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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 08:32:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_300923APB_FTO_602007
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-01-010-001-004/62
(BOKRANDA) 		3401010000NRG24Z290920231150670 30/09/2023 GUINDI ORAON 3401010WL067662 GUINDI ORAON 00197 BKID0JHARGB 162 162 Processed 01/10/2023 S52690170 Mrs. GOINDI ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 LAPUNG JH-01-010-001-005/201
(BOKRANDA) 		3401010000NRG24Z290920231150671 30/09/2023 BAJRANG HAZAM 3401010WL067662 BAJRANG HAZAM 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690170 MR BAJRANG HAJAM STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-005/269
(BOKRANDA) 		3401010000NRG24Z290920231150673 30/09/2023 NARAYAN KUMAR 3401010WL067662 NARAYAN KUMAR 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690170 Narayan Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z290920231150674 30/09/2023 MITHILA DEVI 3401010WL067662 MITHILA DEVI 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690170 MRS MITILA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-005/310
(BOKRANDA) 		3401010000NRG24Z290920231150675 30/09/2023 MANJUL DEVI 3401010WL067662 MANJUL DEVI 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690170 MRS MANJUL DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-005/311
(BOKRANDA) 		3401010000NRG24Z290920231150676 30/09/2023 SONU SAHU 3401010WL067662 SONU SAHU 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690170 SONU SAHU BANK OF INDIA(508505)
7 LAPUNG JH-01-010-001-005/320
(BOKRANDA) 		3401010000NRG24Z290920231150677 30/09/2023 PRAHLAD HAZAM 3401010WL067662 PRAHLAD HAZAM 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690170 Prahlad Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
8 LAPUNG JH-01-010-001-005/435
(BOKRANDA) 		3401010000NRG24Z290920231150679 30/09/2023 SUMITRA DEVI 3401010WL067662 SUMITRA DEVI 00415 SBIN0003574 135 135 Processed 01/10/2023 S52690170 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z290920231150680 30/09/2023 KUNWARI MUNDA 3401010WL067662 KUNWARI MUNDA 00415 SBIN0003574 162 162 Processed 01/10/2023 S52690170 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z290920231150681 30/09/2023 JENA MUNDA 3401010WL067662 JENA MUNDA 00415 SBIN0003574 324 324 Processed 01/10/2023 S52690170 MR JENA MUNDA STATE BANK OF INDIA(508548)
SubTotal 2565 2565
11 LAPUNG JH-01-010-001-004/139
(BOKRANDA) 		3401010000NRG24Z290920231150669 30/09/2023 JAVRI ORAON 3401010WL067662 JAVRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Miss. JAVRI ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-005/251
(BOKRANDA) 		3401010000NRG24Z290920231150672 30/09/2023 PUNI DEVI 3401010WL067662 PUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 01/10/2023 S52690170 Mrs. PUNI DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-005/386
(BOKRANDA) 		3401010000NRG24Z290920231150678 30/09/2023 MIRA DEVI 3401010WL067662 MIRA DEVI 00695 SBIN0RRVCGB 324 324 Processed 01/10/2023 S52690170 MIRA DEVI W/O PAWAN HAJAM BANK OF INDIA(508505)
SubTotal 648 648
Total 3375 3375

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_300923APB_FTO_602007 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
2 LAPUNG JH3401010001_300923APB_FTO_602007 State Bank of India SBIN0003574 LAPUNG 2565
3 LAPUNG JH3401010001_300923APB_FTO_602007 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 648

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