Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:58:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_290823APB_FTO_491538
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-01-010-001-005/309
(BOKRANDA) 		3401010000NRG24290820230971129 29/08/2023 ANUP KUMAR SAHU 3401010WL055757 ANUP KUMAR SAHU 00048 BKID0004952 1368 1368 Processed 22/09/2023 5811905665 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24290820230971125 29/08/2023 SHIVNARAYAN SINGH 3401010WL055757 SHIVNARAYAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811905666 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24290820230971128 29/08/2023 ROMBA MUNDA 3401010WL055757 ROMBA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811905668 Mr. ROMBA MUNDA & MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24290820230971137 29/08/2023 TEMBU OROAN 3401010WL055757 TEMBU OROAN 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5811905667 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
5 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24290820230971123 29/08/2023 JIMI DEVI 3401010WL055757 JIMI DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905671 MRS JIMI DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/374
(BOKRANDA) 		3401010000NRG24290820230971124 29/08/2023 JITAN DEVI 3401010WL055757 JITAN DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905677 MISS JITAN DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24290820230971127 29/08/2023 PUNA MUNDA 3401010WL055757 PUNA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905680 MR PUNA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24290820230971130 29/08/2023 SANJAY SAHU 3401010WL055757 SANJAY SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905678 MR SANJAY SAHU STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24290820230971131 29/08/2023 FALINDAR HAJAM 3401010WL055757 FALINDAR HAJAM 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905682 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24290820230971132 29/08/2023 VIKASH SAHU 3401010WL055757 VIKASH SAHU 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905672 Vikas Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24290820230971133 29/08/2023 SUMITRA DEVI 3401010WL055757 SUMITRA DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905675 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24290820230971134 29/08/2023 KUNWARI MUNDA 3401010WL055757 KUNWARI MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905663 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24290820230971135 29/08/2023 JENA MUNDA 3401010WL055757 JENA MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905664 MR JENA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24290820230971136 29/08/2023 WANRI MUNDAIN 3401010WL055757 WANRI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905681 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
15 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24290820230971138 29/08/2023 ANDHRIYAS HORO 3401010WL055757 ANDHRIYAS HORO 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905679 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24290820230971139 29/08/2023 SONMAIT DEVI 3401010WL055757 SONMAIT DEVI 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905674 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24290820230971140 29/08/2023 MARTIN MUNDA 3401010WL055757 MARTIN MUNDA 00415 SBIN0003574 1368 1368 Processed 22/09/2023 5811905673 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24290820230974972 29/08/2023 BINOD ORAON 3401010WL056171 BINOD ORAON 00415 SBIN0003574 228 228 Processed 22/09/2023 5811905676 MR BINOD ORAON STATE BANK OF INDIA(508548)
SubTotal 18012 18012
19 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24290820230971126 29/08/2023 RATAN LAL NAG 3401010WL055757 RATAN LAL NAG 00415 SBIN0016617 1368 1368 Processed 22/09/2023 5811905669 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 1368 1368
20 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24290820230971122 29/08/2023 DURGA SINGH 3401010WL055757 DURGA SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811905670 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 26220 26220

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_290823APB_FTO_491538 BANK OF INDIA BKID0004952 GOVINDPUR 1368
2 LAPUNG JH3401010001_290823APB_FTO_491538 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
3 LAPUNG JH3401010001_290823APB_FTO_491538 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1368
4 LAPUNG JH3401010001_290823APB_FTO_491538 State Bank of India SBIN0003574 LAPUNG 18012
5 LAPUNG JH3401010001_290823APB_FTO_491538 State Bank of India SBIN0016617 KATHAL MORE 1368
6 LAPUNG JH3401010001_290823APB_FTO_491538 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1368

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