Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:04:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_260423APB_FTO_60469
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) 		3401010000NRG24Z260420230091132 26/04/2023 RINA ORAON 3401010WL004890 RINA ORAON 00048 BKID0004702 324 324 Processed 12/05/2023 S86505668 RINA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/136
(BOKRANDA) 		3401010000NRG24Z260420230091127 26/04/2023 BHAKU ORAON 3401010WL004890 BHAKU ORAON 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. BHAKU ORAON VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/143
(BOKRANDA) 		3401010000NRG24Z260420230091155 26/04/2023 SAMARI ORAIN 3401010WL004891 SAMARI ORAIN 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/147
(BOKRANDA) 		3401010000NRG24Z260420230091128 26/04/2023 BIRSA ORAON 3401010WL004890 BIRSA ORAON 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Birsa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAPUNG JH-01-010-001-001/157
(BOKRANDA) 		3401010000NRG24Z260420230091130 26/04/2023 KOYELI ORAON 3401010WL004890 KOYELI ORAON 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mrs. KOILI ORAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/263
(BOKRANDA) 		3401010000NRG24Z260420230091131 26/04/2023 PRATIMA KHAKHA 3401010WL004890 PRATIMA KHAKHA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mrs. PRATIMA KHAKHA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-004/59
(BOKRANDA) 		3401010000NRG24Z260420230091164 26/04/2023 DHANIYA ORAON 3401010WL004891 DHANIYA ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mrs. DHANIYA ORAON VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-004/59
(BOKRANDA) 		3401010000NRG24Z260420230091163 26/04/2023 LALU ORAON 3401010WL004891 LALU ORAON 00197 BKID0JHARGB 162 162 Processed 12/05/2023 S86505668 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-007/51
(BOKRANDA) 		3401010000NRG24Z260420230091140 26/04/2023 BIMAL MUNDA 3401010WL004890 BIMAL MUNDA 00197 BKID0JHARGB 324 324 Processed 12/05/2023 S86505668 Mr. BIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2268 2268
10 LAPUNG JH-01-010-001-001/106
(BOKRANDA) 		3401010000NRG24Z260420230091154 26/04/2023 SIKENDAR SINGH 3401010WL004891 SIKENDAR SINGH 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/149
(BOKRANDA) 		3401010000NRG24Z260420230091129 26/04/2023 SUKRO ORAON 3401010WL004890 SUKRO ORAON 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 Sukro Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-001-001/236
(BOKRANDA) 		3401010000NRG24Z260420230091157 26/04/2023 PAKO DEVI 3401010WL004891 PAKO DEVI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS PAKO DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/265
(BOKRANDA) 		3401010000NRG24Z260420230091158 26/04/2023 SITA DEVI 3401010WL004891 SITA DEVI 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/90
(BOKRANDA) 		3401010000NRG24Z260420230091160 26/04/2023 INDU DEVI 3401010WL004891 INDU DEVI 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MISS INDU DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-002/96
(BOKRANDA) 		3401010000NRG24Z260420230091162 26/04/2023 DUGAN BARLA 3401010WL004891 DUGAN BARLA 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 MR DUGAN BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-004/368
(BOKRANDA) 		3401010000NRG24Z260420230091133 26/04/2023 TELANGA MUNDA 3401010WL004890 TELANGA MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR TELANGA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-004/371
(BOKRANDA) 		3401010000NRG24Z260420230091134 26/04/2023 CHANDA MUNDA 3401010WL004890 CHANDA MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR CHANDA MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-004/385
(BOKRANDA) 		3401010000NRG24Z260420230091135 26/04/2023 CHANDRADEV MUNDA 3401010WL004890 CHANDRADEV MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 Chandradev Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24Z260420230091136 26/04/2023 SOMARI MUNDA 3401010WL004890 SOMARI MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-004/5
(BOKRANDA) 		3401010000NRG24Z260420230091137 26/04/2023 PHILIPH BARLA 3401010WL004890 PHILIPH BARLA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR PHILIP BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-004/58
(BOKRANDA) 		3401010000NRG24Z260420230091138 26/04/2023 LALI MUNDA 3401010WL004890 LALI MUNDA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MISS LALI MUNDAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-005/442
(BOKRANDA) 		3401010000NRG24Z260420230091139 26/04/2023 MITHU LOURA 3401010WL004890 MITHU LOURA 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MR MITHU LOHRA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-007/51
(BOKRANDA) 		3401010000NRG24Z260420230091141 26/04/2023 MALTI MUNDAIN 3401010WL004890 MALTI MUNDAIN 00415 SBIN0003574 324 324 Processed 12/05/2023 S86505668 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-007/69
(BOKRANDA) 		3401010000NRG24Z260420230091165 26/04/2023 JAGARNATH GOPE 3401010WL004891 JAGARNATH GOPE 00415 SBIN0003574 162 162 Processed 12/05/2023 S86505668 JAGARNATH GOPE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4212 4212
25 LAPUNG JH-01-010-001-001/365
(BOKRANDA) 		3401010000NRG24Z260420230091159 26/04/2023 SHIVANAND SAHU 3401010WL004891 SHIVANAND SAHU 00415 SBIN0012618 324 324 Processed 12/05/2023 S86505668 SHIVANAND SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 324 324
26 LAPUNG JH-01-010-001-001/150
(BOKRANDA) 		3401010000NRG24Z260420230091156 26/04/2023 KHEDU BARAIK 3401010WL004891 KHEDU BARAIK 00695 SBIN0RRVCGB 324 324 Processed 12/05/2023 S86505668 Mr. KHEDU BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7452 7452

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_260423APB_FTO_60469 BANK OF INDIA BKID0004702 BHULI 324
2 LAPUNG JH3401010001_260423APB_FTO_60469 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
3 LAPUNG JH3401010001_260423APB_FTO_60469 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
4 LAPUNG JH3401010001_260423APB_FTO_60469 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
5 LAPUNG JH3401010001_260423APB_FTO_60469 State Bank of India SBIN0003574 LAPUNG 4212
6 LAPUNG JH3401010001_260423APB_FTO_60469 State Bank of India SBIN0012618 BERO 324
7 LAPUNG JH3401010001_260423APB_FTO_60469 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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