Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 10:23:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_230823APB_FTO_470003
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-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24220820230932322 23/08/2023 SANMAT DEVI 3401010WL053106 SANMAT DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886660 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24220820230932323 23/08/2023 BHAUWA MUNDA 3401010WL053106 BHAUWA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886658 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24220820230932324 23/08/2023 BAUWA MUNDA 3401010WL053106 BAUWA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886663 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24220820230932329 23/08/2023 BIRSA LOHRA 3401010WL053106 BIRSA LOHRA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886659 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24220820230932331 23/08/2023 LADHU MUNDA 3401010WL053106 LADHU MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886662 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24220820230932333 23/08/2023 BIRSA MUNDA 3401010WL053106 BIRSA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886661 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24220820230932335 23/08/2023 PAWAN MUNDA 3401010WL053106 PAWAN MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886665 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24220820230932337 23/08/2023 LAKHNA MUNDA 3401010WL053106 LAKHNA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886657 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24220820230932341 23/08/2023 HOURA MUNDA 3401010WL053106 HOURA MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886664 Mr. HAWRA MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24220820230932344 23/08/2023 URMILA DEVI 3401010WL053106 URMILA DEVI 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5810886656 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 11400 11400
11 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24220820230932325 23/08/2023 ATWA BAITHA 3401010WL053106 ATWA BAITHA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886673 MR ETWA BAITHA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24220820230932326 23/08/2023 YASWANT BHAGAT 3401010WL053106 YASWANT BHAGAT 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886674 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24220820230932394 23/08/2023 RAMJIT RAM 3401010WL053108 RAMJIT RAM 00415 SBIN0003574 912 912 Processed 22/09/2023 5810886677 MR RAMJIT RAM STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24220820230932327 23/08/2023 SANI MUNDA 3401010WL053106 SANI MUNDA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886678 MR SHANI MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/22
(BOKRANDA) 		3401010000NRG24220820230932396 23/08/2023 BINDESWAR BAITHA 3401010WL053108 BINDESWAR BAITHA 00415 SBIN0003574 912 912 Processed 22/09/2023 5810886688 Mr. BINDESHWAR BAITHA VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-001/29
(BOKRANDA) 		3401010000NRG24220820230932328 23/08/2023 SOMRA MUNDA 3401010WL053106 SOMRA MUNDA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886666 MR DHIRJA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24220820230932397 23/08/2023 LALJEET SAHU 3401010WL053108 LALJEET SAHU 00415 SBIN0003574 912 912 Processed 22/09/2023 5810886676 MR LALJEET SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/372
(BOKRANDA) 		3401010000NRG24220820230932398 23/08/2023 PINKI DEVI 3401010WL053108 PINKI DEVI 00415 SBIN0003574 912 912 Processed 22/09/2023 5810886681 MISS PINKI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24220820230932330 23/08/2023 BABITA DEVI 3401010WL053106 BABITA DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886687 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24220820230932332 23/08/2023 BAHAN MUNDA 3401010WL053106 BAHAN MUNDA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886685 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24220820230932399 23/08/2023 SANDEEP SAHU 3401010WL053108 SANDEEP SAHU 00415 SBIN0003574 912 912 Processed 22/09/2023 5810886679 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24220820230932334 23/08/2023 NIRAL MUNDA 3401010WL053106 NIRAL MUNDA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886682 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24220820230932339 23/08/2023 BABITA DEVI 3401010WL053106 BABITA DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886675 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-006/118
(BOKRANDA) 		3401010000NRG24220820230932340 23/08/2023 NUPI KERKETTA 3401010WL053106 NUPI KERKETTA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886683 MS NUPI KERKETTA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24220820230932343 23/08/2023 MARKUS MUNDA 3401010WL053106 MARKUS MUNDA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886686 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24220820230932346 23/08/2023 MANGRA MUNDA 3401010WL053106 MANGRA MUNDA 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886680 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-008/4
(BOKRANDA) 		3401010000NRG24220820230932351 23/08/2023 HEMBO ORAON 3401010WL053106 HEMBO ORAON 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5810886684 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 18240 18240
28 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24220820230932348 23/08/2023 AJAY KUMAR 3401010WL053106 AJAY KUMAR 00687 IBKL063JS69 1140 1140 Processed 22/09/2023 5810886655 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1140 1140
29 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24220820230932338 23/08/2023 RANGBAHADUR SINGH 3401010WL053106 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810886667 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24220820230932345 23/08/2023 BAGA MUNDA 3401010WL053106 BAGA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810886668 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24220820230932347 23/08/2023 BIRSI MUNDAIN 3401010WL053106 BIRSI MUNDAIN 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810886672 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24220820230932349 23/08/2023 DANDU ORAON 3401010WL053106 DANDU ORAON 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810886670 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24220820230932350 23/08/2023 LALITA DEVI 3401010WL053106 LALITA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810886671 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24220820230932352 23/08/2023 BHUGLU MUNDA 3401010WL053106 BHUGLU MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5810886669 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 6840 6840
Total 37620 37620

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_230823APB_FTO_470003 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4560
2 LAPUNG JH3401010001_230823APB_FTO_470003 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 6840
3 LAPUNG JH3401010001_230823APB_FTO_470003 State Bank of India SBIN0003574 LAPUNG 18240
4 LAPUNG JH3401010001_230823APB_FTO_470003 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1140
5 LAPUNG JH3401010001_230823APB_FTO_470003 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 6840

Download In Excel