Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:42:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_240423APB_FTO_51598
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-01-010-001-003/20
(BOKRANDA) 		3401010000NRG24Z240420230075871 24/04/2023 SATYANARAYAN SINGH 3401010WL004074 SATYANARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 25/04/2023 S61962105 Mr. SATYANARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z240420230075880 24/04/2023 ROMBA MUNDA 3401010WL004074 ROMBA MUNDA 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 Mr. ROMBA MUNDA MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24Z240420230075888 24/04/2023 MANGAL MUNDA 3401010WL004074 MANGAL MUNDA 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z240420230075901 24/04/2023 URMILA DEVI 3401010WL004074 URMILA DEVI 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z240420230075912 24/04/2023 SARITA MUNDAIN 3401010WL004074 SARITA MUNDAIN 00197 BKID0JHARGB 324 324 Processed 25/04/2023 S61962105 MISS SARITA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 1458 1458
6 LAPUNG JH-01-010-001-003/82
(BOKRANDA) 		3401010000NRG24Z240420230075873 24/04/2023 SANGEETA DEVI 3401010WL004074 SANGEETA DEVI 00415 SBIN0003574 162 162 Processed 25/04/2023 S61962105 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24Z240420230075875 24/04/2023 SOMARA MUNDA 3401010WL004074 SOMARA MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24Z240420230075876 24/04/2023 SUSHIL BARLA 3401010WL004074 SUSHIL BARLA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24Z240420230075877 24/04/2023 PIUN LOHRA 3401010WL004074 PIUN LOHRA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24Z240420230075879 24/04/2023 RAMESH MUNDA 3401010WL004074 RAMESH MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAPUNG JH-01-010-001-004/370
(BOKRANDA) 		3401010000NRG24Z240420230075882 24/04/2023 KRISHNA ORAON 3401010WL004074 KRISHNA ORAON 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 Krishna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24Z240420230075884 24/04/2023 ANITA BARLA 3401010WL004074 ANITA BARLA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS AANITA BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24Z240420230075883 24/04/2023 ISHWARDAT BARLA 3401010WL004074 ISHWARDAT BARLA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 Mr. ISHWARDAT BARLA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-004/53
(BOKRANDA) 		3401010000NRG24Z240420230075885 24/04/2023 BUDHNI MUNDA 3401010WL004074 BUDHNI MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS BNDHNI MUNDAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24Z240420230075887 24/04/2023 JOHAN MUNDA 3401010WL004074 JOHAN MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 JOHAN MUNDA S O GHANU MUNDA BANK OF BARODA(606985)
16 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24Z240420230075886 24/04/2023 SAHEBA MUNDA 3401010WL004074 SAHEBA MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR SAHEBA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24Z240420230075889 24/04/2023 SIKANTO ORAON 3401010WL004074 SIKANTO ORAON 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-005/114
(BOKRANDA) 		3401010000NRG24Z240420230075890 24/04/2023 ANKITA DEVI 3401010WL004074 ANKITA DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 Mrs. ANKITA DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-001-005/192
(BOKRANDA) 		3401010000NRG24Z240420230075891 24/04/2023 MANGRA ORAON 3401010WL004074 MANGRA ORAON 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR MANGRA ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-005/20
(BOKRANDA) 		3401010000NRG24Z240420230075892 24/04/2023 GITA ORAON 3401010WL004074 GITA ORAON 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS GITA ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z240420230075894 24/04/2023 MITHILA DEVI 3401010WL004074 MITHILA DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS MITILA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-005/301
(BOKRANDA) 		3401010000NRG24Z240420230075896 24/04/2023 LALITA DEVI 3401010WL004074 LALITA DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS LALITA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-005/34
