Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:17:10 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_080823APB_FTO_418197
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-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24080820230857169 08/08/2023 BAIJANTI KUMARI 3401010WL048201 BAIJANTI KUMARI 00048 BKID0004969 1368 1368 Processed 21/09/2023 5792713833 BAIJANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-001/11
(BOKRANDA) 		3401010000NRG24080820230857280 08/08/2023 REKHA DEVI 3401010WL048206 REKHA DEVI 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713785 Mrs. REKHA DEVI W/O PAHAL BAITHA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24080820230857160 08/08/2023 BHAUWA MUNDA 3401010WL048201 BHAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713775 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24080820230857281 08/08/2023 SURESH BAITHA 3401010WL048206 SURESH BAITHA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713784 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/143
(BOKRANDA) 		3401010000NRG24080820230857248 08/08/2023 SAMARI ORAIN 3401010WL048203 SAMARI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713788 SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/26
(BOKRANDA) 		3401010000NRG24080820230857284 08/08/2023 KAMLA BAITHA 3401010WL048206 KAMLA BAITHA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713777 KAMALA BAITHA IDBI BANK(607095)
7 LAPUNG JH-01-010-001-001/3
(BOKRANDA) 		3401010000NRG24080820230857164 08/08/2023 SUDARSAN RAM 3401010WL048201 SUDARSAN RAM 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713779 Mr. SUDARSAN RAM VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24080820230857165 08/08/2023 BIRSA LOHRA 3401010WL048201 BIRSA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713776 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24080820230857170 08/08/2023 LUNDRI MUNDAIN 3401010WL048201 LUNDRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713778 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24080820230857287 08/08/2023 RATIYA MUNDA 3401010WL048206 RATIYA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713786 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24080820230857176 08/08/2023 LAKHNA MUNDA 3401010WL048201 LAKHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713774 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-002/64
(BOKRANDA) 		3401010000NRG24080820230857178 08/08/2023 NANDKISHOR SAHU 3401010WL048201 NANDKISHOR SAHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713783 Mr. NAND KUNWAR(@ KISHORE) SAHU . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24080820230857179 08/08/2023 GULAB SAHU 3401010WL048201 GULAB SAHU 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713782 Mr. GULAB SAHU VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-006/21
(BOKRANDA) 		3401010000NRG24080820230857293 08/08/2023 BADEYA MUNDA 3401010WL048206 BADEYA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713787 Mr. BEDEYA MUNDA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-007/32
(BOKRANDA) 		3401010000NRG24080820230857252 08/08/2023 SUKHNATH ORAON 3401010WL048203 SUKHNATH ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713780 Sukhnath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-001-007/38
(BOKRANDA) 		3401010000NRG24080820230857253 08/08/2023 CHANDRAPAL ORAON 3401010WL048203 CHANDRAPAL ORAON 00197 BKID0JHARGB 1368 1368 Processed 21/09/2023 5792713781 Mr. CHANDRAPAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 20520 20520
17 LAPUNG JH-01-010-001-001/16
(BOKRANDA) 		3401010000NRG24080820230857282 08/08/2023 BHUNU BAITHA 3401010WL048206 BHUNU BAITHA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713813 MR BHUNU BAITHA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/16
(BOKRANDA) 		3401010000NRG24080820230857283 08/08/2023 DANI DEVI 3401010WL048206 DANI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713827 MRS DANI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24080820230857161 08/08/2023 RAMJIT RAM 3401010WL048201 RAMJIT RAM 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713805 MR RAMJIT RAM STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24080820230857162 08/08/2023 SANI MUNDA 3401010WL048201 SANI MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713808 MR SHANI MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/256
(BOKRANDA) 		3401010000NRG24080820230857163 08/08/2023 KARTIK ORAON 3401010WL048201 KARTIK ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713825 MR KARTIK ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/26
(BOKRANDA) 		3401010000NRG24080820230857285 08/08/2023 BASO DEVI 3401010WL048206 BASO DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713800 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-001/338
(BOKRANDA) 		3401010000NRG24080820230857212 08/08/2023 ASHOKE NATH SAH 3401010WL048202 ASHOKE NATH SAH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713801 MR ASHOK NATH SHAH STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-001/344
