Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:05:07 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_010623APB_FTO_187768
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-01-010-001-001/116
(BOKRANDA) 		3401010000NRG24Z010620230341409 01/06/2023 BASMATI DEVI 3401010WL018562 BASMATI DEVI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 MRS BASMATI DEVI STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z010620230341255 01/06/2023 LAKHNA MUNDA 3401010WL018557 LAKHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z010620230341258 01/06/2023 SHIVNARAYAN SAHU 3401010WL018557 SHIVNARAYAN SAHU 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24Z010620230341418 01/06/2023 SHIVNARAYAN SINGH 3401010WL018562 SHIVNARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24Z010620230341262 01/06/2023 RUILA MUNDA 3401010WL018557 RUILA MUNDA 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24Z010620230341263 01/06/2023 BIRBAL SWANSI 3401010WL018557 BIRBAL SWANSI 00197 BKID0JHARGB 162 162 Processed 02/06/2023 S62141595 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
7 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24Z010620230341253 01/06/2023 JIMI DEVI 3401010WL018557 JIMI DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MRS JIMI DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-001/106
(BOKRANDA) 		3401010000NRG24Z010620230341408 01/06/2023 SIKENDAR SINGH 3401010WL018562 SIKENDAR SINGH 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-001/233
(BOKRANDA) 		3401010000NRG24Z010620230341410 01/06/2023 BALKISHUN SAHU 3401010WL018562 BALKISHUN SAHU 00415 SBIN0003574 27 27 Processed 02/06/2023 S62141595 Mr. BALKISHUN SAHU SANKAR SAHU . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/273
(BOKRANDA) 		3401010000NRG24Z010620230341412 01/06/2023 NISHA DEVI 3401010WL018562 NISHA DEVI 00415 SBIN0003574 27 27 Processed 02/06/2023 S62141595 MRS NISHA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/374
(BOKRANDA) 		3401010000NRG24Z010620230341254 01/06/2023 JITAN DEVI 3401010WL018557 JITAN DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MISS JITAN DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/437
(BOKRANDA) 		3401010000NRG24Z010620230341414 01/06/2023 DEEPAK KUMAR SAHU 3401010WL018562 DEEPAK KUMAR SAHU 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR DEEPAK KUMAR SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/483
(BOKRANDA) 		3401010000NRG24Z010620230341415 01/06/2023 GITA KUMARI 3401010WL018562 GITA KUMARI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 GITA KUMARI D/O GANGADHAR SAHU BANK OF INDIA(508505)
14 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z010620230341416 01/06/2023 SANDEEP SAHU 3401010WL018562 SANDEEP SAHU 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z010620230341417 01/06/2023 LALDHARI SAHU 3401010WL018562 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24Z010620230341257 01/06/2023 SHANTI DEVI 3401010WL018557 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z010620230341259 01/06/2023 ANIL KUMAR SAHU 3401010WL018557 ANIL KUMAR SAHU 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z010620230341261 01/06/2023 KIRAN DEVI 3401010WL018557 KIRAN DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z010620230341260 01/06/2023 NAND KISHOR KHERWAR 3401010WL018557 NAND KISHOR KHERWAR 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 Mr. NANDKISHOR KHERWAR VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24Z010620230341420 01/06/2023 PUNA MUNDA 3401010WL018562 PUNA MUNDA 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MR PUNA MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z010620230341421 01/06/2023 MITHILA DEVI 3401010WL018562 MITHILA DEVI 00415 SBIN0003574 162 162 Processed 02/06/2023 S62141595 MRS MITILA DEVI STATE BANK OF INDIA(508548)
SubTotal 2160 2160
22 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24Z010620230341419 01/06/2023 RATAN LAL NAG 3401010WL018562 RATAN LAL NAG 00415 SBIN0016617 162 162 Processed 02/06/2023 S62141595 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 162 162
23 LAPUNG JH-01-010-001-001/105
(BOKRANDA) 		3401010000NRG24Z010620230341252 01/06/2023 DURGA SINGH 3401010WL018557 DURGA SINGH 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. DURGA SINGH VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-001/403
(BOKRANDA) 		3401010000NRG24Z010620230341413 01/06/2023 BARGI BARLA 3401010WL018562 BARGI BARLA 00695 SBIN0RRVCGB 27 27 Processed 02/06/2023 S62141595 Mr. BARGI BARLA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z010620230341256 01/06/2023 SIMA HORO 3401010WL018557 SIMA HORO 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. SIMA HORO VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24Z010620230341264 01/06/2023 NARAYAN SWANSI 3401010WL018557 NARAYAN SWANSI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. NARAYAN SWANSI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24Z010620230341422 01/06/2023 PRATIMA DEVI 3401010WL018562 PRATIMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 PRATIMA KUMARI UCO BANK(607066)
SubTotal 675 675
Total 3969 3969

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_010623APB_FTO_187768 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
2 LAPUNG JH3401010001_010623APB_FTO_187768 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
3 LAPUNG JH3401010001_010623APB_FTO_187768 State Bank of India SBIN0003574 LAPUNG 2160
4 LAPUNG JH3401010001_010623APB_FTO_187768 State Bank of India SBIN0016617 KATHAL MORE 162
5 LAPUNG JH3401010001_010623APB_FTO_187768 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 675

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