400458 22/11/2023 DANDU ORAON 3401010WL083547 DANDU ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/11/2023 S5733108 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24Z221120231400459 22/11/2023 LALITA DEVI 3401010WL083547 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/11/2023 S5733108 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z221120231400460 22/11/2023 BHUGLU MUNDA 3401010WL083547 BHUGLU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/11/2023 S5733108 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1242 1242
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_221123APB_FTO_763362 BANK OF INDIA BKID0004702 BHULI 162
2 LAPUNG JH3401010001_221123APB_FTO_763362 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010001_221123APB_FTO_763362 State Bank of India SBIN0003574 LAPUNG 1296
4 LAPUNG JH3401010001_221123APB_FTO_763362 State Bank of India SBIN0016617 KATHAL MORE 162
5 LAPUNG JH3401010001_221123APB_FTO_763362 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
6 LAPUNG JH3401010001_221123APB_FTO_763362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1134
7 LAPUNG JH3401010001_221123APB_FTO_763362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB MURHU 108

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