(BOKRANDA) 		3401010000NRG24080820230857268 08/08/2023 ASHA DEVI 3401010WL048205 ASHA DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713809 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24080820230857286 08/08/2023 PRADIP MUNDA 3401010WL048206 PRADIP MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713829 MR PRADIP MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24080820230857214 08/08/2023 FIRENDRA SAHU 3401010WL048202 FIRENDRA SAHU 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713796 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-001/406
(BOKRANDA) 		3401010000NRG24080820230857167 08/08/2023 BINDESHWAR SAHU 3401010WL048201 BINDESHWAR SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713819 Mr. BINDESHWER SAHU VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24080820230857168 08/08/2023 SANTOSH SAHU 3401010WL048201 SANTOSH SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713798 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24080820230857216 08/08/2023 SAVITA DEVI 3401010WL048202 SAVITA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713814 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24080820230857217 08/08/2023 RAJNTI DEVI 3401010WL048202 RAJNTI DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713824 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-001/437
(BOKRANDA) 		3401010000NRG24080820230857171 08/08/2023 DEEPAK KUMAR SAHU 3401010WL048201 DEEPAK KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713797 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-001/461
(BOKRANDA) 		3401010000NRG24080820230857269 08/08/2023 CHARKU MAHLI 3401010WL048205 CHARKU MAHLI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713823 MR CHARKU MAHLI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-001/483
(BOKRANDA) 		3401010000NRG24080820230857172 08/08/2023 GITA KUMARI 3401010WL048201 GITA KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713832 GITA KUMARI D/O GANGADHAR SAHU BANK OF INDIA(508505)
34 LAPUNG JH-01-010-001-001/51
(BOKRANDA) 		3401010000NRG24080820230857173 08/08/2023 SHASHI DEVI 3401010WL048201 SHASHI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713799 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24080820230857174 08/08/2023 SANDEEP SAHU 3401010WL048201 SANDEEP SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713810 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24080820230857288 08/08/2023 DHADHU MUNDA 3401010WL048206 DHADHU MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713812 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24080820230857289 08/08/2023 GOPAL MUNDA 3401010WL048206 GOPAL MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713830 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-001/61
(BOKRANDA) 		3401010000NRG24080820230857249 08/08/2023 JAGATRI DEVI 3401010WL048203 JAGATRI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713794 Mrs. JAGATRI DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24080820230857175 08/08/2023 LALDHARI SAHU 3401010WL048201 LALDHARI SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713789 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24080820230857290 08/08/2023 NIRAL MUNDA 3401010WL048206 NIRAL MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713816 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-001-001/74
(BOKRANDA) 		3401010000NRG24080820230857222 08/08/2023 RUPNARAYEN KUMAR SINGH 3401010WL048202 RUPNARAYEN KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713807 MR RUPNARAYAN KUMAR SINGH STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24080820230857223 08/08/2023 SUNITA DEVI 3401010WL048202 SUNITA DEVI 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713795 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-001-002/261
(BOKRANDA) 		3401010000NRG24080820230857224 08/08/2023 LAXMI DEVI 3401010WL048202 LAXMI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713822 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-001-002/57
(BOKRANDA) 		3401010000NRG24080820230857225 08/08/2023 DIRA BARLA 3401010WL048202 DIRA BARLA 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713803 MR DIRA BARLA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24080820230857180 08/08/2023 RUBI DEVI 3401010WL048201 RUBI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713828 MISS RUBI DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24080820230857226 08/08/2023 DIPNARAYAN SINGH 3401010WL048202 DIPNARAYAN SINGH 00415 SBIN0003574 2736 2736 Processed 21/09/2023 5792713806 Mrs. SATAN DEVI AND DEEPNARAYAN SIGH . VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24080820230857227 08/08/2023 SOMARI MUNDA 3401010WL048202 SOMARI MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713817 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-001-005/126
