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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:25:20 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_290823APB_FTO_491541
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-01-010-001-005/309
(BOKRANDA) 		3401010000NRG24Z290820230971149 29/08/2023 ANUP KUMAR SAHU 3401010WL055757 ANUP KUMAR SAHU 00048 BKID0004952 162 162 Processed 06/09/2023 S43127994 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24Z290820230971145 29/08/2023 SHIVNARAYAN SINGH 3401010WL055757 SHIVNARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z290820230971148 29/08/2023 ROMBA MUNDA 3401010WL055757 ROMBA MUNDA 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. ROMBA MUNDA and MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24Z290820230971157 29/08/2023 TEMBU OROAN 3401010WL055757 TEMBU OROAN 00197 BKID0JHARGB 162 162 Processed 06/09/2023 S43127994 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
5 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24Z290820230971143 29/08/2023 JIMI DEVI 3401010WL055757 JIMI DEVI 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MRS JIMI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/374
(BOKRANDA) 		3401010000NRG24Z290820230971144 29/08/2023 JITAN DEVI 3401010WL055757 JITAN DEVI 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MISS JITAN DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24Z290820230971147 29/08/2023 PUNA MUNDA 3401010WL055757 PUNA MUNDA 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MR PUNA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24Z290820230971150 29/08/2023 SANJAY SAHU 3401010WL055757 SANJAY SAHU 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MR SANJAY SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z290820230971151 29/08/2023 FALINDAR HAJAM 3401010WL055757 FALINDAR HAJAM 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24Z290820230971152 29/08/2023 VIKASH SAHU 3401010WL055757 VIKASH SAHU 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 Vikas Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24Z290820230971153 29/08/2023 SUMITRA DEVI 3401010WL055757 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z290820230971154 29/08/2023 KUNWARI MUNDA 3401010WL055757 KUNWARI MUNDA 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z290820230971155 29/08/2023 JENA MUNDA 3401010WL055757 JENA MUNDA 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MR JENA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z290820230971156 29/08/2023 WANRI MUNDAIN 3401010WL055757 WANRI MUNDAIN 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24Z290820230971158 29/08/2023 ANDHRIYAS HORO 3401010WL055757 ANDHRIYAS HORO 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24Z290820230971159 29/08/2023 SONMAIT DEVI 3401010WL055757 SONMAIT DEVI 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24Z290820230971160 29/08/2023 MARTIN MUNDA 3401010WL055757 MARTIN MUNDA 00415 SBIN0003574 162 162 Processed 06/09/2023 S43127994 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24Z290820230974973 29/08/2023 BINOD ORAON 3401010WL056171 BINOD ORAON 00415 SBIN0003574 27 27 Processed 06/09/2023 S43127994 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 2133 2133
19 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24Z290820230971146 29/08/2023 RATAN LAL NAG 3401010WL055757 RATAN LAL NAG 00415 SBIN0016617 162 162 Processed 06/09/2023 S43127994 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 162 162
20 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24Z290820230971142 29/08/2023 DURGA SINGH 3401010WL055757 DURGA SINGH 00695 SBIN0RRVCGB 162 162 Processed 06/09/2023 S43127994 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 3105 3105

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_290823APB_FTO_491541 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010001_290823APB_FTO_491541 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010001_290823APB_FTO_491541 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
4 LAPUNG JH3401010001_290823APB_FTO_491541 State Bank of India SBIN0003574 LAPUNG 2133
5 LAPUNG JH3401010001_290823APB_FTO_491541 State Bank of India SBIN0016617 KATHAL MORE 162
6 LAPUNG JH3401010001_290823APB_FTO_491541 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 162

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