Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_010723APB_FTO_298856
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-01-010-001-005/369
(BOKRANDA) 		3401010000NRG24Z010720230578596 01/07/2023 PRADEEP SAHU 3401010WL031534 PRADEEP SAHU 00048 BKID0004952 324 324 Processed 02/07/2023 S26375310 PRADEEP SAHU S/O JIT BAHAN SAHU BANK OF INDIA(508505)
2 LAPUNG JH-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24Z010720230578597 01/07/2023 ANITA HORO 3401010WL031534 ANITA HORO 00048 BKID0004952 162 162 Processed 02/07/2023 S26375310 ANITA HORO BANK OF INDIA(508505)
SubTotal 486 486
3 LAPUNG JH-01-010-004-001/140
(DEOGAON) 		3401010000NRG24Z010720230578466 01/07/2023 BHUKA MAHATO 3401010WL031529 BHUKA MAHATO 00048 BKID0004956 162 162 Processed 02/07/2023 S26375310 BHUKA MAHATO BANK OF INDIA(508505)
SubTotal 162 162
4 LAPUNG JH-01-010-001-001/136
(BOKRANDA) 		3401010000NRG24Z010720230578607 01/07/2023 BHAKU ORAON 3401010WL031535 BHAKU ORAON 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. BHAKU ORAON VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/151
(BOKRANDA) 		3401010000NRG24Z010720230578436 01/07/2023 JAGARNATH MAHLI 3401010WL031529 JAGARNATH MAHLI 00197 BKID0JHARGB 270 270 Processed 02/07/2023 S26375310 Mr. JAGARNATH MAHLI S/O LT;SAURU MAHLI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-002/8
(BOKRANDA) 		3401010000NRG24Z010720230578447 01/07/2023 BALRAM SINGH 3401010WL031529 BALRAM SINGH 00197 BKID0JHARGB 324 324 Processed 02/07/2023 S26375310 MR BALRAM SINGH STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/88
(BOKRANDA) 		3401010000NRG24Z010720230578450 01/07/2023 SARITA DEVI 3401010WL031529 SARITA DEVI 00197 BKID0JHARGB 324 324 Processed 02/07/2023 S26375310 Sarita Devi AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24Z010720230578587 01/07/2023 RUILA MUNDA 3401010WL031534 RUILA MUNDA 00197 BKID0JHARGB 324 324 Processed 02/07/2023 S26375310 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24Z010720230578588 01/07/2023 BIRBAL SWANSI 3401010WL031534 BIRBAL SWANSI 00197 BKID0JHARGB 324 324 Processed 02/07/2023 S26375310 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-003/55
(BOKRANDA) 		3401010000NRG24Z010720230578610 01/07/2023 ATWA LOHRA 3401010WL031535 ATWA LOHRA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. ETWA LOHRA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-004/71
(BOKRANDA) 		3401010000NRG24Z010720230578590 01/07/2023 BANDHNA MUNDA 3401010WL031534 BANDHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. BANDHNA MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-005/122
(BOKRANDA) 		3401010000NRG24Z010720230578746 01/07/2023 RAMESHWAR SAHU 3401010WL031543 RAMESHWAR SAHU 00197 BKID0JHARGB 135 135 Processed 02/07/2023 S26375310 Mr. RAMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-006/21
(BOKRANDA) 		3401010000NRG24Z010720230578748 01/07/2023 BADEYA MUNDA 3401010WL031543 BADEYA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. BEDEYA MUNDA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z010720230578463 01/07/2023 PRADESHIYA LOHRA 3401010WL031529 PRADESHIYA LOHRA 00197 BKID0JHARGB 324 324 Processed 02/07/2023 S26375310 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-007/38
(BOKRANDA) 		3401010000NRG24Z010720230578612 01/07/2023 CHANDRAPAL ORAON 3401010WL031535 CHANDRAPAL ORAON 00197 BKID0JHARGB 162 162 Processed 02/07/2023 S26375310 Mr. CHANDRAPAL ORAON VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-007/54
(BOKRANDA) 		3401010000NRG24Z010720230578599 01/07/2023 SANJAY ORAON 3401010WL031534 SANJAY ORAON 00197 BKID0JHARGB 324 324 Processed 02/07/2023 S26375310 Mr. SANJAY ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3159 3159
17 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z010720230578437 01/07/2023 YASWANT BHAGAT 3401010WL031529 YASWANT BHAGAT 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/253