(BOKRANDA) 		3401010000NRG24080820230857181 08/08/2023 MANOJ SAHU 3401010WL048201 MANOJ SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713820 MR MANOJ SAHU STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-001-005/264
(BOKRANDA) 		3401010000NRG24080820230857182 08/08/2023 VISHNU SAHU 3401010WL048201 VISHNU SAHU 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713804 Mr. VISHNU SAHU VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24080820230857184 08/08/2023 SONI KUMARI 3401010WL048201 SONI KUMARI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713821 MISS SONI KUMARI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-001-005/453
(BOKRANDA) 		3401010000NRG24080820230857291 08/08/2023 SHOBHNATH LOHRA 3401010WL048206 SHOBHNATH LOHRA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713831 MR SHOBHNATH LOHRA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-001-005/67
(BOKRANDA) 		3401010000NRG24080820230857251 08/08/2023 KARMI DEVI 3401010WL048203 KARMI DEVI 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713818 MRS KARMI DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-001-006/47
(BOKRANDA) 		3401010000NRG24080820230857270 08/08/2023 GANDOURI MUNDAIN 3401010WL048205 GANDOURI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713826 Gandauri Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
54 LAPUNG JH-01-010-001-006/71
(BOKRANDA) 		3401010000NRG24080820230857271 08/08/2023 SUKRA MUNDA 3401010WL048205 SUKRA MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713815 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-001-006/76
(BOKRANDA) 		3401010000NRG24080820230857272 08/08/2023 BALARI MUNDA 3401010WL048205 BALARI MUNDA 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713802 MR BALARI MUNDA STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-001-007/24
(BOKRANDA) 		3401010000NRG24080820230857273 08/08/2023 SURJAN ORAON 3401010WL048205 SURJAN ORAON 00415 SBIN0003574 1368 1368 Processed 21/09/2023 5792713811 Surjan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 65664 65664
57 LAPUNG JH-01-010-001-001/362
(BOKRANDA) 		3401010000NRG24080820230857166 08/08/2023 RIMA DEVI 3401010WL048201 RIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792713792 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-001-001/386
(BOKRANDA) 		3401010000NRG24080820230857213 08/08/2023 USHA DEVI 3401010WL048202 USHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792713790 Mrs. USHA KUMARI BAITHA VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24080820230857215 08/08/2023 SURESH SAHU 3401010WL048202 SURESH SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792713791 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24080820230857218 08/08/2023 PUJA DEVI 3401010WL048202 PUJA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792713838 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24080820230857219 08/08/2023 RABINDRA KUMAR BAITHA 3401010WL048202 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792713834 RABINDRA KUMAR BAITH BANK OF BARODA(606985)
62 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24080820230857177 08/08/2023 SIMA HORO 3401010WL048201 SIMA HORO 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792713793 Mrs. SIMA HORO VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-001-002/27
(BOKRANDA) 		3401010000NRG24080820230857250 08/08/2023 MANSIDH BARLA 3401010WL048203 MANSIDH BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792713839 Mr. MANSHID BARLA VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24080820230857183 08/08/2023 SUSHIL SAHU 3401010WL048201 SUSHIL SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792713836 Mr. SUSHIL SAHU VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24080820230857228 08/08/2023 PRATIMA DEVI 3401010WL048202 PRATIMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5792713835 PRATIMA KUMARI UCO BANK(607066)
66 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24080820230857292 08/08/2023 ANITA DEVI 3401010WL048206 ANITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/09/2023 5792713837 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 20520 20520
Total 108072 108072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_080823APB_FTO_418197 BANK OF INDIA BKID0004969 BHARNO 1368
2 LAPUNG JH3401010001_080823APB_FTO_418197 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
3 LAPUNG JH3401010001_080823APB_FTO_418197 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 LAPUNG JH3401010001_080823APB_FTO_418197 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 10944
5 LAPUNG JH3401010001_080823APB_FTO_418197 State Bank of India SBIN0003574 LAPUNG 65664
6 LAPUNG JH3401010001_080823APB_FTO_418197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 17784
7 LAPUNG JH3401010001_080823APB_FTO_418197 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 2736

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