Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 09:16:31 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_230923APB_FTO_579302
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-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24Z220920231109734 23/09/2023 BHAUWA MUNDA 3401010WL064954 BHAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z220920231109735 23/09/2023 BAUWA MUNDA 3401010WL064954 BAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z220920231109736 23/09/2023 SURESH BAITHA 3401010WL064954 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z220920231109739 23/09/2023 BIRSA LOHRA 3401010WL064954 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24Z220920231109740 23/09/2023 RATIYA MUNDA 3401010WL064954 RATIYA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z220920231109743 23/09/2023 LAKHNA MUNDA 3401010WL064954 LAKHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/64
(BOKRANDA) 		3401010000NRG24Z220920231109691 23/09/2023 NANDKISHOR SAHU 3401010WL064952 NANDKISHOR SAHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. NAND KUNWAR(@ KISHORE) SAHU . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24Z220920231109692 23/09/2023 GULAB SAHU 3401010WL064952 GULAB SAHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. GULAB SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24Z220920231109695 23/09/2023 SATAN DEVI 3401010WL064952 SATAN DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. SATAN DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24Z220920231109697 23/09/2023 HOURA MUNDA 3401010WL064952 HOURA MUNDA 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S97156350 Mr. HAWRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1782 1782
11 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z220920231109737 23/09/2023 YASWANT BHAGAT 3401010WL064954 YASWANT BHAGAT 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24Z220920231109738 23/09/2023 SANI MUNDA 3401010WL064954 SANI MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR SHANI MUNDA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z220920231109688 23/09/2023 KARMI DEVI 3401010WL064952 KARMI DEVI 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MS KARMI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24Z220920231109689 23/09/2023 SAGAR SAHU 3401010WL064952 SAGAR SAHU 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR SAGAR SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/391
(BOKRANDA) 		3401010000NRG24Z200920231092128 23/09/2023 FIRENDRA SAHU 3401010WL063951 FIRENDRA SAHU 00415 SBIN0003574 297 297 Processed 23/09/2023 S97156350 MR FIRENDRA SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z200920231092129 23/09/2023 SAVITA DEVI 3401010WL063951 SAVITA DEVI 00415 SBIN0003574 297 297 Processed 23/09/2023 S97156350 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z220920231109741 23/09/2023 BAHAN MUNDA 3401010WL064954 BAHAN MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/509
(BOKRANDA) 		3401010000NRG24Z200920231092131 23/09/2023 VIJAY KUMAR SAHU 3401010WL063951 VIJAY KUMAR SAHU 00415 SBIN0003574 297 297 Processed 23/09/2023 S97156350 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z220920231109742 23/09/2023 NIRAL MUNDA 3401010WL064954 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24Z200920231092132 23/09/2023 SUNITA DEVI 3401010WL063951 SUNITA DEVI 00415 SBIN0003574 297 297 Processed 23/09/2023 S97156350 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-001-002/2
(BOKRANDA) 		3401010000NRG24Z220920231109690 23/09/2023 PRAMILA BHENGRA 3401010WL064952 PRAMILA BHENGRA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MRS PRAMILA BHENGRA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-002/66
(BOKRANDA) 		3401010000NRG24Z220920231109693 23/09/2023 RUBI DEVI 3401010WL064952 RUBI DEVI 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MISS RUBI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24Z220920231109694 23/09/2023 DIPNARAYAN SINGH 3401010WL064952 DIPNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 Mrs. SATAN DEVI AND DEEPNARAYAN SIGH . VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-006/118
(BOKRANDA) 		3401010000NRG24Z220920231109696 23/09/2023 NUPI KERKETTA 3401010WL064952 NUPI KERKETTA 00415 SBIN0003574 324 324 Processed 23/09/2023 S97156350 MS NUPI KERKETTA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-006/68
(BOKRANDA) 		3401010000NRG24Z220920231109744 23/09/2023 GANDUR MUNDA 3401010WL064954 GANDUR MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR GANDUR MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24Z220920231109745 23/09/2023 LUJHU MUNDA 3401010WL064954 LUJHU MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-008/167
(BOKRANDA) 		3401010000NRG24Z220920231109746 23/09/2023 YOGENRA MUNDA 3401010WL064954 YOGENRA MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 Yogendar Munda JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
28 LAPUNG JH-01-010-001-008/171
(BOKRANDA) 		3401010000NRG24Z220920231109747 23/09/2023 CHAMPU MUNDAIN 3401010WL064954 CHAMPU MUNDAIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR CHAMPU MUNDAIN STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-008/257
(BOKRANDA) 		3401010000NRG24Z220920231109748 23/09/2023 BANU MUNDA 3401010WL064954 BANU MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR BANU MUNDA STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 5562 5562

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_230923APB_FTO_579302 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
2 LAPUNG JH3401010001_230923APB_FTO_579302 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1134
3 LAPUNG JH3401010001_230923APB_FTO_579302 State Bank of India SBIN0003574 LAPUNG 3780

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