Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 07:24:54 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_220823APB_FTO_465366
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-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24190820230917141 22/08/2023 ANITA HORO 3401010WL052085 ANITA HORO 00048 BKID0004952 1368 1368 Processed 22/09/2023 5809196460 ANITA HORO BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24190820230917127 22/08/2023 SANMAT DEVI 3401010WL052085 SANMAT DEVI 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809196490 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24190820230917295 22/08/2023 BAUWA MUNDA 3401010WL052090 BAUWA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809196488 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/141
(BOKRANDA) 		3401010000NRG24220820230930386 22/08/2023 SURENDRA SAHU 3401010WL052973 SURENDRA SAHU 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5809196429 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24190820230917129 22/08/2023 NABODH KUMAR SINGH 3401010WL052085 NABODH KUMAR SINGH 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809196479 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24190820230917298 22/08/2023 BIRSA LOHRA 3401010WL052090 BIRSA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809196482 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24190820230917132 22/08/2023 LADHU MUNDA 3401010WL052085 LADHU MUNDA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809196481 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24190820230917300 22/08/2023 LUNDRI MUNDAIN 3401010WL052090 LUNDRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809196491 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24190820230917133 22/08/2023 BIRSA MUNDA 3401010WL052085 BIRSA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809196489 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24190820230917134 22/08/2023 PAWAN MUNDA 3401010WL052085 PAWAN MUNDA 00197 BKID0JHARGB 2736 2736 Processed 22/09/2023 5809196428 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24190820230917303 22/08/2023 SHIVNARAYAN SINGH 3401010WL052090 SHIVNARAYAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809196484 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-004/71
(BOKRANDA) 		3401010000NRG24190820230917136 22/08/2023 BANDHNA MUNDA 3401010WL052085 BANDHNA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809196427 Mr. BANDHNA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-007/5
(BOKRANDA) 		3401010000NRG24220820230930352 22/08/2023 RAM MUNDA 3401010WL052970 RAM MUNDA 00197 BKID0JHARGB 1140 1140 Processed 22/09/2023 5809196480 Mr. RAM MUNDA S/O MANGRA MUNDA . VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24190820230918328 22/08/2023 URMILA DEVI 3401010WL052186 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5809196483 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 24168 24168
15 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24190820230917128 22/08/2023 ATWA BAITHA 3401010WL052085 ATWA BAITHA 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196435 MR ETWA BAITHA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24190820230917296 22/08/2023 RAMJIT RAM 3401010WL052090 RAMJIT RAM 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196437 MR RAMJIT RAM STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/22
(BOKRANDA) 		3401010000NRG24190820230917297 22/08/2023 BINDESWAR BAITHA 3401010WL052090 BINDESWAR BAITHA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196461 Mr. BINDESHWAR BAITHA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-001/231
(BOKRANDA) 		3401010000NRG24220820230930336 22/08/2023 MUKTI MUNDAIN 3401010WL052970 MUKTI MUNDAIN 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196462 MISS MUKTI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24190820230917130 22/08/2023 LALJEET SAHU 3401010WL052085 LALJEET SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196467 MR LALJEET SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/338
(BOKRANDA) 		3401010000NRG24220820230930337 22/08/2023 ASHOKE NATH SAH 3401010WL052970 ASHOKE NATH SAH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196468 MR ASHOK NATH SHAH STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/344
(BOKRANDA) 		3401010000NRG24220820230930441 22/08/2023 ASHA DEVI 3401010WL052975 ASHA DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196439 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/350
(BOKRANDA) 		3401010000NRG24220820230930391 22/08/2023 BITU MAHLI 3401010WL052973 BITU MAHLI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196444 MR BITU MAHLI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-001/372
