Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:38:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_300523APB_FTO_179734
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-01-010-001-005/25
(BOKRANDA) 		3401010000NRG24300520230323717 30/05/2023 FIRUWA LOHRA 3401010WL017691 FIRUWA LOHRA 00197 BKID0JHARGB 2736 2736 Processed 01/06/2023 2019647578 Mr. FIRWA LOHRA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24300520230323719 30/05/2023 URMILA DEVI 3401010WL017691 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 01/06/2023 2019647577 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 4104 4104
3 LAPUNG JH-01-010-001-001/436
(BOKRANDA) 		3401010000NRG24300520230323711 30/05/2023 JASMATI DEVI 3401010WL017691 JASMATI DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2019647590 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/487
(BOKRANDA) 		3401010000NRG24300520230323712 30/05/2023 NISHA DEVI 3401010WL017691 NISHA DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2019647588 MISS NISHA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/90
(BOKRANDA) 		3401010000NRG24300520230323713 30/05/2023 INDU DEVI 3401010WL017691 INDU DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2019647589 MISS INDU DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24300520230323714 30/05/2023 BHOLA SAHU 3401010WL017691 BHOLA SAHU 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2019647584 Bhola Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24300520230323715 30/05/2023 PARSATI DEVI 3401010WL017691 PARSATI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2019647581 Mrs. PARSATI DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-005/215
(BOKRANDA) 		3401010000NRG24300520230323716 30/05/2023 SUSHMA DEVI 3401010WL017691 SUSHMA DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2019647582 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-005/26
(BOKRANDA) 		3401010000NRG24300520230323718 30/05/2023 BAIJANTI DEVI 3401010WL017691 BAIJANTI DEVI 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2019647585 Baijanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24300520230323721 30/05/2023 JAGRAN MAHTO 3401010WL017691 JAGRAN MAHTO 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2019647583 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24300520230323722 30/05/2023 TIRTI DEVI 3401010WL017691 TIRTI DEVI 00415 SBIN0003574 1368 1368 Processed 01/06/2023 2019647587 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-005/130
(DANEKERA) 		3401010000NRG24300520230323724 30/05/2023 RAMBILASH GOPE 3401010WL017691 RAMBILASH GOPE 00415 SBIN0003574 2736 2736 Processed 01/06/2023 2019647586 Rambilas Kumar Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 20520 20520
13 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24300520230323723 30/05/2023 AJAY KUMAR 3401010WL017691 AJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 01/06/2023 2019647576 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
14 LAPUNG JH-01-010-001-001/27
(BOKRANDA) 		3401010000NRG24300520230323710 30/05/2023 DHUMESWAR SAHU 3401010WL017691 DHUMESWAR SAHU 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019647580 Mr. DHUMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24300520230323720 30/05/2023 BAGA MUNDA 3401010WL017691 BAGA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 01/06/2023 2019647579 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 28728 28728

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_300523APB_FTO_179734 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
2 LAPUNG JH3401010001_300523APB_FTO_179734 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1368
3 LAPUNG JH3401010001_300523APB_FTO_179734 State Bank of India SBIN0003574 LAPUNG 20520
4 LAPUNG JH3401010001_300523APB_FTO_179734 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
5 LAPUNG JH3401010001_300523APB_FTO_179734 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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