Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:08:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_080823APB_FTO_418207
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) 		3401010000NRG24Z080820230857194 08/08/2023 BAIJANTI KUMARI 3401010WL048201 BAIJANTI KUMARI 00048 BKID0004969 162 162 Processed 09/08/2023 S75418058 BAIJANTI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/11
(BOKRANDA) 		3401010000NRG24Z080820230857294 08/08/2023 REKHA DEVI 3401010WL048206 REKHA DEVI 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mrs. REKHA DEVI W/O PAHAL BAITHA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24Z080820230857185 08/08/2023 BHAUWA MUNDA 3401010WL048201 BHAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z080820230857295 08/08/2023 SURESH BAITHA 3401010WL048206 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/143
(BOKRANDA) 		3401010000NRG24Z080820230857254 08/08/2023 SAMARI ORAIN 3401010WL048203 SAMARI ORAIN 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/26
(BOKRANDA) 		3401010000NRG24Z080820230857298 08/08/2023 KAMLA BAITHA 3401010WL048206 KAMLA BAITHA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 KAMALA BAITHA IDBI BANK(607095)
7 LAPUNG JH-01-010-001-001/3
(BOKRANDA) 		3401010000NRG24Z080820230857189 08/08/2023 SUDARSAN RAM 3401010WL048201 SUDARSAN RAM 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. SUDARSAN RAM VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z080820230857190 08/08/2023 BIRSA LOHRA 3401010WL048201 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24Z080820230857195 08/08/2023 LUNDRI MUNDAIN 3401010WL048201 LUNDRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24Z080820230857301 08/08/2023 RATIYA MUNDA 3401010WL048206 RATIYA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z080820230857201 08/08/2023 LAKHNA MUNDA 3401010WL048201 LAKHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-002/64
(BOKRANDA) 		3401010000NRG24Z080820230857203 08/08/2023 NANDKISHOR SAHU 3401010WL048201 NANDKISHOR SAHU 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. NAND KUNWAR(@ KISHORE) SAHU . VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24Z080820230857204 08/08/2023 GULAB SAHU 3401010WL048201 GULAB SAHU 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. GULAB SAHU VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-006/21
(BOKRANDA) 		3401010000NRG24Z080820230857307 08/08/2023 BADEYA MUNDA 3401010WL048206 BADEYA MUNDA 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. BEDEYA MUNDA VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-007/32
(BOKRANDA) 		3401010000NRG24Z080820230857258 08/08/2023 SUKHNATH ORAON 3401010WL048203 SUKHNATH ORAON 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Sukhnath Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
16 LAPUNG JH-01-010-001-007/38
(BOKRANDA) 		3401010000NRG24Z080820230857259 08/08/2023 CHANDRAPAL ORAON 3401010WL048203 CHANDRAPAL ORAON 00197 BKID0JHARGB 162 162 Processed 09/08/2023 S75418058 Mr. CHANDRAPAL ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2430 2430
17 LAPUNG JH-01-010-001-001/16
(BOKRANDA) 		3401010000NRG24Z080820230857296 08/08/2023 BHUNU BAITHA 3401010WL048206 BHUNU BAITHA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR BHUNU BAITHA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/16
(BOKRANDA) 		3401010000NRG24Z080820230857297 08/08/2023 DANI DEVI 3401010WL048206 DANI DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MRS DANI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24Z080820230857186 08/08/2023 RAMJIT RAM 3401010WL048201 RAMJIT RAM 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR RAMJIT RAM STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24Z080820230857187 08/08/2023 SANI MUNDA 3401010WL048201 SANI MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR SHANI MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/256
(BOKRANDA) 		3401010000NRG24Z080820230857188 08/08/2023 KARTIK ORAON 3401010WL048201 KARTIK ORAON 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR KARTIK ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/26
(BOKRANDA) 		3401010000NRG24Z080820230857299 08/08/2023 BASO DEVI 3401010WL048206 BASO DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Mrs. BASO DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-001/338
(BOKRANDA) 		3401010000NRG24Z080820230857231 08/08/2023 ASHOKE NATH SAH 3401010WL048202 ASHOKE NATH SAH 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 MR ASHOK NATH SHAH STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-001/344