(BOKRANDA) 		3401010000NRG24190820230917299 22/08/2023 PINKI DEVI 3401010WL052090 PINKI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196440 MISS PINKI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24190820230917131 22/08/2023 BABITA DEVI 3401010WL052085 BABITA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196450 MRS BABITA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24220820230930341 22/08/2023 RAJNTI DEVI 3401010WL052970 RAJNTI DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196447 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-001/425
(BOKRANDA) 		3401010000NRG24220820230930442 22/08/2023 PREM CHEEK BARAIK 3401010WL052975 PREM CHEEK BARAIK 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196436 MR PREM CHIK BARAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24220820230930394 22/08/2023 VIJAY SINGH 3401010WL052973 VIJAY SINGH 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196434 MR VIJAY SINGH STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24190820230917301 22/08/2023 SANDEEP SAHU 3401010WL052090 SANDEEP SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196466 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24190820230917302 22/08/2023 NIRAL MUNDA 3401010WL052090 NIRAL MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196485 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-001/74
(BOKRANDA) 		3401010000NRG24220820230930344 22/08/2023 RUPNARAYEN KUMAR SINGH 3401010WL052970 RUPNARAYEN KUMAR SINGH 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196438 MR RUPNARAYAN KUMAR SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-002/261
(BOKRANDA) 		3401010000NRG24220820230930396 22/08/2023 LAXMI DEVI 3401010WL052973 LAXMI DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196464 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24190820230917305 22/08/2023 PUNA MUNDA 3401010WL052090 PUNA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196463 MR PUNA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-004/91
(BOKRANDA) 		3401010000NRG24190820230917137 22/08/2023 VISHWANATH MUNDA 3401010WL052085 VISHWANATH MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196478 MR BISHWANATH MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24220820230930346 22/08/2023 MITHILA DEVI 3401010WL052970 MITHILA DEVI 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196486 MRS MITILA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-005/313
(BOKRANDA) 		3401010000NRG24190820230917138 22/08/2023 GANESH MAHLI 3401010WL052085 GANESH MAHLI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196445 MR GANESH MAHLI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-005/435
(BOKRANDA) 		3401010000NRG24220820230930443 22/08/2023 SUMITRA DEVI 3401010WL052975 SUMITRA DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196441 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-005/50
(BOKRANDA) 		3401010000NRG24220820230930349 22/08/2023 CHUMANI DEVI 3401010WL052970 CHUMANI DEVI 00415 SBIN0003574 1140 1140 Processed 22/09/2023 5809196443 MS CHUMANI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24190820230917143 22/08/2023 VISHNU MAHALI 3401010WL052085 VISHNU MAHALI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196448 MR VISHNU MAHALI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24220820230930351 22/08/2023 DOMRA SAHU 3401010WL052970 DOMRA SAHU 00415 SBIN0003574 2736 2736 Processed 22/09/2023 5809196442 MR DOMRA SAHU STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24190820230918327 22/08/2023 MARKUS MUNDA 3401010WL052186 MARKUS MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196449 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
41 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24190820230918330 22/08/2023 MANGRA MUNDA 3401010WL052186 MANGRA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196465 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-008/4
(BOKRANDA) 		3401010000NRG24190820230918335 22/08/2023 HEMBO ORAON 3401010WL052186 HEMBO ORAON 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5809196446 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 47424 47424
43 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24190820230917304 22/08/2023 RATAN LAL NAG 3401010WL052090 RATAN LAL NAG 00415 SBIN0016617 1368 1368 Processed 22/09/2023 5809196477 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 1368 1368
44 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24190820230918332 22/08/2023 AJAY KUMAR 3401010WL052186 AJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 22/09/2023 5809196426 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
45 LAPUNG JH-01-010-001-001/156
(BOKRANDA) 		3401010000NRG24220820230930440 22/08/2023 POCHOLA DEVI 3401010WL052975 POCHOLA DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809196474 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-001-001/356
(BOKRANDA) 		3401010000NRG24220820230930392 22/08/2023 SUNDARI DEVI 3401010WL052973 SUNDARI DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809196472 Mrs. SUNDARI DEVI W/O SURENDAR SAHU . VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-001-001/386
