Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 06:20:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_281023APB_FTO_690237
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-01-010-001-003/14
(BOKRANDA) 		3401010000NRG24Z261020231282846 28/10/2023 KOUSHALYA DEVI 3401010WL075812 KOUSHALYA DEVI 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 KAUSHALYA DEVI AIRTEL PAYMENTS BANK LIMITED(990288)
2 LAPUNG JH-01-010-001-003/14
(BOKRANDA) 		3401010000NRG24Z261020231282845 28/10/2023 PAWAN MAHTO 3401010WL075812 PAWAN MAHTO 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mr. PAWAN MAHTO S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24Z261020231282847 28/10/2023 RUILA MUNDA 3401010WL075812 RUILA MUNDA 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-004/62
(BOKRANDA) 		3401010000NRG24Z261020231282849 28/10/2023 GUINDI ORAON 3401010WL075812 GUINDI ORAON 00197 BKID0JHARGB 324 324 Processed 31/10/2023 S93674971 Mrs. GOINDI ORAIN VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24Z271020231286586 28/10/2023 HOURA MUNDA 3401010WL076084 HOURA MUNDA 00197 BKID0JHARGB 162 162 Processed 31/10/2023 S93674971 Mr. HAWRA MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z261020231282857 28/10/2023 PAHARU LOHRA 3401010WL075812 PAHARU LOHRA 00197 BKID0JHARGB 81 81 Processed 31/10/2023 S93674971 Mr. PAHARU LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 1053 1053
7 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24Z261020231282850 28/10/2023 KANCHAN ORAON 3401010WL075812 KANCHAN ORAON 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 KAHCHAN ORAON IDBI BANK(607095)
8 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z261020231282852 28/10/2023 MITHILA DEVI 3401010WL075812 MITHILA DEVI 00415 SBIN0003574 324 324 Processed 31/10/2023 S93674971 MRS MITILA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24Z261020231282853 28/10/2023 SANJAY SAHU 3401010WL075812 SANJAY SAHU 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 MR SANJAY SAHU STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z261020231282854 28/10/2023 FALINDAR HAJAM 3401010WL075812 FALINDAR HAJAM 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24Z261020231282855 28/10/2023 VIKASH SAHU 3401010WL075812 VIKASH SAHU 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 Vikas Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 LAPUNG JH-01-010-001-006/118
(BOKRANDA) 		3401010000NRG24Z271020231286584 28/10/2023 NUPI KERKETTA 3401010WL076084 NUPI KERKETTA 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 MS NUPI KERKETTA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z271020231286587 28/10/2023 JENA MUNDA 3401010WL076084 JENA MUNDA 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 MR JENA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-006/92
(BOKRANDA) 		3401010000NRG24Z271020231286588 28/10/2023 SUMITRA DEVI 3401010WL076084 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 MISS SUMITRA MUNDAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24Z261020231282858 28/10/2023 SAROJ DEVI 3401010WL075812 SAROJ DEVI 00415 SBIN0003574 162 162 Processed 31/10/2023 S93674971 SAROJ DEVI INDUSIND BANK(607189)
SubTotal 1620 1620
16 LAPUNG JH-01-010-001-004/139
(BOKRANDA) 		3401010000NRG24Z261020231282848 28/10/2023 JAVRI ORAON 3401010WL075812 JAVRI ORAON 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Miss. JAVRI ORAON VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-005/207
(BOKRANDA) 		3401010000NRG24Z261020231282851 28/10/2023 BAIJNATH SAHU 3401010WL075812 BAIJNATH SAHU 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-005/96
(BOKRANDA) 		3401010000NRG24Z261020231282856 28/10/2023 JITWAHAN SAHU 3401010WL075812 JITWAHAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 31/10/2023 S93674971 Mr. JITBAHAN SAHU S/O BISHU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 3645 3645

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_281023APB_FTO_690237 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
2 LAPUNG JH3401010001_281023APB_FTO_690237 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 972
3 LAPUNG JH3401010001_281023APB_FTO_690237 State Bank of India SBIN0003574 LAPUNG 1620
4 LAPUNG JH3401010001_281023APB_FTO_690237 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 972

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