(BOKRANDA) 		3401010000NRG24Z010720230578438 01/07/2023 HARDUGAN ORAON 3401010WL031529 HARDUGAN ORAON 00415 SBIN0003574 270 270 Processed 02/07/2023 S26375310 MR HARDUGAN ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/256
(BOKRANDA) 		3401010000NRG24Z010720230578439 01/07/2023 KARTIK ORAON 3401010WL031529 KARTIK ORAON 00415 SBIN0003574 270 270 Processed 02/07/2023 S26375310 MR KARTIK ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/328
(BOKRANDA) 		3401010000NRG24Z010720230578440 01/07/2023 AZAD ORAON 3401010WL031529 AZAD ORAON 00415 SBIN0003574 270 270 Processed 02/07/2023 S26375310 MR AZAD ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/344
(BOKRANDA) 		3401010000NRG24Z010720230578737 01/07/2023 ASHA DEVI 3401010WL031542 ASHA DEVI 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24Z010720230578441 01/07/2023 FIRENDRA SAHU 3401010WL031529 FIRENDRA SAHU 00415 SBIN0003574 270 270 Processed 02/07/2023 S26375310 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-001/397
(BOKRANDA) 		3401010000NRG24Z010720230578442 01/07/2023 CHARWA ORAON 3401010WL031529 CHARWA ORAON 00415 SBIN0003574 270 270 Processed 02/07/2023 S26375310 Mr. CHARWA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-001/461
(BOKRANDA) 		3401010000NRG24Z010720230578619 01/07/2023 CHARKU MAHLI 3401010WL031536 CHARKU MAHLI 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MR CHARKU MAHLI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24Z010720230578443 01/07/2023 SUNITA DEVI 3401010WL031529 SUNITA DEVI 00415 SBIN0003574 270 270 Processed 02/07/2023 S26375310 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-001-002/229
(BOKRANDA) 		3401010000NRG24Z010720230578446 01/07/2023 FULO DEVI 3401010WL031529 FULO DEVI 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MRS FULO DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-002/261
(BOKRANDA) 		3401010000NRG24Z010720230578608 01/07/2023 LAXMI DEVI 3401010WL031535 LAXMI DEVI 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z010720230578586 01/07/2023 KIRAN DEVI 3401010WL031534 KIRAN DEVI 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z010720230578585 01/07/2023 NAND KISHOR KHERWAR 3401010WL031534 NAND KISHOR KHERWAR 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 Mr. NANDKISHOR KHERWAR VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-001-002/8
(BOKRANDA) 		3401010000NRG24Z010720230578449 01/07/2023 JITBAHAN SINGH 3401010WL031529 JITBAHAN SINGH 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MR JITBAHAN SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-002/94
(BOKRANDA) 		3401010000NRG24Z010720230578620 01/07/2023 SUGAD BARLA 3401010WL031536 SUGAD BARLA 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 Mr. SUGAR BARLA VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24Z010720230578611 01/07/2023 SOMARI MUNDA 3401010WL031535 SOMARI MUNDA 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-004/91
(BOKRANDA) 		3401010000NRG24Z010720230578591 01/07/2023 VISHWANATH MUNDA 3401010WL031534 VISHWANATH MUNDA 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MR BISHWANATH MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24Z010720230578451 01/07/2023 SIKANTO ORAON 3401010WL031529 SIKANTO ORAON 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-005/114
(BOKRANDA) 		3401010000NRG24Z010720230578452 01/07/2023 ANKITA DEVI 3401010WL031529 ANKITA DEVI 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 Mrs. ANKITA DEVI VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-005/119
(BOKRANDA) 		3401010000NRG24Z010720230578592 01/07/2023 BAIJNATH BARAIK 3401010WL031534 BAIJNATH BARAIK 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 Baijnath Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
37 LAPUNG JH-01-010-001-005/119
(BOKRANDA) 		3401010000NRG24Z010720230578593 01/07/2023 RAMRATI DEVI 3401010WL031534 RAMRATI DEVI 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-005/192