(BOKRANDA) 		3401010000NRG24Z240420230075897 24/04/2023 SUSHILA DEVI 3401010WL004074 SUSHILA DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24Z240420230075899 24/04/2023 DOMRA SAHU 3401010WL004074 DOMRA SAHU 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR DOMRA SAHU STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24Z240420230075900 24/04/2023 LUJHU MUNDA 3401010WL004074 LUJHU MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z240420230075904 24/04/2023 MANBODH SAHU 3401010WL004074 MANBODH SAHU 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR MANBODH SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z240420230075903 24/04/2023 MAYAWATI DEVI 3401010WL004074 MAYAWATI DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS MAYAWATI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-008/226
(BOKRANDA) 		3401010000NRG24Z240420230075905 24/04/2023 MOHAN SAHU 3401010WL004074 MOHAN SAHU 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR MOHAN SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z240420230075906 24/04/2023 JAGRAN MAHTO 3401010WL004074 JAGRAN MAHTO 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z240420230075907 24/04/2023 TIRTI DEVI 3401010WL004074 TIRTI DEVI 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-008/247
(BOKRANDA) 		3401010000NRG24Z240420230075909 24/04/2023 SUKRA MUNDA 3401010WL004074 SUKRA MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z240420230075913 24/04/2023 JUNAS MUNDA 3401010WL004074 JUNAS MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 Junas Munda AIRTEL PAYMENTS BANK LIMITED(990288)
33 LAPUNG JH-01-010-001-008/54
(BOKRANDA) 		3401010000NRG24Z240420230075914 24/04/2023 AJIWAAL MUNDA 3401010WL004074 AJIWAAL MUNDA 00415 SBIN0003574 324 324 Processed 25/04/2023 S61962105 MR AJIWAAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 8910 8910
34 LAPUNG JH-01-010-001-004/141
(BOKRANDA) 		3401010000NRG24Z240420230075878 24/04/2023 LALIT BHAGAT 3401010WL004074 LALIT BHAGAT 00415 SBIN0005596 324 324 Processed 25/04/2023 S61962105 MR LALIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 324 324
35 LAPUNG JH-01-010-001-004/369
(BOKRANDA) 		3401010000NRG24Z240420230075881 24/04/2023 SANIKA MUNDA 3401010WL004074 SANIKA MUNDA 00687 IBKL063JS69 324 324 Processed 25/04/2023 S61962105 SANIKA MUNDA S/O JOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z240420230075910 24/04/2023 AJAY KUMAR 3401010WL004074 AJAY KUMAR 00687 IBKL063JS69 324 324 Processed 25/04/2023 S61962105 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 648 648
37 LAPUNG JH-01-010-001-003/7
(BOKRANDA) 		3401010000NRG24Z240420230075872 24/04/2023 SUMITRA DEVI 3401010WL004074 SUMITRA DEVI 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24Z240420230075874 24/04/2023 RANGBAHADUR SINGH 3401010WL004074 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 162 162 Processed 25/04/2023 S61962105 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
39 LAPUNG JH-01-010-001-005/251
(BOKRANDA) 		3401010000NRG24Z240420230075893 24/04/2023 PUNI DEVI 3401010WL004074 PUNI DEVI 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mrs. PUNI DEVI VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-005/289
(BOKRANDA) 		3401010000NRG24Z240420230075895 24/04/2023 BRAJNATH SAHU 3401010WL004074 BRAJNATH SAHU 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Brajnath Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-001-005/392
(BOKRANDA) 		3401010000NRG24Z240420230075898 24/04/2023 MENE ORAIN 3401010WL004074 MENE ORAIN 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 MENE ORAIN VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z240420230075902 24/04/2023 BAGA MUNDA 3401010WL004074 BAGA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z240420230075908 24/04/2023 BIRSI MUNDAIN 3401010WL004074 BIRSI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z240420230075911 24/04/2023 DANDU ORAON 3401010WL004074 DANDU ORAON 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z240420230075915 24/04/2023 BHUGLU MUNDA 3401010WL004074 BHUGLU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 25/04/2023 S61962105 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2592 2592
Total 13932 13932

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_240423APB_FTO_51598 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 LAPUNG JH3401010001_240423APB_FTO_51598 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 810
3 LAPUNG JH3401010001_240423APB_FTO_51598 State Bank of India SBIN0003574 LAPUNG 8910
4 LAPUNG JH3401010001_240423APB_FTO_51598 State Bank of India SBIN0005596 HEC SECTOR - II 324
5 LAPUNG JH3401010001_240423APB_FTO_51598 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 648
6 LAPUNG JH3401010001_240423APB_FTO_51598 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2592

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