(BOKRANDA) 		3401010000NRG24220820230930338 22/08/2023 USHA DEVI 3401010WL052970 USHA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809196476 Mrs. USHA KUMARI BAITHA VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-001-001/403
(BOKRANDA) 		3401010000NRG24220820230930339 22/08/2023 BARGI BARLA 3401010WL052970 BARGI BARLA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809196459 Mr. BARGI BARLA VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-001-001/403
(BOKRANDA) 		3401010000NRG24220820230930340 22/08/2023 PREMI BARLA 3401010WL052970 PREMI BARLA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809196455 MRS PREMI BARLA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24220820230930342 22/08/2023 PUJA DEVI 3401010WL052970 PUJA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809196457 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24220820230930343 22/08/2023 RABINDRA KUMAR BAITHA 3401010WL052970 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809196451 RABINDRA KUMAR BAITH BANK OF BARODA(606985)
52 LAPUNG JH-01-010-001-001/428
(BOKRANDA) 		3401010000NRG24220820230930393 22/08/2023 KIRAN DEVI 3401010WL052973 KIRAN DEVI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809196469 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24220820230930395 22/08/2023 JYOTI KUMARI 3401010WL052973 JYOTI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809196452 JYOTI KUMARI BANK OF INDIA(508505)
54 LAPUNG JH-01-010-001-005/207
(BOKRANDA) 		3401010000NRG24220820230930345 22/08/2023 BAIJNATH SAHU 3401010WL052970 BAIJNATH SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809196430 Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24190820230917139 22/08/2023 LAXMI KUMARI 3401010WL052085 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196454 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-001-005/318
(BOKRANDA) 		3401010000NRG24190820230917140 22/08/2023 VISHNU DEV ORAON 3401010WL052085 VISHNU DEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196432 Mr. VISHNU DEV ORAON VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24220820230930348 22/08/2023 KULDEEP SAHU 3401010WL052970 KULDEEP SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809196458 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24220820230930347 22/08/2023 PRATIMA DEVI 3401010WL052970 PRATIMA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809196453 PRATIMA KUMARI UCO BANK(607066)
59 LAPUNG JH-01-010-001-005/65
(BOKRANDA) 		3401010000NRG24190820230917142 22/08/2023 JHIRGI ORAON 3401010WL052085 JHIRGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196433 JHIRGI ORAON VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-001-005/96
(BOKRANDA) 		3401010000NRG24220820230930350 22/08/2023 JITWAHAN SAHU 3401010WL052970 JITWAHAN SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 22/09/2023 5809196431 Mr. JITBAHAN SAHU S/O BISHU SAHU . VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24190820230918329 22/08/2023 BAGA MUNDA 3401010WL052186 BAGA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196475 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24190820230918331 22/08/2023 BIRSI MUNDAIN 3401010WL052186 BIRSI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196470 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-001-008/246
(BOKRANDA) 		3401010000NRG24220820230930398 22/08/2023 SOMA MUNDA 3401010WL052973 SOMA MUNDA 00695 SBIN0RRVCGB 1140 1140 Processed 22/09/2023 5809196456 Ms. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24190820230918333 22/08/2023 DANDU ORAON 3401010WL052186 DANDU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196473 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24190820230918334 22/08/2023 LALITA DEVI 3401010WL052186 LALITA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196471 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24190820230918336 22/08/2023 BHUGLU MUNDA 3401010WL052186 BHUGLU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5809196487 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 38076 38076
Total 113772 113772

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_220823APB_FTO_465366 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010001_220823APB_FTO_465366 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 12084
3 LAPUNG JH3401010001_220823APB_FTO_465366 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 12084
4 LAPUNG JH3401010001_220823APB_FTO_465366 State Bank of India SBIN0003574 LAPUNG 47424
5 LAPUNG JH3401010001_220823APB_FTO_465366 State Bank of India SBIN0016617 KATHAL MORE 1368
6 LAPUNG JH3401010001_220823APB_FTO_465366 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 LAPUNG JH3401010001_220823APB_FTO_465366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 35340
8 LAPUNG JH3401010001_220823APB_FTO_465366 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 2736

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