Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_290423APB_FTO_74065
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-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24Z280420230107306 29/04/2023 BAIJANTI KUMARI 3401010WL005729 BAIJANTI KUMARI 00048 BKID0004969 324 324 Processed 12/05/2023 S86505668 BAIJANTI KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-001-003/54
(BOKRANDA) 		3401010000NRG24Z280420230107309 29/04/2023 RAJENDAR SAHU 3401010WL005729 RAJENDAR SAHU 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Rajendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z290420230115125 29/04/2023 PRADESHIYA LOHRA 3401010WL006154 PRADESHIYA LOHRA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
4 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z290420230115119 29/04/2023 YASWANT BHAGAT 3401010WL006154 YASWANT BHAGAT 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/270
(BOKRANDA) 		3401010000NRG24Z280420230107303 29/04/2023 MANOHAR SAHU 3401010WL005729 MANOHAR SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24Z280420230107305 29/04/2023 SANTOSH SAHU 3401010WL005729 SANTOSH SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/414
(BOKRANDA) 		3401010000NRG24Z280420230107307 29/04/2023 SITLI DEVI 3401010WL005729 SITLI DEVI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MISS SITLI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-003/54
(BOKRANDA) 		3401010000NRG24Z280420230107308 29/04/2023 SARITA DEVI 3401010WL005729 SARITA DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z290420230115126 29/04/2023 PADUM LOHRAIN 3401010WL006154 PADUM LOHRAIN 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS PADUM LOHRAIN STATE BANK OF INDIA(508548)
SubTotal 1782 1782
10 LAPUNG JH-01-010-001-007/23
(BOKRANDA) 		3401010000NRG24Z290420230115124 29/04/2023 BISHNU LOHRA 3401010WL006154 BISHNU LOHRA 00687 IBKL063JS69 270 270 Processed 12/05/2023 S86505668 Bishnu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 270 270
11 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z290420230115120 29/04/2023 RABINDRA KUMAR BAITHA 3401010WL006154 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
12 LAPUNG JH-01-010-001-004/24
(BOKRANDA) 		3401010000NRG24Z290420230115121 29/04/2023 SHOSHAN BARLA 3401010WL006154 SHOSHAN BARLA 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. SOSHAN BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z290420230115122 29/04/2023 LAXMI KUMARI 3401010WL006154 LAXMI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24Z290420230115123 29/04/2023 SOMRA ORAON 3401010WL006154 SOMRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_290423APB_FTO_74065 BANK OF INDIA BKID0004969 BHARNO 324
2 LAPUNG JH3401010001_290423APB_FTO_74065 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
3 LAPUNG JH3401010001_290423APB_FTO_74065 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
4 LAPUNG JH3401010001_290423APB_FTO_74065 State Bank of India SBIN0003574 LAPUNG 1782
5 LAPUNG JH3401010001_290423APB_FTO_74065 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 270
6 LAPUNG JH3401010001_290423APB_FTO_74065 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1296

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