Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:56:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_071023APB_FTO_624659
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) 		3401010000NRG24061020231186068 07/10/2023 BHAUWA MUNDA 3401010WL069864 BHAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340195446 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24061020231186070 07/10/2023 BAUWA MUNDA 3401010WL069864 BAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340195452 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24061020231186071 07/10/2023 SURESH BAITHA 3401010WL069864 SURESH BAITHA 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340195451 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24061020231186153 07/10/2023 NABODH KUMAR SINGH 3401010WL069867 NABODH KUMAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340195454 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-002/90
(BOKRANDA) 		3401010000NRG24061020231186155 07/10/2023 MANUEL TIRU 3401010WL069867 MANUEL TIRU 00197 BKID0JHARGB 2736 2736 Processed 10/11/2023 7340195450 MR MANUEL TIRU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24061020231186158 07/10/2023 BIRBAL SWANSI 3401010WL069867 BIRBAL SWANSI 00197 BKID0JHARGB 912 912 Processed 10/11/2023 7340195449 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-003/30
(BOKRANDA) 		3401010000NRG24061020231186159 07/10/2023 BUDHWA MAHTO 3401010WL069867 BUDHWA MAHTO 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340195453 Mr. BUDHWA MAHTO S/O SOMRA MAHTO . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-003/4
(BOKRANDA) 		3401010000NRG24061020231186160 07/10/2023 RAMPAL SINGH 3401010WL069867 RAMPAL SINGH 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340195447 Mr. RAMPAL SINGH VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-003/8
(BOKRANDA) 		3401010000NRG24061020231186161 07/10/2023 SUDHAR SINGH 3401010WL069867 SUDHAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 10/11/2023 7340195448 Mr. SUDHAR SINGH & KAMLA DEVI . VANANCHAL GRAMIN BANK(607210)
SubTotal 13224 13224
10 LAPUNG JH-01-010-001-001/102
(BOKRANDA) 		3401010000NRG24061020231186066 07/10/2023 PRADEEP SAHU 3401010WL069864 PRADEEP SAHU 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195457 Mr. PRADEEP SAHU & ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-001/114
(BOKRANDA) 		3401010000NRG24061020231186069 07/10/2023 RAMJIT SAHU 3401010WL069864 RAMJIT SAHU 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195455 MR RAMJIT SAHU STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/233
(BOKRANDA) 		3401010000NRG24061020231186150 07/10/2023 BALKISHUN SAHU 3401010WL069867 BALKISHUN SAHU 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195467 Mr. BALKISHUN SAHU SANKAR SAHU . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-001/268
(BOKRANDA) 		3401010000NRG24061020231186151 07/10/2023 HARIMOHAN SAHU 3401010WL069867 HARIMOHAN SAHU 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195456 MR HARI MOHAN SAHU STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/273
(BOKRANDA) 		3401010000NRG24061020231186152 07/10/2023 NISHA DEVI 3401010WL069867 NISHA DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195480 MRS NISHA DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/374
(BOKRANDA) 		3401010000NRG24061020231186072 07/10/2023 JITAN DEVI 3401010WL069864 JITAN DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195478 MISS JITAN DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24061020231186073 07/10/2023 FIRENDRA SAHU 3401010WL069864 FIRENDRA SAHU 00415 SBIN0003574 1140 1140 Processed 10/11/2023 7340195466 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24061020231186074 07/10/2023 SAVITA DEVI 3401010WL069864 SAVITA DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195475 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24061020231186075 07/10/2023 BAHAN MUNDA 3401010WL069864 BAHAN MUNDA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195481 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24061020231186076 07/10/2023 PUSHPA KUMARI 3401010WL069864 PUSHPA KUMARI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195473 MS PUSHPA KUMARI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24061020231186077 07/10/2023 VIJAY KUMAR SAHU 3401010WL069864 VIJAY KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195484 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24061020231186078 07/10/2023 NIRAL MUNDA 3401010WL069864 NIRAL MUNDA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195476 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24061020231186079 07/10/2023 MAHAVIR SAHU 3401010WL069864 MAHAVIR SAHU 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195464 Mr. MAHAVIR SAHU S/O CHTUR SAHU . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24061020231186081 07/10/2023 SUNITA DEVI 3401010WL069864 SUNITA DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195465 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-002/250
