Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:57:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_120523APB_FTO_118854
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) 		3401010000NRG24Z120520230196676 12/05/2023 BAIJANTI KUMARI 3401010WL010491 BAIJANTI KUMARI 00048 BKID0004969 162 162 Processed 14/05/2023 S15512020 BAIJANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/169
(BOKRANDA) 		3401010000NRG24Z120520230196710 12/05/2023 SOMARI ORAON 3401010WL010492 SOMARI ORAON 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. SOMARI ORAON VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z120520230196672 12/05/2023 NABODH KUMAR SINGH 3401010WL010491 NABODH KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z120520230196674 12/05/2023 LADHU MUNDA 3401010WL010491 LADHU MUNDA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z120520230196678 12/05/2023 PAWAN MUNDA 3401010WL010491 PAWAN MUNDA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24Z120520230196715 12/05/2023 SATAN DEVI 3401010WL010492 SATAN DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. SATAN DEVI VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24Z120520230196679 12/05/2023 RUILA MUNDA 3401010WL010491 RUILA MUNDA 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24Z120520230196680 12/05/2023 BIRBAL SWANSI 3401010WL010491 BIRBAL SWANSI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z120520230196685 12/05/2023 PRADESHIYA LOHRA 3401010WL010491 PRADESHIYA LOHRA 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z120520230196717 12/05/2023 URMILA DEVI 3401010WL010492 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z120520230196727 12/05/2023 SARITA MUNDAIN 3401010WL010492 SARITA MUNDAIN 00197 BKID0JHARGB 162 162 Processed 14/05/2023 S15512020 MISS SARITA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 1944 1944
12 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z120520230196669 12/05/2023 YASWANT BHAGAT 3401010WL010491 YASWANT BHAGAT 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z120520230196711 12/05/2023 KARMI DEVI 3401010WL010492 KARMI DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MS KARMI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/270
(BOKRANDA) 		3401010000NRG24Z120520230196670 12/05/2023 MANOHAR SAHU 3401010WL010491 MANOHAR SAHU 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/289
(BOKRANDA) 		3401010000NRG24Z120520230196712 12/05/2023 SUKARMANI DEVI 3401010WL010492 SUKARMANI DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z120520230196673 12/05/2023 BABITA DEVI 3401010WL010491 BABITA DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24Z120520230196675 12/05/2023 SANTOSH SAHU 3401010WL010491 SANTOSH SAHU 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-002/2
(BOKRANDA) 		3401010000NRG24Z120520230196713 12/05/2023 PRAMILA BHENGRA 3401010WL010492 PRAMILA BHENGRA 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS PRAMILA BHENGRA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24Z120520230196714 12/05/2023 DIPNARAYAN SINGH 3401010WL010492 DIPNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 Mrs. SATAN DEVI AND DEEPNARAYAN SIGH . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z120520230196686 12/05/2023 PADUM LOHRAIN 3401010WL010491 PADUM LOHRAIN 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS PADUM LOHRAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24Z120520230196687 12/05/2023 BINOD ORAON 3401010WL010491 BINOD ORAON 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR BINOD ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-007/8
(BOKRANDA) 		3401010000NRG24Z120520230196688 12/05/2023 BIRSA ORAON 3401010WL010491 BIRSA ORAON 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24Z120520230196716 12/05/2023 LUJHU MUNDA 3401010WL010492 LUJHU MUNDA 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z120520230196720 12/05/2023 MANBODH SAHU 3401010WL010492 MANBODH SAHU 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR MANBODH SAHU STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z120520230196719 12/05/2023 MAYAWATI DEVI 3401010WL010492 MAYAWATI DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS MAYAWATI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z120520230196721 12/05/2023 JAGRAN MAHTO 3401010WL010492 JAGRAN MAHTO 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z120520230196722 12/05/2023 TIRTI DEVI 3401010WL010492 TIRTI DEVI 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-008/247
(BOKRANDA) 		3401010000NRG24Z120520230196724 12/05/2023 SUKRA MUNDA 3401010WL010492 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z120520230196728 12/05/2023 JUNAS MUNDA 3401010WL010492 JUNAS MUNDA 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 Junas Munda AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-008/54
(BOKRANDA) 		3401010000NRG24Z120520230196729 12/05/2023 AJIWAAL MUNDA 3401010WL010492 AJIWAAL MUNDA 00415 SBIN0003574 162 162 Processed 14/05/2023 S15512020 MR AJIWAAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 3078 3078
31 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z120520230196725 12/05/2023 AJAY KUMAR 3401010WL010492 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 14/05/2023 S15512020 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
32 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z120520230196677 12/05/2023 RABINDRA KUMAR BAITHA 3401010WL010491 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
33 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24Z120520230196681 12/05/2023 NARAYAN SWANSI 3401010WL010491 NARAYAN SWANSI 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. NARAYAN SWANSI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-004/24
(BOKRANDA) 		3401010000NRG24Z120520230196682 12/05/2023 SHOSHAN BARLA 3401010WL010491 SHOSHAN BARLA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. SOSHAN BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z120520230196683 12/05/2023 LAXMI KUMARI 3401010WL010491 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24Z120520230196684 12/05/2023 SOMRA ORAON 3401010WL010491 SOMRA ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z120520230196718 12/05/2023 BAGA MUNDA 3401010WL010492 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z120520230196723 12/05/2023 BIRSI MUNDAIN 3401010WL010492 BIRSI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z120520230196726 12/05/2023 DANDU ORAON 3401010WL010492 DANDU ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z120520230196730 12/05/2023 BHUGLU MUNDA 3401010WL010492 BHUGLU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 1620 1620
Total 6966 6966

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_120523APB_FTO_118854 BANK OF INDIA BKID0004969 BHARNO 162
2 LAPUNG JH3401010001_120523APB_FTO_118854 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
3 LAPUNG JH3401010001_120523APB_FTO_118854 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 LAPUNG JH3401010001_120523APB_FTO_118854 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1296
5 LAPUNG JH3401010001_120523APB_FTO_118854 State Bank of India SBIN0003574 LAPUNG 3078
6 LAPUNG JH3401010001_120523APB_FTO_118854 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
7 LAPUNG JH3401010001_120523APB_FTO_118854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1620

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