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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_070823APB_FTO_412324
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) 		3401010000NRG24Z010820230813026 07/08/2023 RINA ORAON 3401010WL045401 RINA ORAON 00048 BKID0004702 324 324 Processed 07/08/2023 S37064961 RINA KUMARI BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24Z010820230813100 07/08/2023 BAHADUR SAI 3401010WL045405 BAHADUR SAI 00197 BKID0JHARGB 162 162 Processed 07/08/2023 S37064961 Mr. BAHADUR SAI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/352
(BOKRANDA) 		3401010000NRG24Z010820230813102 07/08/2023 RAM KRISHNA SAIY 3401010WL045405 RAM KRISHNA SAIY 00197 BKID0JHARGB 162 162 Processed 07/08/2023 S37064961 Mr. RAM KRISHNA SAY VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z010820230813063 07/08/2023 KRISHNA SAHU 3401010WL045404 KRISHNA SAHU 00197 BKID0JHARGB 324 324 Processed 07/08/2023 S37064961 Mr. KRISNA SAHU MS/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z010820230813064 07/08/2023 MAMTA DEVI 3401010WL045404 MAMTA DEVI 00197 BKID0JHARGB 324 324 Processed 07/08/2023 S37064961 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-002/52
(BOKRANDA) 		3401010000NRG24Z010820230813019 07/08/2023 BALO SAHU 3401010WL045401 BALO SAHU 00197 BKID0JHARGB 324 324 Processed 07/08/2023 S37064961 Mr. BALO SAHU VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-002/52
(BOKRANDA) 		3401010000NRG24Z010820230813020 07/08/2023 SAVITRI DEVI 3401010WL045401 SAVITRI DEVI 00197 BKID0JHARGB 324 324 Processed 07/08/2023 S37064961 Mrs. SAWITRI DEVI W/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z010820230813065 07/08/2023 ROMBA MUNDA 3401010WL045404 ROMBA MUNDA 00197 BKID0JHARGB 162 162 Processed 07/08/2023 S37064961 Mr. ROMBA MUNDA and MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24Z010820230813031 07/08/2023 MANGAL MUNDA 3401010WL045401 MANGAL MUNDA 00197 BKID0JHARGB 324 324 Processed 07/08/2023 S37064961 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24Z010820230813070 07/08/2023 TEMBU OROAN 3401010WL045404 TEMBU OROAN 00197 BKID0JHARGB 162 162 Processed 07/08/2023 S37064961 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z010820230813075 07/08/2023 URMILA DEVI 3401010WL045404 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 07/08/2023 S37064961 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
12 LAPUNG JH-01-010-001-001/102
(BOKRANDA) 		3401010000NRG24Z010820230813015 07/08/2023 PRADEEP SAHU 3401010WL045401 PRADEEP SAHU 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 Mr. PRADEEP SAHU and ANITA DEVI . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24Z010820230813060 07/08/2023 JIMI DEVI 3401010WL045404 JIMI DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS JIMI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/114
(BOKRANDA) 		3401010000NRG24Z010820230813016 07/08/2023 RAMJIT SAHU 3401010WL045401 RAMJIT SAHU 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR RAMJIT SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/374
(BOKRANDA) 		3401010000NRG24Z010820230813061 07/08/2023 JITAN DEVI 3401010WL045404 JITAN DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MISS JITAN DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24Z010820230813017 07/08/2023 MAHAVIR SAHU 3401010WL045401 MAHAVIR SAHU 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 Mr. MAHAVIR SAHU S/O CHTUR SAHU . VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24Z010820230813022 07/08/2023 SOMARA MUNDA 3401010WL045401 SOMARA MUNDA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24Z010820230813023 07/08/2023 SUSHIL BARLA 3401010WL045401 SUSHIL BARLA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24Z010820230813024 07/08/2023 PIUN LOHRA 3401010WL045401 PIUN LOHRA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
20 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24Z010820230813027 07/08/2023 RAMESH MUNDA 3401010WL045401 RAMESH MUNDA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAPUNG JH-01-010-001-004/5
(BOKRANDA) 		3401010000NRG24Z010820230813028 07/08/2023 PHILIPH BARLA 3401010WL045401 PHILIPH BARLA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MR PHILIP BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-004/53
(BOKRANDA) 		3401010000NRG24Z010820230813029 07/08/2023 BUDHNI MUNDA 3401010WL045401 BUDHNI MUNDA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS BNDHNI MUNDAIN STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-004/58
(BOKRANDA) 		3401010000NRG24Z010820230813030 07/08/2023 LALI MUNDA 3401010WL045401 LALI MUNDA 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MISS LALI MUNDAIN STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24Z010820230813103 07/08/2023 KANCHAN ORAON 3401010WL045405 KANCHAN ORAON 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 KAHCHAN ORAON IDBI BANK(607095)
25 LAPUNG JH-01-010-001-005/160
(BOKRANDA) 		3401010000NRG24Z010820230813033 07/08/2023 KALESWARI DEVI 3401010WL045401 KALESWARI DEVI 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 MRS KALESHWARI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-005/160
(BOKRANDA) 		3401010000NRG24Z010820230813032 07/08/2023 NAKUL SAHU 3401010WL045401 NAKUL SAHU 00415 SBIN0003574 324 324 Processed 07/08/2023 S37064961 NAKUL SHAU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-005/2
(BOKRANDA) 		3401010000NRG24Z010820230813104 07/08/2023 VAKEEL SAHU 3401010WL045405 VAKEEL SAHU 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Mr. WAKIL SAHU S/O AHALAD SAHU . VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24Z010820230813105 07/08/2023 RABINDRA SAHU 3401010WL045405 RABINDRA SAHU 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-005/285
