Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:52:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_060623APB_FTO_205833
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-01-010-001-001/136
(BOKRANDA) 		3401010000NRG24Z060620230380075 06/06/2023 BHAKU ORAON 3401010WL020732 BHAKU ORAON 00197 BKID0JHARGB 324 324 Processed 07/06/2023 S58502561 Mr. BHAKU ORAON VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-001/149
(BOKRANDA) 		3401010000NRG24Z060620230380114 06/06/2023 BHIMA ORAON 3401010WL020733 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 MR BHIMA KHALKHO STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/169
(BOKRANDA) 		3401010000NRG24Z060620230380076 06/06/2023 SOMARI ORAON 3401010WL020732 SOMARI ORAON 00197 BKID0JHARGB 324 324 Processed 07/06/2023 S58502561 Mrs. SOMARI ORAON VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/263
(BOKRANDA) 		3401010000NRG24Z060620230380116 06/06/2023 PRATIMA KHAKHA 3401010WL020733 PRATIMA KHAKHA 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mrs. PRATIMA KHAKHA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/37
(BOKRANDA) 		3401010000NRG24Z060620230380077 06/06/2023 JAYPAL NAYAK 3401010WL020732 JAYPAL NAYAK 00197 BKID0JHARGB 324 324 Processed 07/06/2023 S58502561 Mr. JAIPAL NAYAK VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z060620230380132 06/06/2023 PRADESHIYA LOHRA 3401010WL020733 PRADESHIYA LOHRA 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1458 1458
7 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z060620230380115 06/06/2023 YASWANT BHAGAT 3401010WL020733 YASWANT BHAGAT 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24Z060620230380118 06/06/2023 VIJAY SINGH 3401010WL020733 VIJAY SINGH 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 MR VIJAY SINGH STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-004/91
(BOKRANDA) 		3401010000NRG24Z060620230380119 06/06/2023 VISHWANATH MUNDA 3401010WL020733 VISHWANATH MUNDA 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 MR BISHWANATH MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24Z060620230380120 06/06/2023 BHOLA SAHU 3401010WL020733 BHOLA SAHU 00415 SBIN0003574 27 27 Processed 07/06/2023 S58502561 Bhola Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24Z060620230380121 06/06/2023 PARSATI DEVI 3401010WL020733 PARSATI DEVI 00415 SBIN0003574 27 27 Processed 07/06/2023 S58502561 Mrs. PARSATI DEVI VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-005/285
(BOKRANDA) 		3401010000NRG24Z060620230380081 06/06/2023 BHUNESHWAR SAHU 3401010WL020732 BHUNESHWAR SAHU 00415 SBIN0003574 324 324 Processed 07/06/2023 S58502561 Mr. Bhuneshwar Sahu VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-005/364
(BOKRANDA) 		3401010000NRG24Z060620230380084 06/06/2023 BIRENDRA SAHU 3401010WL020732 BIRENDRA SAHU 00415 SBIN0003574 324 324 Processed 07/06/2023 S58502561 Mr. Birendra Sahu VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z060620230380123 06/06/2023 FALINDAR HAJAM 3401010WL020733 FALINDAR HAJAM 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24Z060620230380125 06/06/2023 FULO DEVI 3401010WL020733 FULO DEVI 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 MRS FHULO DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24Z060620230380126 06/06/2023 VIKASH SAHU 3401010WL020733 VIKASH SAHU 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 Vikas Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z060620230380127 06/06/2023 KUNWARI MUNDA 3401010WL020733 KUNWARI MUNDA 00415 SBIN0003574 189 189 Processed 07/06/2023 S58502561 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24Z060620230380128 06/06/2023 DALE MUNDA 3401010WL020733 DALE MUNDA 00415 SBIN0003574 189 189 Processed 07/06/2023 S58502561 MR DALE MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24Z060620230380129 06/06/2023 SHANTI DEVI 3401010WL020733 SHANTI DEVI 00415 SBIN0003574 189 189 Processed 07/06/2023 S58502561 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z060620230380130 06/06/2023 WANRI MUNDAIN 3401010WL020733 WANRI MUNDAIN 00415 SBIN0003574 189 189 Processed 07/06/2023 S58502561 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z060620230380133 06/06/2023 PADUM LOHRAIN 3401010WL020733 PADUM LOHRAIN 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 MRS PADUM LOHRAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-007/64
