Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:36:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_130423APB_FTO_15969
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) 		3401010000NRG24120420230018214 13/04/2023 REKHA DEVI 3401010WL001011 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120413 Mrs. REKHA DEVI W/O PAHAL BAITHA . VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24120420230018215 13/04/2023 SANMAT DEVI 3401010WL001011 SANMAT DEVI 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120410 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/3
(BOKRANDA) 		3401010000NRG24120420230018217 13/04/2023 SUDARSAN RAM 3401010WL001011 SUDARSAN RAM 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120408 Mr. SUDARSAN RAM VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24120420230018218 13/04/2023 BIRSA LOHRA 3401010WL001011 BIRSA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120407 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24120420230018219 13/04/2023 LADHU MUNDA 3401010WL001011 LADHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120412 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24120420230018221 13/04/2023 BIRSA MUNDA 3401010WL001011 BIRSA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120411 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24120420230018222 13/04/2023 PAWAN MUNDA 3401010WL001011 PAWAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120419 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-003/21
(BOKRANDA) 		3401010000NRG24120420230018223 13/04/2023 BODHO MUNDA 3401010WL001011 BODHO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120416 Mr. BODHO MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24120420230018307 13/04/2023 TEMBU OROAN 3401010WL001015 TEMBU OROAN 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120414 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24120420230018228 13/04/2023 PRADESHIYA LOHRA 3401010WL001011 PRADESHIYA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120409 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-007/54
(BOKRANDA) 		3401010000NRG24120420230018229 13/04/2023 SANJAY ORAON 3401010WL001011 SANJAY ORAON 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120418 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-008/123
(BOKRANDA) 		3401010000NRG24120420230018312 13/04/2023 SANIKA MUNDA 3401010WL001015 SANIKA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120417 Mr. SANIKA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-008/132
(BOKRANDA) 		3401010000NRG24120420230018231 13/04/2023 DOMO MUNDA 3401010WL001011 DOMO MUNDA 00197 BKID0JHARGB 1368 1368 Processed 12/05/2023 1478120415 Mr. DOMO MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 17784 17784
14 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24120420230018216 13/04/2023 YASWANT BHAGAT 3401010WL001011 YASWANT BHAGAT 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120426 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/427
(BOKRANDA) 		3401010000NRG24120420230018344 13/04/2023 SIKANDAR ORAON 3401010WL001017 SIKANDAR ORAON 00415 SBIN0003574 1140 1140 Processed 12/05/2023 1478120435 MR SIKANDAR ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-004/27
(BOKRANDA) 		3401010000NRG24120420230018225 13/04/2023 BUDHRAM BARLA 3401010WL001011 BUDHRAM BARLA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120440 Budhram Barla AIRTEL PAYMENTS BANK LIMITED(990288)
17 LAPUNG JH-01-010-001-005/442
(BOKRANDA) 		3401010000NRG24120420230018299 13/04/2023 MITHU LOURA 3401010WL001015 MITHU LOURA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120432 MR MITHU LOHRA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24120420230018300 13/04/2023 SUMITRA DEVI 3401010WL001015 SUMITRA DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120427 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24120420230018301 13/04/2023 KUNWARI MUNDA 3401010WL001015 KUNWARI MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120438 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24120420230018302 13/04/2023 DALE MUNDA 3401010WL001015 DALE MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120429 MR DALE MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24120420230018303 13/04/2023 SHANTI DEVI 3401010WL001015 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120437 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24120420230018304 13/04/2023 VISHAL MUNDA 3401010WL001015 VISHAL MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120428 MR VISHAL MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24120420230018305 13/04/2023 JENA MUNDA 3401010WL001015 JENA MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120441 MR JENA MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24120420230018306 13/04/2023 WANRI MUNDAIN 3401010WL001015 WANRI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120436 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
25 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24120420230018308 13/04/2023 ANDHRIYAS HORO 3401010WL001015 ANDHRIYAS HORO 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120434 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-006/71
(BOKRANDA) 		3401010000NRG24120420230018346 13/04/2023 SUKRA MUNDA 3401010WL001017 SUKRA MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120433 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24120420230018309 13/04/2023 MARTIN MUNDA 3401010WL001015 MARTIN MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120425 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-001-007/69
(BOKRANDA) 		3401010000NRG24120420230018310 13/04/2023 JAGARNATH GOPE 3401010WL001015 JAGARNATH GOPE 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120431 JAGARNATH GOPE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24120420230018232 13/04/2023 CHAMPU MUNDAIN 3401010WL001011 CHAMPU MUNDAIN 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120439 MR CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-008/209
(BOKRANDA) 		3401010000NRG24120420230018233 13/04/2023 LOUDA MUNDA 3401010WL001011 LOUDA MUNDA 00415 SBIN0003574 1368 1368 Processed 12/05/2023 1478120430 Louda Munda AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23028 23028
31 LAPUNG JH-01-010-001-001/156
(BOKRANDA) 		3401010000NRG24120420230018298 13/04/2023 POCHOLA DEVI 3401010WL001015 POCHOLA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478120423 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24120420230018220 13/04/2023 RABINDRA KUMAR BAITHA 3401010WL001011 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478120442 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
33 LAPUNG JH-01-010-001-001/484
(BOKRANDA) 		3401010000NRG24120420230018345 13/04/2023 KRISHNA ORAON 3401010WL001017 KRISHNA ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 12/05/2023 1478120444 Mr. KRISNA ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-004/24
(BOKRANDA) 		3401010000NRG24120420230018224 13/04/2023 SHOSHAN BARLA 3401010WL001011 SHOSHAN BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478120422 Mr. SOSHAN BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24120420230018226 13/04/2023 LAXMI KUMARI 3401010WL001011 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478120443 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-006/103
(BOKRANDA) 		3401010000NRG24130420230021755 13/04/2023 BINITA KUMARI 3401010WL001197 BINITA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478120424 BINITA KUMARI D/O RATUN MUNDA . VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24120420230018227 13/04/2023 SOMRA ORAON 3401010WL001011 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478120421 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-008/123
(BOKRANDA) 		3401010000NRG24120420230018311 13/04/2023 MANGRA MUNDA 3401010WL001015 MANGRA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 12/05/2023 1478120420 Mr. MANGRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 10716 10716
Total 51528 51528

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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_15969 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 6840
2 LAPUNG JH3401010001_130423APB_FTO_15969 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 10944
3 LAPUNG JH3401010001_130423APB_FTO_15969 State Bank of India SBIN0003574 LAPUNG 23028
4 LAPUNG JH3401010001_130423APB_FTO_15969 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 10716

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