(BOKRANDA) 		3401010000NRG24Z010720230578453 01/07/2023 MANGRA ORAON 3401010WL031529 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MR MANGRA ORAON STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-005/20
(BOKRANDA) 		3401010000NRG24Z010720230578454 01/07/2023 GITA ORAON 3401010WL031529 GITA ORAON 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MRS GITA ORAON STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z010720230578455 01/07/2023 CHARKU SAHU 3401010WL031529 CHARKU SAHU 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 CHARKU SAHU BANK OF INDIA(508505)
41 LAPUNG JH-01-010-001-005/301
(BOKRANDA) 		3401010000NRG24Z010720230578457 01/07/2023 LALITA DEVI 3401010WL031529 LALITA DEVI 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MRS LALITA ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-005/34
(BOKRANDA) 		3401010000NRG24Z010720230578458 01/07/2023 SUSHILA DEVI 3401010WL031529 SUSHILA DEVI 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-001-005/35
(BOKRANDA) 		3401010000NRG24Z010720230578595 01/07/2023 GEETA DEVI 3401010WL031534 GEETA DEVI 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MRS GEETA DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-001-005/435
(BOKRANDA) 		3401010000NRG24Z010720230578621 01/07/2023 SUMITRA DEVI 3401010WL031536 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-001-005/453
(BOKRANDA) 		3401010000NRG24Z010720230578740 01/07/2023 SHOBHNATH LOHRA 3401010WL031542 SHOBHNATH LOHRA 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MR SHOBHNATH LOHRA STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24Z010720230578461 01/07/2023 DOMRA SAHU 3401010WL031529 DOMRA SAHU 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MR DOMRA SAHU STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24Z010720230578970 01/07/2023 SUMITRA DEVI 3401010WL031555 SUMITRA DEVI 00415 SBIN0003574 243 243 Processed 02/07/2023 S26375310 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z010720230578971 01/07/2023 KUNWARI MUNDA 3401010WL031555 KUNWARI MUNDA 00415 SBIN0003574 243 243 Processed 02/07/2023 S26375310 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z010720230578972 01/07/2023 JENA MUNDA 3401010WL031555 JENA MUNDA 00415 SBIN0003574 243 243 Processed 02/07/2023 S26375310 MR JENA MUNDA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z010720230578973 01/07/2023 WANRI MUNDAIN 3401010WL031555 WANRI MUNDAIN 00415 SBIN0003574 243 243 Processed 02/07/2023 S26375310 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
51 LAPUNG JH-01-010-001-006/47
(BOKRANDA) 		3401010000NRG24Z010720230578622 01/07/2023 GANDOURI MUNDAIN 3401010WL031536 GANDOURI MUNDAIN 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 Gandauri Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAPUNG JH-01-010-001-006/71
(BOKRANDA) 		3401010000NRG24Z010720230578623 01/07/2023 SUKRA MUNDA 3401010WL031536 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-001-006/76
(BOKRANDA) 		3401010000NRG24Z010720230578624 01/07/2023 BALARI MUNDA 3401010WL031536 BALARI MUNDA 00415 SBIN0003574 162 162 Processed 02/07/2023 S26375310 MR BALARI MUNDA STATE BANK OF INDIA(508548)
54 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24Z010720230578974 01/07/2023 SONMAIT DEVI 3401010WL031555 SONMAIT DEVI 00415 SBIN0003574 243 243 Processed 02/07/2023 S26375310 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
55 LAPUNG JH-01-010-001-007/64
(BOKRANDA) 		3401010000NRG24Z010720230578464 01/07/2023 BHOLA MUNDA 3401010WL031529 BHOLA MUNDA 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 Mr. BHOLA MUNDA VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24Z010720230578465 01/07/2023 BINOD ORAON 3401010WL031529 BINOD ORAON 00415 SBIN0003574 324 324 Processed 02/07/2023 S26375310 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 10125 10125
57 LAPUNG JH-01-010-001-001/149
