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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:19 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_071023APB_FTO_624663
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-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24Z061020231186090 07/10/2023 BHAUWA MUNDA 3401010WL069864 BHAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z061020231186092 07/10/2023 BAUWA MUNDA 3401010WL069864 BAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z061020231186093 07/10/2023 SURESH BAITHA 3401010WL069864 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z061020231186171 07/10/2023 NABODH KUMAR SINGH 3401010WL069867 NABODH KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-002/90
(BOKRANDA) 		3401010000NRG24Z061020231186173 07/10/2023 MANUEL TIRU 3401010WL069867 MANUEL TIRU 00197 BKID0JHARGB 324 324 Processed 08/10/2023 S11757167 MR MANUEL TIRU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24Z061020231186176 07/10/2023 BIRBAL SWANSI 3401010WL069867 BIRBAL SWANSI 00197 BKID0JHARGB 108 108 Processed 08/10/2023 S11757167 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-003/30
(BOKRANDA) 		3401010000NRG24Z061020231186177 07/10/2023 BUDHWA MAHTO 3401010WL069867 BUDHWA MAHTO 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mr. BUDHWA MAHTO S/O SOMRA MAHTO . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-003/4
(BOKRANDA) 		3401010000NRG24Z061020231186178 07/10/2023 RAMPAL SINGH 3401010WL069867 RAMPAL SINGH 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mr. RAMPAL SINGH VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-003/8
(BOKRANDA) 		3401010000NRG24Z061020231186179 07/10/2023 SUDHAR SINGH 3401010WL069867 SUDHAR SINGH 00197 BKID0JHARGB 162 162 Processed 08/10/2023 S11757167 Mr. SUDHAR SINGH and KAMLA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 1566 1566
10 LAPUNG JH-01-010-001-001/102
(BOKRANDA) 		3401010000NRG24Z061020231186088 07/10/2023 PRADEEP SAHU 3401010WL069864 PRADEEP SAHU 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Mr. PRADEEP SAHU and ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-001/114
(BOKRANDA) 		3401010000NRG24Z061020231186091 07/10/2023 RAMJIT SAHU 3401010WL069864 RAMJIT SAHU 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR RAMJIT SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/233
(BOKRANDA) 		3401010000NRG24Z061020231186168 07/10/2023 BALKISHUN SAHU 3401010WL069867 BALKISHUN SAHU 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Mr. BALKISHUN SAHU SANKAR SAHU . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24Z061020231186169 07/10/2023 HARIMOHAN SAHU 3401010WL069867 HARIMOHAN SAHU 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR HARI MOHAN SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/273
(BOKRANDA) 		3401010000NRG24Z061020231186170 07/10/2023 NISHA DEVI 3401010WL069867 NISHA DEVI 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MRS NISHA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/374
(BOKRANDA) 		3401010000NRG24Z061020231186094 07/10/2023 JITAN DEVI 3401010WL069864 JITAN DEVI 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MISS JITAN DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24Z061020231186095 07/10/2023 FIRENDRA SAHU 3401010WL069864 FIRENDRA SAHU 00415 SBIN0003574 135 135 Processed 08/10/2023 S11757167 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z061020231186096 07/10/2023 SAVITA DEVI 3401010WL069864 SAVITA DEVI 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z061020231186097 07/10/2023 BAHAN MUNDA 3401010WL069864 BAHAN MUNDA 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24Z061020231186098 07/10/2023 PUSHPA KUMARI 3401010WL069864 PUSHPA KUMARI 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MS PUSHPA KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24Z061020231186099 07/10/2023 VIJAY KUMAR SAHU 3401010WL069864 VIJAY KUMAR SAHU 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z061020231186100 07/10/2023 NIRAL MUNDA 3401010WL069864 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24Z061020231186101 07/10/2023 MAHAVIR SAHU 3401010WL069864 MAHAVIR SAHU 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Mr. MAHAVIR SAHU S/O CHTUR SAHU . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24Z061020231186103 07/10/2023 SUNITA DEVI 3401010WL069864 SUNITA DEVI 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-002/250
(BOKRANDA) 		3401010000NRG24Z061020231186172 07/10/2023 ASHA BARLA 3401010WL069867 ASHA BARLA 00415 SBIN0003574 324 324 Processed 08/10/2023 S11757167 MRS ASHA BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-003/104
(BOKRANDA) 		3401010000NRG24Z061020231186174 07/10/2023 RANTHU SWANSI 3401010WL069867 RANTHU SWANSI 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR RANTHU SAWANSI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-003/82
(BOKRANDA) 		3401010000NRG24Z061020231186180 07/10/2023 SANGEETA DEVI 3401010WL069867 SANGEETA DEVI 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-005/201
(BOKRANDA) 		3401010000NRG24Z061020231186104 07/10/2023 BAJRANG HAZAM 3401010WL069864 BAJRANG HAZAM 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR BAJRANG HAJAM STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-005/269
(BOKRANDA) 		3401010000NRG24Z061020231186105 07/10/2023 NARAYAN KUMAR 3401010WL069864 NARAYAN KUMAR 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Narayan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAPUNG JH-01-010-001-005/320
(BOKRANDA) 		3401010000NRG24Z061020231186107 07/10/2023 PRAHLAD HAZAM 3401010WL069864 PRAHLAD HAZAM 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Prahlad Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z061020231186108 07/10/2023 FALINDAR HAJAM 3401010WL069864 FALINDAR HAJAM 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24Z061020231186182 07/10/2023 LUJHU MUNDA 3401010WL069867 LUJHU MUNDA 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-008/167
(BOKRANDA) 		3401010000NRG24Z061020231186183 07/10/2023 YOGENRA MUNDA 3401010WL069867 YOGENRA MUNDA 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 Yogendar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24Z061020231186184 07/10/2023 CHAMPU MUNDAIN 3401010WL069867 CHAMPU MUNDAIN 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-008/257
(BOKRANDA) 		3401010000NRG24Z061020231186185 07/10/2023 BANU MUNDA 3401010WL069867 BANU MUNDA 00415 SBIN0003574 162 162 Processed 08/10/2023 S11757167 MR BANU MUNDA STATE BANK OF INDIA(508548)
SubTotal 4185 4185
35 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24Z061020231186089 07/10/2023 DURGA SINGH 3401010WL069864 DURGA SINGH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24Z061020231186102 07/10/2023 SUKANTI DEVI 3401010WL069864 SUKANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Mrs. SUKANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-001-003/106
(BOKRANDA) 		3401010000NRG24Z061020231186175 07/10/2023 ROHIT MUNDA 3401010WL069867 ROHIT MUNDA 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 ROHIT MUNDA S/O LALU MUNDA . VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24Z061020231186181 07/10/2023 RANGBAHADUR SINGH 3401010WL069867 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
39 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24Z061020231186106 07/10/2023 KUNTI DEVI 3401010WL069864 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAPUNG JH-01-010-001-005/386
(BOKRANDA) 		3401010000NRG24Z061020231186109 07/10/2023 MIRA DEVI 3401010WL069864 MIRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 08/10/2023 S11757167 MIRA DEVI W/O PAWAN HAJAM BANK OF INDIA(508505)
SubTotal 972 972
Total 6723 6723

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_071023APB_FTO_624663 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 LAPUNG JH3401010001_071023APB_FTO_624663 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 918
3 LAPUNG JH3401010001_071023APB_FTO_624663 State Bank of India SBIN0003574 LAPUNG 4185
4 LAPUNG JH3401010001_071023APB_FTO_624663 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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