(BOKRANDA) 		3401010000NRG24Z060620230380134 06/06/2023 BHOLA MUNDA 3401010WL020733 BHOLA MUNDA 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 Mr. BHOLA MUNDA VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24Z060620230380135 06/06/2023 BINOD ORAON 3401010WL020733 BINOD ORAON 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 MR BINOD ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-007/8
(BOKRANDA) 		3401010000NRG24Z060620230380136 06/06/2023 BIRSA ORAON 3401010WL020733 BIRSA ORAON 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-001-008/226
(BOKRANDA) 		3401010000NRG24Z060620230380086 06/06/2023 MOHAN SAHU 3401010WL020732 MOHAN SAHU 00415 SBIN0003574 162 162 Processed 07/06/2023 S58502561 MR MOHAN SAHU STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24Z060620230380087 06/06/2023 BAHALEN BARLA 3401010WL020732 BAHALEN BARLA 00415 SBIN0003574 324 324 Processed 07/06/2023 S58502561 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24Z060620230380088 06/06/2023 SAHID BARLA 3401010WL020732 SAHID BARLA 00415 SBIN0003574 324 324 Processed 07/06/2023 S58502561 MR SAHID BARLA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24Z060620230380089 06/06/2023 ERENIUS BARLA 3401010WL020732 ERENIUS BARLA 00415 SBIN0003574 324 324 Processed 07/06/2023 S58502561 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24Z060620230380090 06/06/2023 JOHAN BARLA 3401010WL020732 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 07/06/2023 S58502561 MR JOHAN BARLA STATE BANK OF INDIA(508548)
SubTotal 4536 4536
30 LAPUNG JH-01-010-001-005/363
(BOKRANDA) 		3401010000NRG24Z060620230380083 06/06/2023 NEHA DEVI 3401010WL020732 NEHA DEVI 00415 SBIN0012618 162 162 Processed 07/06/2023 S58502561 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 LAPUNG JH-01-010-001-005/365
(BOKRANDA) 		3401010000NRG24Z060620230380085 06/06/2023 SAVITA KUMARI 3401010WL020732 SAVITA KUMARI 00687 IBKL063JS69 324 324 Processed 07/06/2023 S58502561 Mrs. Savita Kumari VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
32 LAPUNG JH-01-010-001-001/476
(BOKRANDA) 		3401010000NRG24Z060620230380117 06/06/2023 GANGOTRI DEVI 3401010WL020733 GANGOTRI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mrs. GANGOTRI DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-001/488
(BOKRANDA) 		3401010000NRG24Z060620230380079 06/06/2023 LALMATI ORAIN 3401010WL020732 LALMATI ORAIN 00695 SBIN0RRVCGB 324 324 Processed 07/06/2023 S58502561 Mrs. LALMATI ORAIN VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-005/251
(BOKRANDA) 		3401010000NRG24Z060620230380080 06/06/2023 PUNI DEVI 3401010WL020732 PUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mrs. PUNI DEVI VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/289
(BOKRANDA) 		3401010000NRG24Z060620230380082 06/06/2023 BRAJNATH SAHU 3401010WL020732 BRAJNATH SAHU 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Brajnath Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
36 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z060620230380122 06/06/2023 LAXMI KUMARI 3401010WL020733 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24Z060620230380131 06/06/2023 SOMRA ORAON 3401010WL020733 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_060623APB_FTO_205833 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 LAPUNG JH3401010001_060623APB_FTO_205833 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 486
3 LAPUNG JH3401010001_060623APB_FTO_205833 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
4 LAPUNG JH3401010001_060623APB_FTO_205833 State Bank of India SBIN0003574 LAPUNG 4536
5 LAPUNG JH3401010001_060623APB_FTO_205833 State Bank of India SBIN0012618 BERO 162
6 LAPUNG JH3401010001_060623APB_FTO_205833 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
7 LAPUNG JH3401010001_060623APB_FTO_205833 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1134

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