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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:31:32 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_201023APB_FTO_670874
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-01-010-001-004/146
(BOKRANDA) 		3401010000NRG24Z201020231262426 20/10/2023 RINA ORAON 3401010WL074670 RINA ORAON 00048 BKID0004702 324 324 Processed 21/10/2023 S96536992 RINA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z201020231262412 20/10/2023 SANMAT DEVI 3401010WL074670 SANMAT DEVI 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24Z201020231262361 20/10/2023 BHAUWA MUNDA 3401010WL074669 BHAUWA MUNDA 00197 BKID0JHARGB 27 27 Processed 21/10/2023 S96536992 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24Z201020231262367 20/10/2023 LUNDRI MUNDAIN 3401010WL074669 LUNDRI MUNDAIN 00197 BKID0JHARGB 324 324 Processed 21/10/2023 S96536992 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z201020231262416 20/10/2023 BIRSA MUNDA 3401010WL074670 BIRSA MUNDA 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z201020231262418 20/10/2023 PAWAN MUNDA 3401010WL074670 PAWAN MUNDA 00197 BKID0JHARGB 162 162 Processed 21/10/2023 S96536992 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-002/90
(BOKRANDA) 		3401010000NRG24Z201020231262421 20/10/2023 MANUEL TIRU 3401010WL074670 MANUEL TIRU 00197 BKID0JHARGB 324 324 Processed 21/10/2023 S96536992 MR MANUEL TIRU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z201020231262428 20/10/2023 ROMBA MUNDA 3401010WL074670 ROMBA MUNDA 00197 BKID0JHARGB 324 324 Processed 21/10/2023 S96536992 Mr. ROMBA MUNDA and MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24Z201020231262438 20/10/2023 MANGAL MUNDA 3401010WL074670 MANGAL MUNDA 00197 BKID0JHARGB 324 324 Processed 21/10/2023 S96536992 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1809 1809
10 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z201020231262362 20/10/2023 BUDHNI MUNDAIN 3401010WL074669 BUDHNI MUNDAIN 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MISS BUDHANI MUNDAIN STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z201020231262363 20/10/2023 ATWA BAITHA 3401010WL074669 ATWA BAITHA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR ETWA BAITHA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/279
(BOKRANDA) 		3401010000NRG24Z201020231262364 20/10/2023 AJAY KUMAR RAM 3401010WL074669 AJAY KUMAR RAM 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR AJAY KUMAR RAM STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/29
(BOKRANDA) 		3401010000NRG24Z201020231262413 20/10/2023 SOMRA MUNDA 3401010WL074670 SOMRA MUNDA 00415 SBIN0003574 162 162 Processed 21/10/2023 S96536992 MR DHIRJA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z201020231262365 20/10/2023 CHANDAR SAHU 3401010WL074669 CHANDAR SAHU 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR RAM CHANDRA SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z201020231262366 20/10/2023 LALJEET SAHU 3401010WL074669 LALJEET SAHU 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR LALJEET SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z201020231262414 20/10/2023 BABITA DEVI 3401010WL074670 BABITA DEVI 00415 SBIN0003574 162 162 Processed 21/10/2023 S96536992 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24Z201020231262415 20/10/2023 RAJNTI DEVI 3401010WL074670 RAJNTI DEVI 00415 SBIN0003574 108 108 Processed 21/10/2023 S96536992 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z201020231262368 20/10/2023 DHADHU MUNDA 3401010WL074669 DHADHU MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z201020231262369 20/10/2023 GOPAL MUNDA 3401010WL074669 GOPAL MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z201020231262370 20/10/2023 LALDHARI SAHU 3401010WL074669 LALDHARI SAHU 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/74
(BOKRANDA) 		3401010000NRG24Z201020231262417 20/10/2023 RUPNARAYEN KUMAR SINGH 3401010WL074670 RUPNARAYEN KUMAR SINGH 00415 SBIN0003574 162 162 Processed 21/10/2023 S96536992 MR RUPNARAYAN KUMAR SINGH STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24Z201020231262371 20/10/2023 JAKI MUNDA 3401010WL074669 JAKI MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR JAKI MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-002/213
(BOKRANDA) 		3401010000NRG24Z201020231262419 20/10/2023 ANITA BARLA 3401010WL074670 ANITA BARLA 00415 SBIN0003574 162 162 Processed 21/10/2023 S96536992 MRS ANITA BARLA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-002/250
(BOKRANDA) 		3401010000NRG24Z201020231262420 20/10/2023 ASHA BARLA 3401010WL074670 ASHA BARLA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS ASHA BARLA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24Z201020231262422 20/10/2023 SOMARA MUNDA 3401010WL074670 SOMARA MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24Z201020231262423 20/10/2023 SUSHIL BARLA 3401010WL074670 SUSHIL BARLA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24Z201020231262424 20/10/2023 PIUN LOHRA 3401010WL074670 PIUN LOHRA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
28 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24Z201020231262427 20/10/2023 RAMESH MUNDA 3401010WL074670 RAMESH MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
29 LAPUNG JH-01-010-001-004/363
