Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:51:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_090523APB_FTO_106142
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-01-010-001-002/15
(BOKRANDA) 		3401010000NRG24080520230167696 09/05/2023 JOHAN TIRU 3401010WL008831 JOHAN TIRU 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1877369327 Mr. JOHAN TIRU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24080520230167697 09/05/2023 KRISHNA SAHU 3401010WL008831 KRISHNA SAHU 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1877369329 Mr. KRISNA SAHU MS/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24080520230167698 09/05/2023 MAMTA DEVI 3401010WL008831 MAMTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1877369324 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24080520230167700 09/05/2023 SHIVNARAYAN SAHU 3401010WL008831 SHIVNARAYAN SAHU 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1877369328 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24080520230167702 09/05/2023 SHIVNARAYAN SINGH 3401010WL008831 SHIVNARAYAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1877369323 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-002/64
(BOKRANDA) 		3401010000NRG24080520230167703 09/05/2023 NANDKISHOR SAHU 3401010WL008831 NANDKISHOR SAHU 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1877369326 Mr. NAND KUNWAR(@ KISHORE) SAHU . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24080520230167704 09/05/2023 GULAB SAHU 3401010WL008831 GULAB SAHU 00197 BKID0JHARGB 1368 1368 Processed 26/05/2023 1877369325 Mr. GULAB SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
8 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24080520230167699 09/05/2023 SHANTI DEVI 3401010WL008831 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 26/05/2023 1877369335 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24080520230167701 09/05/2023 ANIL KUMAR SAHU 3401010WL008831 ANIL KUMAR SAHU 00415 SBIN0003574 1368 1368 Processed 26/05/2023 1877369331 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-001-005/33
(BOKRANDA) 		3401010000NRG24080520230167706 09/05/2023 KUSH LOHRA 3401010WL008831 KUSH LOHRA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877369336 MR KUSH LOHRA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-008/25
(BOKRANDA) 		3401010000NRG24080520230167708 09/05/2023 KIRAN KUMARI 3401010WL008831 KIRAN KUMARI 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877369334 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-008/25
(BOKRANDA) 		3401010000NRG24080520230167707 09/05/2023 YOGESHWAR SAHU 3401010WL008831 YOGESHWAR SAHU 00415 SBIN0003574 912 912 Processed 26/05/2023 1877369330 Yogeshwar Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
13 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24080520230167709 09/05/2023 BAHALEN BARLA 3401010WL008831 BAHALEN BARLA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877369338 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24080520230167710 09/05/2023 SAHID BARLA 3401010WL008831 SAHID BARLA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877369337 MR SAHID BARLA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24080520230167711 09/05/2023 ERENIUS BARLA 3401010WL008831 ERENIUS BARLA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877369332 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24080520230167712 09/05/2023 JOHAN BARLA 3401010WL008831 JOHAN BARLA 00415 SBIN0003574 2736 2736 Processed 26/05/2023 1877369333 MR JOHAN BARLA STATE BANK OF INDIA(508548)
SubTotal 20064 20064
17 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24080520230167705 09/05/2023 GEETA ORAON 3401010WL008831 GEETA ORAON 00462 UCBA0000544 2736 2736 Processed 26/05/2023 1877369322 GEETA ORAON UCO BANK(607066)
SubTotal 2736 2736
Total 32376 32376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_090523APB_FTO_106142 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
2 LAPUNG JH3401010001_090523APB_FTO_106142 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 6840
3 LAPUNG JH3401010001_090523APB_FTO_106142 State Bank of India SBIN0003574 LAPUNG 20064
4 LAPUNG JH3401010001_090523APB_FTO_106142 UCO Bank UCBA0000544 SISAI 2736

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