(BOKRANDA) 		3401010000NRG24061020231186154 07/10/2023 ASHA BARLA 3401010WL069867 ASHA BARLA 00415 SBIN0003574 2736 2736 Processed 10/11/2023 7340195485 MRS ASHA BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-003/104
(BOKRANDA) 		3401010000NRG24061020231186156 07/10/2023 RANTHU SWANSI 3401010WL069867 RANTHU SWANSI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195479 MR RANTHU SAWANSI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-003/82
(BOKRANDA) 		3401010000NRG24061020231186162 07/10/2023 SANGEETA DEVI 3401010WL069867 SANGEETA DEVI 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195471 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-005/201
(BOKRANDA) 		3401010000NRG24061020231186082 07/10/2023 BAJRANG HAZAM 3401010WL069864 BAJRANG HAZAM 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195469 MR BAJRANG HAJAM STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-005/269
(BOKRANDA) 		3401010000NRG24061020231186083 07/10/2023 NARAYAN KUMAR 3401010WL069864 NARAYAN KUMAR 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195477 Narayan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAPUNG JH-01-010-001-005/320
(BOKRANDA) 		3401010000NRG24061020231186085 07/10/2023 PRAHLAD HAZAM 3401010WL069864 PRAHLAD HAZAM 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195470 Prahlad Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24061020231186086 07/10/2023 FALINDAR HAJAM 3401010WL069864 FALINDAR HAJAM 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195482 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24061020231186164 07/10/2023 LUJHU MUNDA 3401010WL069867 LUJHU MUNDA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195474 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-008/167
(BOKRANDA) 		3401010000NRG24061020231186165 07/10/2023 YOGENRA MUNDA 3401010WL069867 YOGENRA MUNDA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195468 Yogendar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
33 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24061020231186166 07/10/2023 CHAMPU MUNDAIN 3401010WL069867 CHAMPU MUNDAIN 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195483 MR CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-008/257
(BOKRANDA) 		3401010000NRG24061020231186167 07/10/2023 BANU MUNDA 3401010WL069867 BANU MUNDA 00415 SBIN0003574 1368 1368 Processed 10/11/2023 7340195472 MR BANU MUNDA STATE BANK OF INDIA(508548)
SubTotal 35340 35340
35 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24061020231186067 07/10/2023 DURGA SINGH 3401010WL069864 DURGA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340195463 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24061020231186080 07/10/2023 SUKANTI DEVI 3401010WL069864 SUKANTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340195460 Mrs. SUKANTI DEVI VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-001-003/106
(BOKRANDA) 		3401010000NRG24061020231186157 07/10/2023 ROHIT MUNDA 3401010WL069867 ROHIT MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340195462 ROHIT MUNDA S/O LALU MUNDA . VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24061020231186163 07/10/2023 RANGBAHADUR SINGH 3401010WL069867 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340195458 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
39 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24061020231186084 07/10/2023 KUNTI DEVI 3401010WL069864 KUNTI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 10/11/2023 7340195461 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAPUNG JH-01-010-001-005/386
(BOKRANDA) 		3401010000NRG24061020231186087 07/10/2023 MIRA DEVI 3401010WL069864 MIRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 11/11/2023 7340195459 MIRA DEVI W/O PAWAN HAJAM BANK OF INDIA(508505)
SubTotal 8208 8208
Total 56772 56772

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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_624659 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
2 LAPUNG JH3401010001_071023APB_FTO_624659 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 7752
3 LAPUNG JH3401010001_071023APB_FTO_624659 State Bank of India SBIN0003574 LAPUNG 35340
4 LAPUNG JH3401010001_071023APB_FTO_624659 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 8208

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