Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:10:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_270923APB_FTO_591298
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-01-010-001-006/21
(BOKRANDA) 		3401010000NRG24Z270920231134719 27/09/2023 BADEYA MUNDA 3401010WL066623 BADEYA MUNDA 00197 BKID0JHARGB 108 108 Processed 01/10/2023 S52690170 Mr. BEDEYA MUNDA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24Z270920231134728 27/09/2023 SOMA MUNDA 3401010WL066623 SOMA MUNDA 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690170 MR SOMA MUNDA STATE BANK OF INDIA(508548)
SubTotal 270 270
3 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z270920231134720 27/09/2023 WANRI MUNDAIN 3401010WL066623 WANRI MUNDAIN 00415 SBIN0003574 108 108 Processed 01/10/2023 S52690170 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24Z270920231134722 27/09/2023 ANDHRIYAS HORO 3401010WL066623 ANDHRIYAS HORO 00415 SBIN0003574 108 108 Processed 01/10/2023 S52690170 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24Z270920231134723 27/09/2023 SONMAIT DEVI 3401010WL066623 SONMAIT DEVI 00415 SBIN0003574 108 108 Processed 01/10/2023 S52690170 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24Z270920231134724 27/09/2023 MARTIN MUNDA 3401010WL066623 MARTIN MUNDA 00415 SBIN0003574 108 108 Processed 01/10/2023 S52690170 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-006/92
(BOKRANDA) 		3401010000NRG24Z270920231134725 27/09/2023 SUMITRA DEVI 3401010WL066623 SUMITRA DEVI 00415 SBIN0003574 108 108 Processed 01/10/2023 S52690170 MISS SUMITRA MUNDAIN STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24Z270920231134726 27/09/2023 LUJHU MUNDA 3401010WL066623 LUJHU MUNDA 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690170 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-008/167
(BOKRANDA) 		3401010000NRG24Z270920231134727 27/09/2023 YOGENRA MUNDA 3401010WL066623 YOGENRA MUNDA 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690170 Yogendar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-001-008/257
(BOKRANDA) 		3401010000NRG24Z270920231134729 27/09/2023 BANU MUNDA 3401010WL066623 BANU MUNDA 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690170 MR BANU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1026 1026
11 LAPUNG JH-01-010-001-006/103
(BOKRANDA) 		3401010000NRG24Z270920231134716 27/09/2023 ANIL MUNDA 3401010WL066623 ANIL MUNDA 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690170 Mr. ANIL MUNDA S/O RANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-006/103
(BOKRANDA) 		3401010000NRG24Z270920231134717 27/09/2023 BINITA KUMARI 3401010WL066623 BINITA KUMARI 00695 SBIN0RRVCGB 108 108 Processed 01/10/2023 S52690170 BINITA KUMARI D/O RATUN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 1512 1512

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_270923APB_FTO_591298 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 270
2 LAPUNG JH3401010001_270923APB_FTO_591298 State Bank of India SBIN0003574 LAPUNG 1026
3 LAPUNG JH3401010001_270923APB_FTO_591298 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 216

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