Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:37:33 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_060523APB_FTO_93362
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-01-010-001-005/309
(BOKRANDA) 		3401010000NRG24Z060520230154473 06/05/2023 ANUP KUMAR SAHU 3401010WL008138 ANUP KUMAR SAHU 00048 BKID0004952 324 324 Processed 12/05/2023 S86505668 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z060520230154442 06/05/2023 SANMAT DEVI 3401010WL008138 SANMAT DEVI 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z060520230154443 06/05/2023 SURESH BAITHA 3401010WL008138 SURESH BAITHA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/191
(BOKRANDA) 		3401010000NRG24Z060520230154445 06/05/2023 MARTIN BARLA 3401010WL008138 MARTIN BARLA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. MARTIN BARLA S/O LATE MATIYAS BARLA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/22
(BOKRANDA) 		3401010000NRG24Z060520230154446 06/05/2023 DOMRA BAITHA 3401010WL008138 DOMRA BAITHA 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. DOMRA BAITHA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z060520230154447 06/05/2023 NABODH KUMAR SINGH 3401010WL008138 NABODH KUMAR SINGH 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-001/3
(BOKRANDA) 		3401010000NRG24Z060520230154448 06/05/2023 SUDARSAN RAM 3401010WL008138 SUDARSAN RAM 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. SUDARSAN RAM VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z060520230154451 06/05/2023 BIRSA LOHRA 3401010WL008138 BIRSA LOHRA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z060520230154454 06/05/2023 LADHU MUNDA 3401010WL008138 LADHU MUNDA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z060520230154456 06/05/2023 BIRSA MUNDA 3401010WL008138 BIRSA MUNDA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z060520230154459 06/05/2023 PAWAN MUNDA 3401010WL008138 PAWAN MUNDA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-002/123
(BOKRANDA) 		3401010000NRG24Z060520230154461 06/05/2023 LUXMI NARAYAN SINGH 3401010WL008138 LUXMI NARAYAN SINGH 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. LAXMI NARAYAN SINGH S/O KAMAL SINGH VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-002/8
(BOKRANDA) 		3401010000NRG24Z060520230154467 06/05/2023 BALRAM SINGH 3401010WL008138 BALRAM SINGH 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 MR BALRAM SINGH STATE BANK OF INDIA(508548)
SubTotal 3726 3726
14 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24Z060520230154444 06/05/2023 RAMJIT RAM 3401010WL008138 RAMJIT RAM 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR RAMJIT RAM STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z060520230154449 06/05/2023 CHANDAR SAHU 3401010WL008138 CHANDAR SAHU 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR RAM CHANDRA SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z060520230154450 06/05/2023 LALJEET SAHU 3401010WL008138 LALJEET SAHU 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR LALJEET SAHU STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/372
(BOKRANDA) 		3401010000NRG24Z060520230154452 06/05/2023 PINKI DEVI 3401010WL008138 PINKI DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS PINKI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z060520230154453 06/05/2023 BABITA DEVI 3401010WL008138 BABITA DEVI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS BABITA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/417
(BOKRANDA) 		3401010000NRG24Z060520230154455 06/05/2023 DEBRU MUNDA 3401010WL008138 DEBRU MUNDA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR DEBRU MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z060520230154457 06/05/2023 SANDEEP SAHU 3401010WL008138 SANDEEP SAHU 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z060520230154458 06/05/2023 LALDHARI SAHU 3401010WL008138 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-002/202
(BOKRANDA) 		3401010000NRG24Z060520230154464 06/05/2023 PANKAJ SAHU 3401010WL008138 PANKAJ SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 Pankaj Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
23 LAPUNG JH-01-010-001-002/202
(BOKRANDA) 		3401010000NRG24Z060520230154463 06/05/2023 RAM DAYAL SAHU 3401010WL008138 RAM DAYAL SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 Mr. RAMDAYAL SAHU VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-002/229
(BOKRANDA) 		3401010000NRG24Z060520230154466 06/05/2023 FULO DEVI 3401010WL008138 FULO DEVI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS FULO DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-005/126
(BOKRANDA) 		3401010000NRG24Z060520230154468 06/05/2023 MANOJ SAHU 3401010WL008138 MANOJ SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR MANOJ SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-005/159
(BOKRANDA) 		3401010000NRG24Z060520230154469 06/05/2023 VIRENDRA SAHU 3401010WL008138 VIRENDRA SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-005/195
(BOKRANDA) 		3401010000NRG24Z060520230154470 06/05/2023 BASANTI DEVI 3401010WL008138 BASANTI DEVI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z060520230154472 06/05/2023 CHARKU SAHU 3401010WL008138 CHARKU SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 CHARKU SAHU BANK OF INDIA(508505)
29 LAPUNG JH-01-010-001-005/326
(BOKRANDA) 		3401010000NRG24Z060520230154475 06/05/2023 KARAMCHAND ORAON 3401010WL008138 KARAMCHAND ORAON 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 Karamchand Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24Z060520230154476 06/05/2023 SANJAY SAHU 3401010WL008138 SANJAY SAHU 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR SANJAY SAHU STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z060520230154477 06/05/2023 FALINDAR HAJAM 3401010WL008138 FALINDAR HAJAM 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-005/58
(BOKRANDA) 		3401010000NRG24Z060520230154478 06/05/2023 JITENDRA SAHU 3401010WL008138 JITENDRA SAHU 00415 SBIN0003574 270 270 Processed 12/05/2023 S86505668 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
SubTotal 4968 4968
33 LAPUNG JH-01-010-001-002/155
(BOKRANDA) 		3401010000NRG24Z060520230154462 06/05/2023 JITENDRA SAHU 3401010WL008138 JITENDRA SAHU 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. JITENDRA SAHU AMRITA DEVI . VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-002/220
(BOKRANDA) 		3401010000NRG24Z060520230154465 06/05/2023 MANDEEP SINGH 3401010WL008138 MANDEEP SINGH 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. MANDEEP SINGH VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/214
(BOKRANDA) 		3401010000NRG24Z060520230154471 06/05/2023 ANJU DEVI 3401010WL008138 ANJU DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24Z060520230154474 06/05/2023 KUNTI DEVI 3401010WL008138 KUNTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1296 1296
Total 10314 10314

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_060523APB_FTO_93362 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010001_060523APB_FTO_93362 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1944
3 LAPUNG JH3401010001_060523APB_FTO_93362 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1782
4 LAPUNG JH3401010001_060523APB_FTO_93362 State Bank of India SBIN0003574 LAPUNG 4968
5 LAPUNG JH3401010001_060523APB_FTO_93362 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1296

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