Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 04:45:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_190723APB_FTO_357200
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-01-010-001-001/143
(BOKRANDA) 		3401010000NRG24Z180720230709042 19/07/2023 SAMARI ORAIN 3401010WL039069 SAMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-001/282
(BOKRANDA) 		3401010000NRG24Z180720230709044 19/07/2023 BAHADUR SAI 3401010WL039069 BAHADUR SAI 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. BAHADUR SAI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/3
(BOKRANDA) 		3401010000NRG24Z180720230709194 19/07/2023 SUDARSAN RAM 3401010WL039079 SUDARSAN RAM 00197 BKID0JHARGB 27 27 Processed 29/07/2023 S51166812 Mr. SUDARSAN RAM VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/352
(BOKRANDA) 		3401010000NRG24Z180720230709046 19/07/2023 RAM KRISHNA SAIY 3401010WL039069 RAM KRISHNA SAIY 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. RAM KRISHNA SAY VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-006/21
(BOKRANDA) 		3401010000NRG24Z180720230709092 19/07/2023 BADEYA MUNDA 3401010WL039072 BADEYA MUNDA 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. BEDEYA MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24Z180720230709002 19/07/2023 TEMBU OROAN 3401010WL039067 TEMBU OROAN 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-007/32
(BOKRANDA) 		3401010000NRG24Z180720230709049 19/07/2023 SUKHNATH ORAON 3401010WL039069 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Sukhnath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-001-007/38
(BOKRANDA) 		3401010000NRG24Z180720230709050 19/07/2023 CHANDRAPAL ORAON 3401010WL039069 CHANDRAPAL ORAON 00197 BKID0JHARGB 162 162 Processed 29/07/2023 S51166812 Mr. CHANDRAPAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1161 1161
9 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z180720230708981 19/07/2023 KARMI DEVI 3401010WL039067 KARMI DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MS KARMI DEVI STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z180720230708982 19/07/2023 SAGAR SAHU 3401010WL039067 SAGAR SAHU 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR SAGAR SAHU STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/344
(BOKRANDA) 		3401010000NRG24Z180720230709069 19/07/2023 ASHA DEVI 3401010WL039071 ASHA DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS ASHA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24Z180720230709195 19/07/2023 FIRENDRA SAHU 3401010WL039079 FIRENDRA SAHU 00415 SBIN0003574 27 27 Processed 29/07/2023 S51166812 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z180720230709197 19/07/2023 SAVITA DEVI 3401010WL039079 SAVITA DEVI 00415 SBIN0003574 27 27 Processed 29/07/2023 S51166812 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24Z180720230708983 19/07/2023 RAJNTI DEVI 3401010WL039067 RAJNTI DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/461
(BOKRANDA) 		3401010000NRG24Z180720230709058 19/07/2023 CHARKU MAHLI 3401010WL039070 CHARKU MAHLI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR CHARKU MAHLI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z180720230708984 19/07/2023 DHADHU MUNDA 3401010WL039067 DHADHU MUNDA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z180720230708985 19/07/2023 GOPAL MUNDA 3401010WL039067 GOPAL MUNDA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/61
(BOKRANDA) 		3401010000NRG24Z180720230709059 19/07/2023 JAGATRI DEVI 3401010WL039070 JAGATRI DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Mrs. JAGATRI DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-001-001/61
(BOKRANDA) 		3401010000NRG24Z180720230708986 19/07/2023 NILAMBAR SAHU 3401010WL039067 NILAMBAR SAHU 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 NILAMBAR SHALIBAHAN SAHU PUNJAB NATIONAL BANK(508568)
20 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24Z180720230709198 19/07/2023 SUNITA DEVI 3401010WL039079 SUNITA DEVI 00415 SBIN0003574 27 27 Processed 29/07/2023 S51166812 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-001-002/261
(BOKRANDA) 		3401010000NRG24Z180720230709047 19/07/2023 LAXMI DEVI 3401010WL039069 LAXMI DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24Z180720230709048 19/07/2023 SOMARI MUNDA 3401010WL039069 SOMARI MUNDA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-005/106
(BOKRANDA) 		3401010000NRG24Z180720230709086 19/07/2023 MAHAVIR LOHRA 3401010WL039072 MAHAVIR LOHRA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR MAHABIR LOHRA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-005/106
(BOKRANDA) 		3401010000NRG24Z180720230709085 19/07/2023 SAVITRI DEVI 3401010WL039072 SAVITRI DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR MAHABIR LOHRA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24Z180720230708987 19/07/2023 SIKANTO ORAON 3401010WL039067 SIKANTO ORAON 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-005/114
(BOKRANDA) 		3401010000NRG24Z180720230708988 19/07/2023 ANKITA DEVI 3401010WL039067 ANKITA DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Mrs. ANKITA DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-005/192
(BOKRANDA) 		3401010000NRG24Z180720230708989 19/07/2023 MANGRA ORAON 3401010WL039067 MANGRA ORAON 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR MANGRA ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-005/20
(BOKRANDA) 		3401010000NRG24Z180720230708990 19/07/2023 GITA ORAON 3401010WL039067 GITA ORAON 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS GITA ORAON STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z180720230709061 19/07/2023 CHARKU SAHU 3401010WL039070 CHARKU SAHU 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 CHARKU SAHU BANK OF INDIA(508505)
30 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z180720230708991 19/07/2023 MITHILA DEVI 3401010WL039067 MITHILA DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS MITILA DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-005/301
