Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:21:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_030623APB_FTO_195395
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-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24020620230348273 03/06/2023 BHAUWA MUNDA 3401010WL018870 BHAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342160270 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24020620230348274 03/06/2023 BAUWA MUNDA 3401010WL018870 BAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342160273 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24020620230348275 03/06/2023 SURESH BAITHA 3401010WL018870 SURESH BAITHA 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342160272 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24020620230348277 03/06/2023 BIRSA LOHRA 3401010WL018870 BIRSA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342160271 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24020620230348278 03/06/2023 LUNDRI MUNDAIN 3401010WL018870 LUNDRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 09/06/2023 2342160268 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24030620230356164 03/06/2023 LAKHNA MUNDA 3401010WL019347 LAKHNA MUNDA 00197 BKID0JHARGB 228 228 Processed 09/06/2023 2342160269 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24020620230348285 03/06/2023 ROMBA MUNDA 3401010WL018870 ROMBA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 09/06/2023 2342160275 Mr. ROMBA MUNDA & MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24020620230348292 03/06/2023 MANGAL MUNDA 3401010WL018870 MANGAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 09/06/2023 2342160274 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 12540 12540
9 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24020620230348276 03/06/2023 ATWA BAITHA 3401010WL018870 ATWA BAITHA 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2342160280 MR ETWA BAITHA STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24020620230348279 03/06/2023 NIRAL MUNDA 3401010WL018870 NIRAL MUNDA 00415 SBIN0003574 1368 1368 Processed 09/06/2023 2342160286 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24020620230348280 03/06/2023 SOMARA MUNDA 3401010WL018870 SOMARA MUNDA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160285 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24020620230348281 03/06/2023 SUSHIL BARLA 3401010WL018870 SUSHIL BARLA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160288 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24020620230348282 03/06/2023 PIUN LOHRA 3401010WL018870 PIUN LOHRA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160287 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24020620230348284 03/06/2023 RAMESH MUNDA 3401010WL018870 RAMESH MUNDA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160283 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAPUNG JH-01-010-001-004/370
(BOKRANDA) 		3401010000NRG24020620230348286 03/06/2023 KRISHNA ORAON 3401010WL018870 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160277 Krishna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
16 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24020620230348288 03/06/2023 ANITA BARLA 3401010WL018870 ANITA BARLA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160284 MRS AANITA BARLA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24020620230348287 03/06/2023 ISHWARDAT BARLA 3401010WL018870 ISHWARDAT BARLA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160281 Mr. ISHWARDAT BARLA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-004/53
(BOKRANDA) 		3401010000NRG24020620230348289 03/06/2023 BUDHNI MUNDA 3401010WL018870 BUDHNI MUNDA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160276 MRS BNDHNI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24020620230348291 03/06/2023 JOHAN MUNDA 3401010WL018870 JOHAN MUNDA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160282 JOHAN MUNDA S O GHANU MUNDA BANK OF BARODA(606985)
20 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24020620230348290 03/06/2023 SAHEBA MUNDA 3401010WL018870 SAHEBA MUNDA 00415 SBIN0003574 2736 2736 Processed 09/06/2023 2342160279 MR SAHEBA MUNDA STATE BANK OF INDIA(508548)
SubTotal 30096 30096
21 LAPUNG JH-01-010-001-004/141
(BOKRANDA) 		3401010000NRG24020620230348283 03/06/2023 LALIT BHAGAT 3401010WL018870 LALIT BHAGAT 00415 SBIN0005596 2736 2736 Processed 09/06/2023 2342160278 MR LALIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 45372 45372

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_030623APB_FTO_195395 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 9804
2 LAPUNG JH3401010001_030623APB_FTO_195395 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 2736
3 LAPUNG JH3401010001_030623APB_FTO_195395 State Bank of India SBIN0003574 LAPUNG 30096
4 LAPUNG JH3401010001_030623APB_FTO_195395 State Bank of India SBIN0005596 HEC SECTOR - II 2736

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