(BOKRANDA) 		3401010000NRG24Z010820230813107 07/08/2023 BHUNESHWAR SAHU 3401010WL045405 BHUNESHWAR SAHU 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Mr. Bhuneshwar Sahu VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-001-005/33
(BOKRANDA) 		3401010000NRG24Z010820230813108 07/08/2023 KUSH LOHRA 3401010WL045405 KUSH LOHRA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR KUSH LOHRA STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-005/364
(BOKRANDA) 		3401010000NRG24Z010820230813109 07/08/2023 BIRENDRA SAHU 3401010WL045405 BIRENDRA SAHU 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Mr. Birendra Sahu VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z010820230813111 07/08/2023 BABITA DEVI 3401010WL045405 BABITA DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS BABITA DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z010820230813112 07/08/2023 VISHNU MAHALI 3401010WL045405 VISHNU MAHALI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR VISHNU MAHALI STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24Z010820230813066 07/08/2023 SUMITRA DEVI 3401010WL045404 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z010820230813067 07/08/2023 KUNWARI MUNDA 3401010WL045404 KUNWARI MUNDA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z010820230813068 07/08/2023 JENA MUNDA 3401010WL045404 JENA MUNDA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR JENA MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z010820230813069 07/08/2023 WANRI MUNDAIN 3401010WL045404 WANRI MUNDAIN 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
38 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24Z010820230813071 07/08/2023 ANDHRIYAS HORO 3401010WL045404 ANDHRIYAS HORO 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24Z010820230813072 07/08/2023 SONMAIT DEVI 3401010WL045404 SONMAIT DEVI 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24Z010820230813073 07/08/2023 MARTIN MUNDA 3401010WL045404 MARTIN MUNDA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24Z010820230813113 07/08/2023 MARKUS MUNDA 3401010WL045405 MARKUS MUNDA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
42 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24Z010820230813114 07/08/2023 MANGRA MUNDA 3401010WL045405 MANGRA MUNDA 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-001-008/4
(BOKRANDA) 		3401010000NRG24Z010820230813079 07/08/2023 HEMBO ORAON 3401010WL045404 HEMBO ORAON 00415 SBIN0003574 162 162 Processed 07/08/2023 S37064961 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 7128 7128
44 LAPUNG JH-01-010-001-004/141
(BOKRANDA) 		3401010000NRG24Z010820230813025 07/08/2023 LALIT BHAGAT 3401010WL045401 LALIT BHAGAT 00415 SBIN0005596 324 324 Processed 07/08/2023 S37064961 MR LALIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 324 324
45 LAPUNG JH-01-010-001-005/365
(BOKRANDA) 		3401010000NRG24Z010820230813110 07/08/2023 SAVITA KUMARI 3401010WL045405 SAVITA KUMARI 00687 IBKL063JS69 162 162 Processed 07/08/2023 S37064961 Mrs. Savita Kumari VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z010820230813077 07/08/2023 AJAY KUMAR 3401010WL045404 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 07/08/2023 S37064961 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
47 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24Z010820230813059 07/08/2023 DURGA SINGH 3401010WL045404 DURGA SINGH 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-001-001/152
(BOKRANDA) 		3401010000NRG24Z010820230813099 07/08/2023 KALIDRA URAON 3401010WL045405 KALIDRA URAON 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mr. KALIDRA URAON VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24Z010820230813018 07/08/2023 SUKANTI DEVI 3401010WL045401 SUKANTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 07/08/2023 S37064961 Mrs. SUKANTI DEVI VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-001-002/163
(BOKRANDA) 		3401010000NRG24Z010820230813062 07/08/2023 SANGITA DEVI 3401010WL045404 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-001-002/64
(BOKRANDA) 		3401010000NRG24Z010820230813021 07/08/2023 REKHA DEVI 3401010WL045401 REKHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 MISS REKHA DEVI STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24Z010820230813106 07/08/2023 ARTI DEVI 3401010WL045405 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z010820230813076 07/08/2023 BAGA MUNDA 3401010WL045404 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
54 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z010820230813115 07/08/2023 BIRSI MUNDAIN 3401010WL045405 BIRSI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z010820230813116 07/08/2023 DANDU ORAON 3401010WL045405 DANDU ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
56 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24Z010820230813078 07/08/2023 LALITA DEVI 3401010WL045404 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z010820230813117 07/08/2023 BHUGLU MUNDA 3401010WL045405 BHUGLU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 07/08/2023 S37064961 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 12474 12474

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_070823APB_FTO_412324 BANK OF INDIA BKID0004702 BHULI 324
2 LAPUNG JH3401010001_070823APB_FTO_412324 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1458
3 LAPUNG JH3401010001_070823APB_FTO_412324 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 972
4 LAPUNG JH3401010001_070823APB_FTO_412324 State Bank of India SBIN0003574 LAPUNG 7128
5 LAPUNG JH3401010001_070823APB_FTO_412324 State Bank of India SBIN0005596 HEC SECTOR - II 324
6 LAPUNG JH3401010001_070823APB_FTO_412324 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
7 LAPUNG JH3401010001_070823APB_FTO_412324 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1944

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