Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:25:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_150623APB_FTO_239648
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-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24Z150620230470014 15/06/2023 ANITA HORO 3401010WL025696 ANITA HORO 00048 BKID0004952 162 162 Processed 16/06/2023 S36613616 ANITA HORO BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z140620230461937 15/06/2023 URMILA DEVI 3401010WL025308 URMILA DEVI 00197 BKID0JHARGB 324 324 Processed 16/06/2023 S36613616 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 LAPUNG JH-01-010-001-004/91
(BOKRANDA) 		3401010000NRG24Z150620230470010 15/06/2023 VISHWANATH MUNDA 3401010WL025696 VISHWANATH MUNDA 00415 SBIN0003574 162 162 Processed 16/06/2023 S36613616 MR BISHWANATH MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-005/119
(BOKRANDA) 		3401010000NRG24Z150620230470011 15/06/2023 RAMRATI DEVI 3401010WL025696 RAMRATI DEVI 00415 SBIN0003574 324 324 Processed 16/06/2023 S36613616 MRS RAMRATI DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-005/2
(BOKRANDA) 		3401010000NRG24Z140620230461932 15/06/2023 VAKEEL SAHU 3401010WL025308 VAKEEL SAHU 00415 SBIN0003574 81 81 Processed 16/06/2023 S36613616 Mr. WAKIL SAHU S/O AHALAD SAHU . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z140620230461933 15/06/2023 CHARKU SAHU 3401010WL025308 CHARKU SAHU 00415 SBIN0003574 81 81 Processed 16/06/2023 S36613616 CHARKU SAHU BANK OF INDIA(508505)
7 LAPUNG JH-01-010-001-005/35
(BOKRANDA) 		3401010000NRG24Z150620230470013 15/06/2023 GEETA DEVI 3401010WL025696 GEETA DEVI 00415 SBIN0003574 324 324 Processed 16/06/2023 S36613616 MRS GEETA DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z150620230470016 15/06/2023 KUNWARI MUNDA 3401010WL025696 KUNWARI MUNDA 00415 SBIN0003574 162 162 Processed 16/06/2023 S36613616 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24Z150620230470017 15/06/2023 DALE MUNDA 3401010WL025696 DALE MUNDA 00415 SBIN0003574 81 81 Processed 16/06/2023 S36613616 MR DALE MUNDA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z150620230470018 15/06/2023 WANRI MUNDAIN 3401010WL025696 WANRI MUNDAIN 00415 SBIN0003574 162 162 Processed 16/06/2023 S36613616 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z140620230461940 15/06/2023 JAGRAN MAHTO 3401010WL025308 JAGRAN MAHTO 00415 SBIN0003574 324 324 Processed 16/06/2023 S36613616 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z140620230461941 15/06/2023 TIRTI DEVI 3401010WL025308 TIRTI DEVI 00415 SBIN0003574 324 324 Processed 16/06/2023 S36613616 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
SubTotal 2025 2025
13 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z140620230461942 15/06/2023 AJAY KUMAR 3401010WL025308 AJAY KUMAR 00687 IBKL063JS69 324 324 Processed 16/06/2023 S36613616 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
14 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z140620230461934 15/06/2023 DRAUPADI DEVI 3401010WL025308 DRAUPADI DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mrs. DRAUPADI DEVI VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24Z140620230461936 15/06/2023 ARTI DEVI 3401010WL025308 ARTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 16/06/2023 S36613616 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z150620230470012 15/06/2023 LAXMI KUMARI 3401010WL025696 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-005/65
(BOKRANDA) 		3401010000NRG24Z150620230470015 15/06/2023 JHIRGI ORAON 3401010WL025696 JHIRGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/06/2023 S36613616 JHIRGI ORAON VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-008/127
(BOKRANDA) 		3401010000NRG24Z140620230461938 15/06/2023 RATIYA MUNDA 3401010WL025308 RATIYA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 16/06/2023 S36613616 Mr. RATIYA MUNDA S/O TURIYA MUNDA . VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z140620230461939 15/06/2023 BAGA MUNDA 3401010WL025308 BAGA MUNDA 00695 SBIN0RRVCGB 324 324 Processed 16/06/2023 S36613616 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_150623APB_FTO_239648 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010001_150623APB_FTO_239648 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 324
3 LAPUNG JH3401010001_150623APB_FTO_239648 State Bank of India SBIN0003574 LAPUNG 2025
4 LAPUNG JH3401010001_150623APB_FTO_239648 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 324
5 LAPUNG JH3401010001_150623APB_FTO_239648 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1134

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