(BOKRANDA) 		3401010000NRG24Z080820230857274 08/08/2023 ASHA DEVI 3401010WL048205 ASHA DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MRS ASHA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z080820230857300 08/08/2023 PRADIP MUNDA 3401010WL048206 PRADIP MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR PRADIP MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24Z080820230857233 08/08/2023 FIRENDRA SAHU 3401010WL048202 FIRENDRA SAHU 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-001/406
(BOKRANDA) 		3401010000NRG24Z080820230857192 08/08/2023 BINDESHWAR SAHU 3401010WL048201 BINDESHWAR SAHU 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Mr. BINDESHWER SAHU VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24Z080820230857193 08/08/2023 SANTOSH SAHU 3401010WL048201 SANTOSH SAHU 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z080820230857235 08/08/2023 SAVITA DEVI 3401010WL048202 SAVITA DEVI 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24Z080820230857236 08/08/2023 RAJNTI DEVI 3401010WL048202 RAJNTI DEVI 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-001/437
(BOKRANDA) 		3401010000NRG24Z080820230857196 08/08/2023 DEEPAK KUMAR SAHU 3401010WL048201 DEEPAK KUMAR SAHU 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-001/461
(BOKRANDA) 		3401010000NRG24Z080820230857275 08/08/2023 CHARKU MAHLI 3401010WL048205 CHARKU MAHLI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR CHARKU MAHLI STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-001/483
(BOKRANDA) 		3401010000NRG24Z080820230857197 08/08/2023 GITA KUMARI 3401010WL048201 GITA KUMARI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 GITA KUMARI D/O GANGADHAR SAHU BANK OF INDIA(508505)
34 LAPUNG JH-01-010-001-001/51
(BOKRANDA) 		3401010000NRG24Z080820230857198 08/08/2023 SHASHI DEVI 3401010WL048201 SHASHI DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR MOHAN BAITHA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z080820230857199 08/08/2023 SANDEEP SAHU 3401010WL048201 SANDEEP SAHU 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z080820230857302 08/08/2023 DHADHU MUNDA 3401010WL048206 DHADHU MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR DHADHU MUNDA STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-001/6
(BOKRANDA) 		3401010000NRG24Z080820230857303 08/08/2023 GOPAL MUNDA 3401010WL048206 GOPAL MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR GOPAL MUNDA STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-001/61
(BOKRANDA) 		3401010000NRG24Z080820230857255 08/08/2023 JAGATRI DEVI 3401010WL048203 JAGATRI DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Mrs. JAGATRI DEVI VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z080820230857200 08/08/2023 LALDHARI SAHU 3401010WL048201 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z080820230857304 08/08/2023 NIRAL MUNDA 3401010WL048206 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-001-001/74
(BOKRANDA) 		3401010000NRG24Z080820230857241 08/08/2023 RUPNARAYEN KUMAR SINGH 3401010WL048202 RUPNARAYEN KUMAR SINGH 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 MR RUPNARAYAN KUMAR SINGH STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24Z080820230857242 08/08/2023 SUNITA DEVI 3401010WL048202 SUNITA DEVI 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-001-002/261
(BOKRANDA) 		3401010000NRG24Z080820230857243 08/08/2023 LAXMI DEVI 3401010WL048202 LAXMI DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
44 LAPUNG JH-01-010-001-002/57
(BOKRANDA) 		3401010000NRG24Z080820230857244 08/08/2023 DIRA BARLA 3401010WL048202 DIRA BARLA 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 MR DIRA BARLA STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24Z080820230857205 08/08/2023 RUBI DEVI 3401010WL048201 RUBI DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MISS RUBI DEVI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24Z080820230857245 08/08/2023 DIPNARAYAN SINGH 3401010WL048202 DIPNARAYAN SINGH 00415 SBIN0003574 324 324 Processed 09/08/2023 S75418058 Mrs. SATAN DEVI AND DEEPNARAYAN SIGH . VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24Z080820230857246 08/08/2023 SOMARI MUNDA 3401010WL048202 SOMARI MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-001-005/126
(BOKRANDA) 		3401010000NRG24Z080820230857206 08/08/2023 MANOJ SAHU 3401010WL048201 MANOJ SAHU 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR MANOJ SAHU STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-001-005/264