(BOKRANDA) 		3401010000NRG24Z180720230708993 19/07/2023 LALITA DEVI 3401010WL039067 LALITA DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS LALITA ORAON STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-005/310
(BOKRANDA) 		3401010000NRG24Z180720230709088 19/07/2023 MANJUL DEVI 3401010WL039072 MANJUL DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS MANJUL DEVI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-005/311
(BOKRANDA) 		3401010000NRG24Z180720230709089 19/07/2023 SONU SAHU 3401010WL039072 SONU SAHU 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 SONU SAHU BANK OF INDIA(508505)
34 LAPUNG JH-01-010-001-005/34
(BOKRANDA) 		3401010000NRG24Z180720230708994 19/07/2023 SUSHILA DEVI 3401010WL039067 SUSHILA DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-005/453
(BOKRANDA) 		3401010000NRG24Z180720230709070 19/07/2023 SHOBHNATH LOHRA 3401010WL039071 SHOBHNATH LOHRA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR SHOBHNATH LOHRA STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-005/64
(BOKRANDA) 		3401010000NRG24Z180720230709000 19/07/2023 SAROJ DEVI 3401010WL039067 SAROJ DEVI 00415 SBIN0003574 324 324 Processed 29/07/2023 S51166812 MRS SAROJ DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-005/67
(BOKRANDA) 		3401010000NRG24Z180720230709062 19/07/2023 KARMI DEVI 3401010WL039070 KARMI DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MRS KARMI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24Z180720230709001 19/07/2023 DOMRA SAHU 3401010WL039067 DOMRA SAHU 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR DOMRA SAHU STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-006/47
(BOKRANDA) 		3401010000NRG24Z180720230709071 19/07/2023 GANDOURI MUNDAIN 3401010WL039071 GANDOURI MUNDAIN 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Gandauri Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
40 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24Z180720230709003 19/07/2023 ANDHRIYAS HORO 3401010WL039067 ANDHRIYAS HORO 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-001-006/71
(BOKRANDA) 		3401010000NRG24Z180720230709072 19/07/2023 SUKRA MUNDA 3401010WL039071 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-001-006/76
(BOKRANDA) 		3401010000NRG24Z180720230709073 19/07/2023 BALARI MUNDA 3401010WL039071 BALARI MUNDA 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MR BALARI MUNDA STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24Z180720230709004 19/07/2023 SONMAIT DEVI 3401010WL039067 SONMAIT DEVI 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-001-007/24
(BOKRANDA) 		3401010000NRG24Z180720230709074 19/07/2023 SURJAN ORAON 3401010WL039071 SURJAN ORAON 00415 SBIN0003574 162 162 Processed 29/07/2023 S51166812 Surjan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5751 5751
45 LAPUNG JH-01-010-001-005/363
(BOKRANDA) 		3401010000NRG24Z180720230709091 19/07/2023 NEHA DEVI 3401010WL039072 NEHA DEVI 00415 SBIN0012618 162 162 Processed 29/07/2023 S51166812 MISS NEHA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
46 LAPUNG JH-01-010-001-001/152
(BOKRANDA) 		3401010000NRG24Z180720230709043 19/07/2023 KALIDRA URAON 3401010WL039069 KALIDRA URAON 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. KALIDRA URAON VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z180720230709196 19/07/2023 SURESH SAHU 3401010WL039079 SURESH SAHU 00695 SBIN0RRVCGB 27 27 Processed 29/07/2023 S51166812 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-001-002/27
(BOKRANDA) 		3401010000NRG24Z180720230709060 19/07/2023 MANSIDH BARLA 3401010WL039070 MANSIDH BARLA 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mr. MANSHID BARLA VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-001-005/251
(BOKRANDA) 		3401010000NRG24Z180720230709087 19/07/2023 PUNI DEVI 3401010WL039072 PUNI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Mrs. PUNI DEVI VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-001-005/288
(BOKRANDA) 		3401010000NRG24Z180720230708992 19/07/2023 ASHRITA DEVI 3401010WL039067 ASHRITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S51166812 MR ASRITA DEVI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24Z180720230709090 19/07/2023 KUNTI DEVI 3401010WL039072 KUNTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
52 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24Z180720230708996 19/07/2023 KULDEEP SAHU 3401010WL039067 KULDEEP SAHU 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S51166812 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24Z180720230708995 19/07/2023 PRATIMA DEVI 3401010WL039067 PRATIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 29/07/2023 S51166812 PRATIMA KUMARI UCO BANK(607066)
54 LAPUNG JH-01-010-001-005/392
(BOKRANDA) 		3401010000NRG24Z180720230708997 19/07/2023 MENE ORAIN 3401010WL039067 MENE ORAIN 00695 SBIN0RRVCGB 162 162 Processed 29/07/2023 S51166812 MENE ORAIN VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-001-005/64
(BOKRANDA) 		3401010000NRG24Z180720230708999 19/07/2023 ANIL SAHU 3401010WL039067 ANIL SAHU 00695 SBIN0RRVCGB 297 297 Processed 29/07/2023 S51166812 Mr. ANIL SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 9180 9180

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_190723APB_FTO_357200 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 351
2 LAPUNG JH3401010001_190723APB_FTO_357200 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
3 LAPUNG JH3401010001_190723APB_FTO_357200 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
4 LAPUNG JH3401010001_190723APB_FTO_357200 State Bank of India SBIN0003574 LAPUNG 5751
5 LAPUNG JH3401010001_190723APB_FTO_357200 State Bank of India SBIN0012618 BERO 162
6 LAPUNG JH3401010001_190723APB_FTO_357200 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2106

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