Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:02:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_010823APB_FTO_396538
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) 		3401010000NRG24Z280720230788636 01/08/2023 ANUP KUMAR SAHU 3401010WL044063 ANUP KUMAR SAHU 00048 BKID0004952 162 162 Processed 02/08/2023 S27434389 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24Z280720230788586 01/08/2023 ANITA HORO 3401010WL044060 ANITA HORO 00048 BKID0004952 162 162 Processed 02/08/2023 S27434389 ANITA HORO BANK OF INDIA(508505)
SubTotal 324 324
3 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z280720230788561 01/08/2023 SANMAT DEVI 3401010WL044060 SANMAT DEVI 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24Z280720230788562 01/08/2023 BHAUWA MUNDA 3401010WL044060 BHAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z280720230788626 01/08/2023 BAUWA MUNDA 3401010WL044063 BAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z280720230788563 01/08/2023 SURESH BAITHA 3401010WL044060 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/164
(BOKRANDA) 		3401010000NRG24Z280720230788564 01/08/2023 SUSHILA ORAIN 3401010WL044060 SUSHILA ORAIN 00197 BKID0JHARGB 324 324 Processed 02/08/2023 S27434389 Mrs. SUSHILA ORAIN VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z280720230788566 01/08/2023 NABODH KUMAR SINGH 3401010WL044060 NABODH KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-001/3
(BOKRANDA) 		3401010000NRG24Z280720230788567 01/08/2023 SUDARSAN RAM 3401010WL044060 SUDARSAN RAM 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SUDARSAN RAM VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z280720230788569 01/08/2023 LADHU MUNDA 3401010WL044060 LADHU MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24Z280720230788571 01/08/2023 LUNDRI MUNDAIN 3401010WL044060 LUNDRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z280720230788574 01/08/2023 BIRSA MUNDA 3401010WL044060 BIRSA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z280720230788576 01/08/2023 PAWAN MUNDA 3401010WL044060 PAWAN MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z280720230788578 01/08/2023 LAKHNA MUNDA 3401010WL044060 LAKHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z280720230788581 01/08/2023 SHIVNARAYAN SAHU 3401010WL044060 SHIVNARAYAN SAHU 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24Z280720230788631 01/08/2023 SHIVNARAYAN SINGH 3401010WL044063 SHIVNARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-004/71
(BOKRANDA) 		3401010000NRG24Z280720230788583 01/08/2023 BANDHNA MUNDA 3401010WL044060 BANDHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/08/2023 S27434389 Mr. BANDHNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2592 2592
18 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z280720230788627 01/08/2023 BUDHNI MUNDAIN 3401010WL044063 BUDHNI MUNDAIN 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MISS BUDHANI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z280720230788565 01/08/2023 ATWA BAITHA 3401010WL044060 ATWA BAITHA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR ETWA BAITHA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z280720230788628 01/08/2023 YASWANT BHAGAT 3401010WL044063 YASWANT BHAGAT 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z280720230788568 01/08/2023 BABITA DEVI 3401010WL044060 BABITA DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MRS BABITA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/392
(BOKRANDA) 		3401010000NRG24Z280720230788570 01/08/2023 GITA DEVI 3401010WL044060 GITA DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MRS GITA DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z280720230788629 01/08/2023 BAHAN MUNDA 3401010WL044063 BAHAN MUNDA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-001/483
(BOKRANDA) 		3401010000NRG24Z280720230788572 01/08/2023 GITA KUMARI 3401010WL044060 GITA KUMARI 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 GITA KUMARI D/O GANGADHAR SAHU BANK OF INDIA(508505)
25 LAPUNG JH-01-010-001-001/487
(BOKRANDA) 		3401010000NRG24Z280720230788573 01/08/2023 NISHA DEVI 3401010WL044060 NISHA DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MISS NISHA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-001/51
(BOKRANDA) 		3401010000NRG24Z280720230788575 01/08/2023 SHASHI DEVI 3401010WL044060 SHASHI DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z280720230788630 01/08/2023 LALDHARI SAHU 3401010WL044063 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24Z280720230788580 01/08/2023 SHANTI DEVI 3401010WL044060 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z280720230788582 01/08/2023 ANIL KUMAR SAHU 3401010WL044060 ANIL KUMAR SAHU 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24Z280720230788633 01/08/2023 PUNA MUNDA 3401010WL044063 PUNA MUNDA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR PUNA MUNDA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-004/91
(BOKRANDA) 		3401010000NRG24Z280720230788584 01/08/2023 VISHWANATH MUNDA 3401010WL044060 VISHWANATH MUNDA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR BISHWANATH MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-005/106
(BOKRANDA) 		3401010000NRG24Z280720230788635 01/08/2023 MAHAVIR LOHRA 3401010WL044063 MAHAVIR LOHRA 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR MAHABIR LOHRA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-005/106
(BOKRANDA) 		3401010000NRG24Z280720230788634 01/08/2023 SAVITRI DEVI 3401010WL044063 SAVITRI DEVI 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR MAHABIR LOHRA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24Z280720230788637 01/08/2023 SANJAY SAHU 3401010WL044063 SANJAY SAHU 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 MR SANJAY SAHU STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z280720230788638 01/08/2023 FALINDAR HAJAM 3401010WL044063 FALINDAR HAJAM 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24Z280720230788639 01/08/2023 VIKASH SAHU 3401010WL044063 VIKASH SAHU 00415 SBIN0003574 162 162 Processed 02/08/2023 S27434389 Vikas Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3078 3078
37 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24Z280720230788632 01/08/2023 RATAN LAL NAG 3401010WL044063 RATAN LAL NAG 00415 SBIN0016617 162 162 Processed 02/08/2023 S27434389 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 162 162
38 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z280720230788579 01/08/2023 SIMA HORO 3401010WL044060 SIMA HORO 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mrs. SIMA HORO VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-001-005/318
(BOKRANDA) 		3401010000NRG24Z280720230788585 01/08/2023 VISHNU DEV ORAON 3401010WL044060 VISHNU DEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 Mr. VISHNU DEV ORAON VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-005/65
(BOKRANDA) 		3401010000NRG24Z280720230788587 01/08/2023 JHIRGI ORAON 3401010WL044060 JHIRGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/08/2023 S27434389 JHIRGI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 6642 6642

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_010823APB_FTO_396538 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010001_010823APB_FTO_396538 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1620
3 LAPUNG JH3401010001_010823APB_FTO_396538 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 972
4 LAPUNG JH3401010001_010823APB_FTO_396538 State Bank of India SBIN0003574 LAPUNG 3078
5 LAPUNG JH3401010001_010823APB_FTO_396538 State Bank of India SBIN0016617 KATHAL MORE 162
6 LAPUNG JH3401010001_010823APB_FTO_396538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 486

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