(BOKRANDA) 		3401010000NRG24Z201020231262429 20/10/2023 SURAJ MUNDA 3401010WL074670 SURAJ MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Suraj Munda AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-004/368
(BOKRANDA) 		3401010000NRG24Z201020231262430 20/10/2023 TELANGA MUNDA 3401010WL074670 TELANGA MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR TELANGA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-004/370
(BOKRANDA) 		3401010000NRG24Z201020231262431 20/10/2023 KRISHNA ORAON 3401010WL074670 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Krishna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
32 LAPUNG JH-01-010-001-004/371
(BOKRANDA) 		3401010000NRG24Z201020231262432 20/10/2023 CHANDA MUNDA 3401010WL074670 CHANDA MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR CHANDA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-004/385
(BOKRANDA) 		3401010000NRG24Z201020231262433 20/10/2023 CHANDRADEV MUNDA 3401010WL074670 CHANDRADEV MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Chandradev Munda AIRTEL PAYMENTS BANK LIMITED(990288)
34 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24Z201020231262434 20/10/2023 SOMARI MUNDA 3401010WL074670 SOMARI MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-004/5
(BOKRANDA) 		3401010000NRG24Z201020231262435 20/10/2023 PHILIPH BARLA 3401010WL074670 PHILIPH BARLA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR PHILIP BARLA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-004/53
(BOKRANDA) 		3401010000NRG24Z201020231262436 20/10/2023 BUDHNI MUNDA 3401010WL074670 BUDHNI MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS BNDHNI MUNDAIN STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-004/58
(BOKRANDA) 		3401010000NRG24Z201020231262437 20/10/2023 LALI MUNDA 3401010WL074670 LALI MUNDA 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MISS LALI MUNDAIN STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24Z201020231262373 20/10/2023 SIKANTO ORAON 3401010WL074669 SIKANTO ORAON 00415 SBIN0003574 108 108 Processed 21/10/2023 S96536992 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-005/114
(BOKRANDA) 		3401010000NRG24Z201020231262374 20/10/2023 ANKITA DEVI 3401010WL074669 ANKITA DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 Mrs. ANKITA DEVI VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-005/192
(BOKRANDA) 		3401010000NRG24Z201020231262375 20/10/2023 MANGRA ORAON 3401010WL074669 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MR MANGRA ORAON STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-001-005/20
(BOKRANDA) 		3401010000NRG24Z201020231262376 20/10/2023 GITA ORAON 3401010WL074669 GITA ORAON 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS GITA ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-005/301
(BOKRANDA) 		3401010000NRG24Z201020231262377 20/10/2023 LALITA DEVI 3401010WL074669 LALITA DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS LALITA ORAON STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-001-005/34
(BOKRANDA) 		3401010000NRG24Z201020231262378 20/10/2023 SUSHILA DEVI 3401010WL074669 SUSHILA DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24Z201020231262381 20/10/2023 DOMRA SAHU 3401010WL074669 DOMRA SAHU 00415 SBIN0003574 108 108 Processed 21/10/2023 S96536992 MR DOMRA SAHU STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-001-008/148
(BOKRANDA) 		3401010000NRG24Z201020231262441 20/10/2023 SARDHAN DEVI 3401010WL074670 SARDHAN DEVI 00415 SBIN0003574 324 324 Processed 21/10/2023 S96536992 MS SARDHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 10368 10368
46 LAPUNG JH-01-010-001-004/141
(BOKRANDA) 		3401010000NRG24Z201020231262425 20/10/2023 LALIT BHAGAT 3401010WL074670 LALIT BHAGAT 00415 SBIN0005596 324 324 Processed 21/10/2023 S96536992 MR LALIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 324 324
47 LAPUNG JH-01-010-001-005/363
(BOKRANDA) 		3401010000NRG24Z201020231262440 20/10/2023 NEHA DEVI 3401010WL074670 NEHA DEVI 00415 SBIN0012618 324 324 Processed 21/10/2023 S96536992 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 324 324
48 LAPUNG JH-01-010-001-005/251
(BOKRANDA) 		3401010000NRG24Z201020231262439 20/10/2023 PUNI DEVI 3401010WL074670 PUNI DEVI 00695 SBIN0RRVCGB 324 324 Processed 21/10/2023 S96536992 Mrs. PUNI DEVI VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-001-005/392
(BOKRANDA) 		3401010000NRG24Z201020231262379 20/10/2023 MENE ORAIN 3401010WL074669 MENE ORAIN 00695 SBIN0RRVCGB 324 324 Processed 21/10/2023 S96536992 MENE ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 13797 13797

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_201023APB_FTO_670874 BANK OF INDIA BKID0004702 BHULI 324
2 LAPUNG JH3401010001_201023APB_FTO_670874 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1161
3 LAPUNG JH3401010001_201023APB_FTO_670874 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
4 LAPUNG JH3401010001_201023APB_FTO_670874 State Bank of India SBIN0003574 LAPUNG 10368
5 LAPUNG JH3401010001_201023APB_FTO_670874 State Bank of India SBIN0005596 HEC SECTOR - II 324
6 LAPUNG JH3401010001_201023APB_FTO_670874 State Bank of India SBIN0012618 BERO 324
7 LAPUNG JH3401010001_201023APB_FTO_670874 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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