(BOKRANDA) 		3401010000NRG24Z080820230857207 08/08/2023 VISHNU SAHU 3401010WL048201 VISHNU SAHU 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Mr. VISHNU SAHU VANANCHAL GRAMIN BANK(607210)
50 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24Z080820230857209 08/08/2023 SONI KUMARI 3401010WL048201 SONI KUMARI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MISS SONI KUMARI STATE BANK OF INDIA(508548)
51 LAPUNG JH-01-010-001-005/453
(BOKRANDA) 		3401010000NRG24Z080820230857305 08/08/2023 SHOBHNATH LOHRA 3401010WL048206 SHOBHNATH LOHRA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR SHOBHNATH LOHRA STATE BANK OF INDIA(508548)
52 LAPUNG JH-01-010-001-005/67
(BOKRANDA) 		3401010000NRG24Z080820230857257 08/08/2023 KARMI DEVI 3401010WL048203 KARMI DEVI 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MRS KARMI DEVI STATE BANK OF INDIA(508548)
53 LAPUNG JH-01-010-001-006/47
(BOKRANDA) 		3401010000NRG24Z080820230857276 08/08/2023 GANDOURI MUNDAIN 3401010WL048205 GANDOURI MUNDAIN 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Gandauri Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
54 LAPUNG JH-01-010-001-006/71
(BOKRANDA) 		3401010000NRG24Z080820230857277 08/08/2023 SUKRA MUNDA 3401010WL048205 SUKRA MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Mr. SUKRA MUNDA VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-001-006/76
(BOKRANDA) 		3401010000NRG24Z080820230857278 08/08/2023 BALARI MUNDA 3401010WL048205 BALARI MUNDA 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 MR BALARI MUNDA STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-001-007/24
(BOKRANDA) 		3401010000NRG24Z080820230857279 08/08/2023 SURJAN ORAON 3401010WL048205 SURJAN ORAON 00415 SBIN0003574 162 162 Processed 09/08/2023 S75418058 Surjan Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 7776 7776
57 LAPUNG JH-01-010-001-001/362
(BOKRANDA) 		3401010000NRG24Z080820230857191 08/08/2023 RIMA DEVI 3401010WL048201 RIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. RIMA DEVI VANANCHAL GRAMIN BANK(607210)
58 LAPUNG JH-01-010-001-001/386
(BOKRANDA) 		3401010000NRG24Z080820230857232 08/08/2023 USHA DEVI 3401010WL048202 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. USHA KUMARI BAITHA VANANCHAL GRAMIN BANK(607210)
59 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z080820230857234 08/08/2023 SURESH SAHU 3401010WL048202 SURESH SAHU 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z080820230857237 08/08/2023 PUJA DEVI 3401010WL048202 PUJA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z080820230857238 08/08/2023 RABINDRA KUMAR BAITHA 3401010WL048202 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
62 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z080820230857202 08/08/2023 SIMA HORO 3401010WL048201 SIMA HORO 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mrs. SIMA HORO VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-001-002/27
(BOKRANDA) 		3401010000NRG24Z080820230857256 08/08/2023 MANSIDH BARLA 3401010WL048203 MANSIDH BARLA 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. MANSHID BARLA VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24Z080820230857208 08/08/2023 SUSHIL SAHU 3401010WL048201 SUSHIL SAHU 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 Mr. SUSHIL SAHU VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24Z080820230857247 08/08/2023 PRATIMA DEVI 3401010WL048202 PRATIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 09/08/2023 S75418058 PRATIMA KUMARI UCO BANK(607066)
66 LAPUNG JH-01-010-001-006/1
(BOKRANDA) 		3401010000NRG24Z080820230857306 08/08/2023 ANITA DEVI 3401010WL048206 ANITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/08/2023 S75418058 MRS ANITA DEVI STATE BANK OF INDIA(508548)
SubTotal 2430 2430
Total 12798 12798

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_080823APB_FTO_418207 BANK OF INDIA BKID0004969 BHARNO 162
2 LAPUNG JH3401010001_080823APB_FTO_418207 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
3 LAPUNG JH3401010001_080823APB_FTO_418207 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
4 LAPUNG JH3401010001_080823APB_FTO_418207 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1296
5 LAPUNG JH3401010001_080823APB_FTO_418207 State Bank of India SBIN0003574 LAPUNG 7776
6 LAPUNG JH3401010001_080823APB_FTO_418207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2106
7 LAPUNG JH3401010001_080823APB_FTO_418207 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 324

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