Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 02:42:25 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_140823APB_FTO_439461
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-01-010-001-001/164
(BOKRANDA) 		3401010000NRG24Z140820230887961 14/08/2023 SUSHILA ORAIN 3401010WL050288 SUSHILA ORAIN 00197 BKID0JHARGB 324 324 Processed 15/08/2023 S96793082 Mrs. SUSHILA ORAIN VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z140820230888131 14/08/2023 KRISHNA SAHU 3401010WL050296 KRISHNA SAHU 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. KRISNA SAHU MS/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z140820230888132 14/08/2023 MAMTA DEVI 3401010WL050296 MAMTA DEVI 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/52
(BOKRANDA) 		3401010000NRG24Z140820230888133 14/08/2023 BALO SAHU 3401010WL050296 BALO SAHU 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. BALO SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-002/52
(BOKRANDA) 		3401010000NRG24Z140820230888134 14/08/2023 SAVITRI DEVI 3401010WL050296 SAVITRI DEVI 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mrs. SAWITRI DEVI W/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z140820230888135 14/08/2023 ROMBA MUNDA 3401010WL050296 ROMBA MUNDA 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. ROMBA MUNDA and MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24Z140820230888245 14/08/2023 AKLU CHIK BARAIK 3401010WL050302 AKLU CHIK BARAIK 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. AKLU BARAIK VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24Z140820230888149 14/08/2023 TEMBU OROAN 3401010WL050296 TEMBU OROAN 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z140820230888248 14/08/2023 PRADESHIYA LOHRA 3401010WL050302 PRADESHIYA LOHRA 00197 BKID0JHARGB 324 324 Processed 15/08/2023 S96793082 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z140820230887964 14/08/2023 URMILA DEVI 3401010WL050288 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 15/08/2023 S96793082 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
11 LAPUNG JH-01-010-001-005/2
(BOKRANDA) 		3401010000NRG24Z140820230888136 14/08/2023 VAKEEL SAHU 3401010WL050296 VAKEEL SAHU 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Mr. WAKIL SAHU S/O AHALAD SAHU . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24Z140820230888137 14/08/2023 RABINDRA SAHU 3401010WL050296 RABINDRA SAHU 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR RABINDRA SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-005/310
(BOKRANDA) 		3401010000NRG24Z140820230888140 14/08/2023 MANJUL DEVI 3401010WL050296 MANJUL DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS MANJUL DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-005/311
(BOKRANDA) 		3401010000NRG24Z140820230888141 14/08/2023 SONU SAHU 3401010WL050296 SONU SAHU 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 SONU SAHU BANK OF INDIA(508505)
15 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z140820230888144 14/08/2023 FALINDAR HAJAM 3401010WL050296 FALINDAR HAJAM 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z140820230887962 14/08/2023 BABITA DEVI 3401010WL050288 BABITA DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24Z140820230888145 14/08/2023 SUMITRA DEVI 3401010WL050296 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z140820230888146 14/08/2023 KUNWARI MUNDA 3401010WL050296 KUNWARI MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z140820230888147 14/08/2023 JENA MUNDA 3401010WL050296 JENA MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR JENA MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z140820230888148 14/08/2023 WANRI MUNDAIN 3401010WL050296 WANRI MUNDAIN 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24Z140820230888150 14/08/2023 ANDHRIYAS HORO 3401010WL050296 ANDHRIYAS HORO 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24Z140820230888151 14/08/2023 SONMAIT DEVI 3401010WL050296 SONMAIT DEVI 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24Z140820230888152 14/08/2023 MARTIN MUNDA 3401010WL050296 MARTIN MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-007/64
(BOKRANDA) 		3401010000NRG24Z140820230888249 14/08/2023 BHOLA MUNDA 3401010WL050302 BHOLA MUNDA 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 Mr. BHOLA MUNDA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24Z140820230888250 14/08/2023 BINOD ORAON 3401010WL050302 BINOD ORAON 00415 SBIN0003574 324 324 Processed 15/08/2023 S96793082 MR BINOD ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24Z140820230887963 14/08/2023 MARKUS MUNDA 3401010WL050288 MARKUS MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24Z140820230887966 14/08/2023 MANGRA MUNDA 3401010WL050288 MANGRA MUNDA 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-008/226
(BOKRANDA) 		3401010000NRG24Z140820230888154 14/08/2023 MOHAN SAHU 3401010WL050296 MOHAN SAHU 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR MOHAN SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-008/4
(BOKRANDA) 		3401010000NRG24Z140820230887971 14/08/2023 HEMBO ORAON 3401010WL050288 HEMBO ORAON 00415 SBIN0003574 162 162 Processed 15/08/2023 S96793082 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 3402 3402
30 LAPUNG JH-01-010-001-005/363
(BOKRANDA) 		3401010000NRG24Z140820230888143 14/08/2023 NEHA DEVI 3401010WL050296 NEHA DEVI 00415 SBIN0012618 162 162 Processed 15/08/2023 S96793082 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
31 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z140820230887968 14/08/2023 AJAY KUMAR 3401010WL050288 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 15/08/2023 S96793082 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
32 LAPUNG JH-01-010-001-005/245
(BOKRANDA) 		3401010000NRG24Z140820230888138 14/08/2023 ARTI DEVI 3401010WL050296 ARTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. ARTI DEVI VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-005/251
(BOKRANDA) 		3401010000NRG24Z140820230888139 14/08/2023 PUNI DEVI 3401010WL050296 PUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. PUNI DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z140820230888244 14/08/2023 LAXMI KUMARI 3401010WL050302 LAXMI KUMARI 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24Z140820230888142 14/08/2023 KUNTI DEVI 3401010WL050296 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24Z140820230888247 14/08/2023 SOMRA ORAON 3401010WL050302 SOMRA ORAON 00695 SBIN0RRVCGB 324 324 Processed 15/08/2023 S96793082 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z140820230887965 14/08/2023 BAGA MUNDA 3401010WL050288 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z140820230887967 14/08/2023 BIRSI MUNDAIN 3401010WL050288 BIRSI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z140820230887969 14/08/2023 DANDU ORAON 3401010WL050288 DANDU ORAON 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24Z140820230887970 14/08/2023 LALITA DEVI 3401010WL050288 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z140820230887972 14/08/2023 BHUGLU MUNDA 3401010WL050288 BHUGLU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 15/08/2023 S96793082 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1944 1944
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_140823APB_FTO_439461 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 810
2 LAPUNG JH3401010001_140823APB_FTO_439461 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1134
3 LAPUNG JH3401010001_140823APB_FTO_439461 State Bank of India SBIN0003574 LAPUNG 3402
4 LAPUNG JH3401010001_140823APB_FTO_439461 State Bank of India SBIN0012618 BERO 162
5 LAPUNG JH3401010001_140823APB_FTO_439461 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
6 LAPUNG JH3401010001_140823APB_FTO_439461 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1944

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