Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:13:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_030623APB_FTO_195405
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) 		3401010000NRG24Z020620230348293 03/06/2023 BHAUWA MUNDA 3401010WL018870 BHAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z020620230348294 03/06/2023 BAUWA MUNDA 3401010WL018870 BAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z020620230348295 03/06/2023 SURESH BAITHA 3401010WL018870 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z020620230348297 03/06/2023 BIRSA LOHRA 3401010WL018870 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24Z020620230348298 03/06/2023 LUNDRI MUNDAIN 3401010WL018870 LUNDRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 04/06/2023 S95127627 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z030620230356165 03/06/2023 LAKHNA MUNDA 3401010WL019347 LAKHNA MUNDA 00197 BKID0JHARGB 27 27 Processed 04/06/2023 S95127627 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z020620230348305 03/06/2023 ROMBA MUNDA 3401010WL018870 ROMBA MUNDA 00197 BKID0JHARGB 324 324 Processed 04/06/2023 S95127627 Mr. ROMBA MUNDA MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24Z020620230348312 03/06/2023 MANGAL MUNDA 3401010WL018870 MANGAL MUNDA 00197 BKID0JHARGB 324 324 Processed 04/06/2023 S95127627 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1485 1485
9 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z020620230348296 03/06/2023 ATWA BAITHA 3401010WL018870 ATWA BAITHA 00415 SBIN0003574 162 162 Processed 04/06/2023 S95127627 MR ETWA BAITHA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z020620230348299 03/06/2023 NIRAL MUNDA 3401010WL018870 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 04/06/2023 S95127627 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24Z020620230348300 03/06/2023 SOMARA MUNDA 3401010WL018870 SOMARA MUNDA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24Z020620230348301 03/06/2023 SUSHIL BARLA 3401010WL018870 SUSHIL BARLA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24Z020620230348302 03/06/2023 PIUN LOHRA 3401010WL018870 PIUN LOHRA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24Z020620230348304 03/06/2023 RAMESH MUNDA 3401010WL018870 RAMESH MUNDA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAPUNG JH-01-010-001-004/370
(BOKRANDA) 		3401010000NRG24Z020620230348306 03/06/2023 KRISHNA ORAON 3401010WL018870 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 Krishna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24Z020620230348308 03/06/2023 ANITA BARLA 3401010WL018870 ANITA BARLA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 MRS AANITA BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24Z020620230348307 03/06/2023 ISHWARDAT BARLA 3401010WL018870 ISHWARDAT BARLA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 Mr. ISHWARDAT BARLA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-004/53
(BOKRANDA) 		3401010000NRG24Z020620230348309 03/06/2023 BUDHNI MUNDA 3401010WL018870 BUDHNI MUNDA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 MRS BNDHNI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24Z020620230348311 03/06/2023 JOHAN MUNDA 3401010WL018870 JOHAN MUNDA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 JOHAN MUNDA S O GHANU MUNDA BANK OF BARODA(606985)
20 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24Z020620230348310 03/06/2023 SAHEBA MUNDA 3401010WL018870 SAHEBA MUNDA 00415 SBIN0003574 324 324 Processed 04/06/2023 S95127627 MR SAHEBA MUNDA STATE BANK OF INDIA(508548)
SubTotal 3564 3564
21 LAPUNG JH-01-010-001-004/141
(BOKRANDA) 		3401010000NRG24Z020620230348303 03/06/2023 LALIT BHAGAT 3401010WL018870 LALIT BHAGAT 00415 SBIN0005596 324 324 Processed 04/06/2023 S95127627 MR LALIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_030623APB_FTO_195405 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1161
2 LAPUNG JH3401010001_030623APB_FTO_195405 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
3 LAPUNG JH3401010001_030623APB_FTO_195405 State Bank of India SBIN0003574 LAPUNG 3564
4 LAPUNG JH3401010001_030623APB_FTO_195405 State Bank of India SBIN0005596 HEC SECTOR - II 324

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