Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:13:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_010623APB_FTO_187759
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-01-010-001-001/116
(BOKRANDA) 		3401010000NRG24010620230341394 01/06/2023 BASMATI DEVI 3401010WL018562 BASMATI DEVI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266166441 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24010620230341242 01/06/2023 LAKHNA MUNDA 3401010WL018557 LAKHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266166440 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24010620230341245 01/06/2023 SHIVNARAYAN SAHU 3401010WL018557 SHIVNARAYAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266166443 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24010620230341403 01/06/2023 SHIVNARAYAN SINGH 3401010WL018562 SHIVNARAYAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266166438 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24010620230341249 01/06/2023 RUILA MUNDA 3401010WL018557 RUILA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266166442 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24010620230341250 01/06/2023 BIRBAL SWANSI 3401010WL018557 BIRBAL SWANSI 00197 BKID0JHARGB 1368 1368 Processed 07/06/2023 2266166439 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
7 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24010620230341240 01/06/2023 JIMI DEVI 3401010WL018557 JIMI DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166448 MRS JIMI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-001/106
(BOKRANDA) 		3401010000NRG24010620230341393 01/06/2023 SIKENDAR SINGH 3401010WL018562 SIKENDAR SINGH 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166453 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-001/233
(BOKRANDA) 		3401010000NRG24010620230341395 01/06/2023 BALKISHUN SAHU 3401010WL018562 BALKISHUN SAHU 00415 SBIN0003574 228 228 Processed 07/06/2023 2266166446 Mr. BALKISHUN SAHU SANKAR SAHU . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/273
(BOKRANDA) 		3401010000NRG24010620230341397 01/06/2023 NISHA DEVI 3401010WL018562 NISHA DEVI 00415 SBIN0003574 228 228 Processed 07/06/2023 2266166463 MRS NISHA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/374
(BOKRANDA) 		3401010000NRG24010620230341241 01/06/2023 JITAN DEVI 3401010WL018557 JITAN DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166462 MISS JITAN DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/437
(BOKRANDA) 		3401010000NRG24010620230341399 01/06/2023 DEEPAK KUMAR SAHU 3401010WL018562 DEEPAK KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166457 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/483
(BOKRANDA) 		3401010000NRG24010620230341400 01/06/2023 GITA KUMARI 3401010WL018562 GITA KUMARI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166456 GITA KUMARI D/O GANGADHAR SAHU BANK OF INDIA(508505)
14 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24010620230341401 01/06/2023 SANDEEP SAHU 3401010WL018562 SANDEEP SAHU 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166458 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24010620230341402 01/06/2023 LALDHARI SAHU 3401010WL018562 LALDHARI SAHU 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166445 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24010620230341244 01/06/2023 SHANTI DEVI 3401010WL018557 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166459 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24010620230341246 01/06/2023 ANIL KUMAR SAHU 3401010WL018557 ANIL KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166454 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24010620230341248 01/06/2023 KIRAN DEVI 3401010WL018557 KIRAN DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166460 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24010620230341247 01/06/2023 NAND KISHOR KHERWAR 3401010WL018557 NAND KISHOR KHERWAR 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166444 Mr. NANDKISHOR KHERWAR VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24010620230341405 01/06/2023 PUNA MUNDA 3401010WL018562 PUNA MUNDA 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166455 MR PUNA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24010620230341406 01/06/2023 MITHILA DEVI 3401010WL018562 MITHILA DEVI 00415 SBIN0003574 1368 1368 Processed 07/06/2023 2266166447 MRS MITILA DEVI STATE BANK OF INDIA(508548)
SubTotal 18240 18240
22 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24010620230341404 01/06/2023 RATAN LAL NAG 3401010WL018562 RATAN LAL NAG 00415 SBIN0016617 1368 1368 Processed 07/06/2023 2266166450 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 1368 1368
23 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24010620230341239 01/06/2023 DURGA SINGH 3401010WL018557 DURGA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266166452 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-001/403
(BOKRANDA) 		3401010000NRG24010620230341398 01/06/2023 BARGI BARLA 3401010WL018562 BARGI BARLA 00695 SBIN0RRVCGB 228 228 Processed 07/06/2023 2266166464 Mr. BARGI BARLA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24010620230341243 01/06/2023 SIMA HORO 3401010WL018557 SIMA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266166451 Mrs. SIMA HORO VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24010620230341251 01/06/2023 NARAYAN SWANSI 3401010WL018557 NARAYAN SWANSI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266166449 Mr. NARAYAN SWANSI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24010620230341407 01/06/2023 PRATIMA DEVI 3401010WL018562 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 07/06/2023 2266166461 PRATIMA KUMARI UCO BANK(607066)
SubTotal 5700 5700
Total 33516 33516

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_010623APB_FTO_187759 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
2 LAPUNG JH3401010001_010623APB_FTO_187759 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 5472
3 LAPUNG JH3401010001_010623APB_FTO_187759 State Bank of India SBIN0003574 LAPUNG 18240
4 LAPUNG JH3401010001_010623APB_FTO_187759 State Bank of India SBIN0016617 KATHAL MORE 1368
5 LAPUNG JH3401010001_010623APB_FTO_187759 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 5700

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