Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 01:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_290423APB_FTO_74057
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-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24280420230107299 29/04/2023 BAIJANTI KUMARI 3401010WL005729 BAIJANTI KUMARI 00048 BKID0004969 2736 2736 Processed 13/05/2023 1537097500 BAIJANTI KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-001-003/54
(BOKRANDA) 		3401010000NRG24280420230107302 29/04/2023 RAJENDAR SAHU 3401010WL005729 RAJENDAR SAHU 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1537097505 Rajendr Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
3 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24290420230115116 29/04/2023 PRADESHIYA LOHRA 3401010WL006154 PRADESHIYA LOHRA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1537097494 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
4 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24290420230115110 29/04/2023 YASWANT BHAGAT 3401010WL006154 YASWANT BHAGAT 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537097497 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/270
(BOKRANDA) 		3401010000NRG24280420230107296 29/04/2023 MANOHAR SAHU 3401010WL005729 MANOHAR SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537097503 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24280420230107298 29/04/2023 SANTOSH SAHU 3401010WL005729 SANTOSH SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537097496 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/414
(BOKRANDA) 		3401010000NRG24280420230107300 29/04/2023 SITLI DEVI 3401010WL005729 SITLI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537097498 MISS SITLI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-003/54
(BOKRANDA) 		3401010000NRG24280420230107301 29/04/2023 SARITA DEVI 3401010WL005729 SARITA DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1537097502 MRS SARITA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24290420230115117 29/04/2023 PADUM LOHRAIN 3401010WL006154 PADUM LOHRAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1537097499 MRS PADUM LOHRAIN STATE BANK OF INDIA(508548)
SubTotal 15048 15048
10 LAPUNG JH-01-010-001-007/23
(BOKRANDA) 		3401010000NRG24290420230115115 29/04/2023 BISHNU LOHRA 3401010WL006154 BISHNU LOHRA 00687 IBKL063JS69 2280 2280 Processed 13/05/2023 1537097493 Bishnu Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2280 2280
11 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24290420230115111 29/04/2023 RABINDRA KUMAR BAITHA 3401010WL006154 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537097501 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
12 LAPUNG JH-01-010-001-004/24
(BOKRANDA) 		3401010000NRG24290420230115112 29/04/2023 SHOSHAN BARLA 3401010WL006154 SHOSHAN BARLA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537097495 Mr. SOSHAN BARLA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24290420230115113 29/04/2023 LAXMI KUMARI 3401010WL006154 LAXMI KUMARI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537097506 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24290420230115114 29/04/2023 SOMRA ORAON 3401010WL006154 SOMRA ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1537097504 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 10944 10944
Total 35112 35112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_290423APB_FTO_74057 BANK OF INDIA BKID0004969 BHARNO 2736
2 LAPUNG JH3401010001_290423APB_FTO_74057 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
3 LAPUNG JH3401010001_290423APB_FTO_74057 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2736
4 LAPUNG JH3401010001_290423APB_FTO_74057 State Bank of India SBIN0003574 LAPUNG 15048
5 LAPUNG JH3401010001_290423APB_FTO_74057 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 2280
6 LAPUNG JH3401010001_290423APB_FTO_74057 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 10944

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