Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 07:00:33 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_231223APB_FTO_843345
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-01-010-001-002/64
(BOKRANDA) 		3401010000NRG24Z211220231496477 23/12/2023 NANDKISHOR SAHU 3401010WL089987 NANDKISHOR SAHU 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. NAND KUNWAR(@ KISHORE) SAHU . VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24Z211220231496478 23/12/2023 GULAB SAHU 3401010WL089987 GULAB SAHU 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. GULAB SAHU VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-003/20
(BOKRANDA) 		3401010000NRG24Z211220231496482 23/12/2023 SATYANARAYAN SINGH 3401010WL089987 SATYANARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. SATYANARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-003/30
(BOKRANDA) 		3401010000NRG24Z211220231496483 23/12/2023 BUDHWA MAHTO 3401010WL089987 BUDHWA MAHTO 00197 BKID0JHARGB 162 162 Processed 24/12/2023 S69699247 Mr. BUDHWA MAHTO S/O SOMRA MAHTO . VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
5 LAPUNG JH-01-010-001-001/245
(BOKRANDA) 		3401010000NRG24Z211220231496475 23/12/2023 JETENDRA SAHU 3401010WL089987 JETENDRA SAHU 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z211220231496476 23/12/2023 LALJEET SAHU 3401010WL089987 LALJEET SAHU 00415 SBIN0003574 324 324 Processed 24/12/2023 S69699247 MR LALJEET SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24Z211220231496479 23/12/2023 RUBI DEVI 3401010WL089987 RUBI DEVI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MISS RUBI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-003/104
(BOKRANDA) 		3401010000NRG24Z211220231496480 23/12/2023 RANTHU SWANSI 3401010WL089987 RANTHU SWANSI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MR RANTHU SAWANSI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-003/104
(BOKRANDA) 		3401010000NRG24Z211220231496481 23/12/2023 SUMITRA SAWNSI 3401010WL089987 SUMITRA SAWNSI 00415 SBIN0003574 162 162 Processed 24/12/2023 S69699247 MISS SUMITRA SAWNSI STATE BANK OF INDIA(508548)
SubTotal 972 972
10 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24Z211220231496484 23/12/2023 RANGBAHADUR SINGH 3401010WL089987 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 162 162 Processed 24/12/2023 S69699247 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAPUNG JH-01-010-001-005/207
(BOKRANDA) 		3401010000NRG24Z211220231496485 23/12/2023 BAIJNATH SAHU 3401010WL089987 BAIJNATH SAHU 00695 SBIN0RRVCGB 324 324 Processed 24/12/2023 S69699247 Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-005/96
(BOKRANDA) 		3401010000NRG24Z211220231496486 23/12/2023 JITWAHAN SAHU 3401010WL089987 JITWAHAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 24/12/2023 S69699247 Mr. JITBAHAN SAHU S/O BISHU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 810 810
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_231223APB_FTO_843345 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
2 LAPUNG JH3401010001_231223APB_FTO_843345 State Bank of India SBIN0003574 LAPUNG 972
3 LAPUNG JH3401010001_231223APB_FTO_843345 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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