(BOKRANDA) 		3401010000NRG24Z010720230578736 01/07/2023 JATRU ORAON 3401010WL031542 JATRU ORAON 00695 SBIN0RRVCGB 162 162 Rejected 02/07/2023 S26375310 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
58 LAPUNG JH-01-010-001-002/155
(BOKRANDA) 		3401010000NRG24Z010720230578444 01/07/2023 JITENDRA SAHU 3401010WL031529 JITENDRA SAHU 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mr. JITENDRA SAHU and AMRITA DEVI . VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-001-002/163
(BOKRANDA) 		3401010000NRG24Z010720230578584 01/07/2023 PITAMBAR KHERWAR 3401010WL031534 PITAMBAR KHERWAR 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. PITAMBAR KHERWAR VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-001-002/22
(BOKRANDA) 		3401010000NRG24Z010720230578738 01/07/2023 SHRAWAN LOHRA 3401010WL031542 SHRAWAN LOHRA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Sarvan Lohra BANK OF BARODA(606985)
61 LAPUNG JH-01-010-001-002/220
(BOKRANDA) 		3401010000NRG24Z010720230578445 01/07/2023 MANDEEP SINGH 3401010WL031529 MANDEEP SINGH 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mr. MANDEEP SINGH VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-001-002/27
(BOKRANDA) 		3401010000NRG24Z010720230578609 01/07/2023 MANSIDH BARLA 3401010WL031535 MANSIDH BARLA 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. MANSHID BARLA VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-001-002/38
(BOKRANDA) 		3401010000NRG24Z010720230578739 01/07/2023 ISWAR SAHU 3401010WL031542 ISWAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 Mr. ISHWAR SAHU VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24Z010720230578589 01/07/2023 NARAYAN SWANSI 3401010WL031534 NARAYAN SWANSI 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mr. NARAYAN SWANSI VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z010720230578456 01/07/2023 DRAUPADI DEVI 3401010WL031529 DRAUPADI DEVI 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mrs. DRAUPADI DEVI VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z010720230578594 01/07/2023 LAXMI KUMARI 3401010WL031534 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
67 LAPUNG JH-01-010-001-005/392
(BOKRANDA) 		3401010000NRG24Z010720230578459 01/07/2023 MENE ORAIN 3401010WL031529 MENE ORAIN 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 MENE ORAIN VANANCHAL GRAMIN BANK(607210)
68 LAPUNG JH-01-010-001-005/65
(BOKRANDA) 		3401010000NRG24Z010720230578598 01/07/2023 JHIRGI ORAON 3401010WL031534 JHIRGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 JHIRGI ORAON VANANCHAL GRAMIN BANK(607210)
69 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24Z010720230578747 01/07/2023 ANITA DEVI 3401010WL031543 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/07/2023 S26375310 MRS ANITA DEVI STATE BANK OF INDIA(508548)
70 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24Z010720230578462 01/07/2023 SOMRA ORAON 3401010WL031529 SOMRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
71 LAPUNG JH-01-010-001-008/127
(BOKRANDA) 		3401010000NRG24Z010720230578600 01/07/2023 RATIYA MUNDA 3401010WL031534 RATIYA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 02/07/2023 S26375310 Mr. RATIYA MUNDA S/O TURIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 3564 3564
Total 17496 17496

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_010723APB_FTO_298856 BANK OF INDIA BKID0004952 GOVINDPUR 486
2 LAPUNG JH3401010001_010723APB_FTO_298856 BANK OF INDIA BKID0004956 BIRDA 162
3 LAPUNG JH3401010001_010723APB_FTO_298856 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 783
4 LAPUNG JH3401010001_010723APB_FTO_298856 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 270
5 LAPUNG JH3401010001_010723APB_FTO_298856 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2106
6 LAPUNG JH3401010001_010723APB_FTO_298856 State Bank of India SBIN0003574 LAPUNG 10125
7 LAPUNG JH3401010001_010723APB_FTO_298856 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 3564

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