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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_061123APB_FTO_717564
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-01-010-001-004/146
(BOKRANDA) 		3401010000NRG24Z061120231332878 06/11/2023 RINA ORAON 3401010WL078998 RINA ORAON 00048 BKID0004702 162 162 Processed 07/11/2023 S65303212 RINA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24Z061120231332929 06/11/2023 ANITA HORO 3401010WL079000 ANITA HORO 00048 BKID0004952 162 162 Processed 07/11/2023 S65303212 ANITA HORO BANK OF INDIA(508505)
SubTotal 162 162
3 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z061120231332858 06/11/2023 SANMAT DEVI 3401010WL078998 SANMAT DEVI 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z061120231332864 06/11/2023 NABODH KUMAR SINGH 3401010WL078998 NABODH KUMAR SINGH 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z061120231332872 06/11/2023 BIRSA MUNDA 3401010WL078998 BIRSA MUNDA 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z061120231332876 06/11/2023 PAWAN MUNDA 3401010WL078998 PAWAN MUNDA 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-004/71
(BOKRANDA) 		3401010000NRG24Z061120231332924 06/11/2023 BANDHNA MUNDA 3401010WL079000 BANDHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. BANDHNA MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24Z061120231332925 06/11/2023 MANGAL MUNDA 3401010WL079000 MANGAL MUNDA 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24Z061120231332933 06/11/2023 HOURA MUNDA 3401010WL079000 HOURA MUNDA 00197 BKID0JHARGB 162 162 Processed 07/11/2023 S65303212 Mr. HAWRA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1134 1134
10 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z061120231332859 06/11/2023 ATWA BAITHA 3401010WL078998 ATWA BAITHA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR ETWA BAITHA STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24Z061120231332860 06/11/2023 RAMJIT RAM 3401010WL078998 RAMJIT RAM 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR RAMJIT RAM STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/22
(BOKRANDA) 		3401010000NRG24Z061120231332862 06/11/2023 BINDESWAR BAITHA 3401010WL078998 BINDESWAR BAITHA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 Mr. BINDESHWAR BAITHA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-001/29
(BOKRANDA) 		3401010000NRG24Z061120231332863 06/11/2023 SOMRA MUNDA 3401010WL078998 SOMRA MUNDA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR DHIRJA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z061120231332865 06/11/2023 LALJEET SAHU 3401010WL078998 LALJEET SAHU 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR LALJEET SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/338
(BOKRANDA) 		3401010000NRG24Z061120231332866 06/11/2023 ASHOKE NATH SAH 3401010WL078998 ASHOKE NATH SAH 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR ASHOK NATH SHAH STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/372
(BOKRANDA) 		3401010000NRG24Z061120231332867 06/11/2023 PINKI DEVI 3401010WL078998 PINKI DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MISS PINKI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z061120231332868 06/11/2023 BABITA DEVI 3401010WL078998 BABITA DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MRS BABITA DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/392
(BOKRANDA) 		3401010000NRG24Z061120231332870 06/11/2023 GITA DEVI 3401010WL078998 GITA DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MRS GITA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24Z061120231332921 06/11/2023 RAJNTI DEVI 3401010WL079000 RAJNTI DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/487
(BOKRANDA) 		3401010000NRG24Z061120231332871 06/11/2023 NISHA DEVI 3401010WL078998 NISHA DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MISS NISHA DEVI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24Z061120231332873 06/11/2023 VIJAY SINGH 3401010WL078998 VIJAY SINGH 00415 SBIN0003574 81 81 Processed 07/11/2023 S65303212 MR VIJAY SINGH STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z061120231332874 06/11/2023 SANDEEP SAHU 3401010WL078998 SANDEEP SAHU 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z061120231332875 06/11/2023 NIRAL MUNDA 3401010WL078998 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-001/8
(BOKRANDA) 		3401010000NRG24Z061120231332877 06/11/2023 JAKI MUNDA 3401010WL078998 JAKI MUNDA 00415 SBIN0003574 135 135 Processed 07/11/2023 S65303212 MR JAKI MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24Z061120231332922 06/11/2023 SOMARA MUNDA 3401010WL079000 SOMARA MUNDA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24Z061120231332923 06/11/2023 PIUN LOHRA 3401010WL079000 PIUN LOHRA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
27 LAPUNG JH-01-010-001-004/90
(BOKRANDA) 		3401010000NRG24Z061120231332926 06/11/2023 DUGI ORAON 3401010WL079000 DUGI ORAON 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MRS DUGI ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24Z061120231332879 06/11/2023 BHOLA SAHU 3401010WL078998 BHOLA SAHU 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 Bhola Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 LAPUNG JH-01-010-001-005/264
(BOKRANDA) 		3401010000NRG24Z061120231332881 06/11/2023 VISHNU SAHU 3401010WL078998 VISHNU SAHU 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 Mr. VISHNU SAHU VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z061120231332882 06/11/2023 MITHILA DEVI 3401010WL078998 MITHILA DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MRS MITILA DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24Z061120231332884 06/11/2023 SONI KUMARI 3401010WL078998 SONI KUMARI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MISS SONI KUMARI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-006/118
(BOKRANDA) 		3401010000NRG24Z061120231332931 06/11/2023 NUPI KERKETTA 3401010WL079000 NUPI KERKETTA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MS NUPI KERKETTA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z061120231332934 06/11/2023 JENA MUNDA 3401010WL079000 JENA MUNDA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR JENA MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-006/68
(BOKRANDA) 		3401010000NRG24Z061120231332935 06/11/2023 GANDUR MUNDA 3401010WL079000 GANDUR MUNDA 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MR GANDUR MUNDA STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-006/92
(BOKRANDA) 		3401010000NRG24Z061120231332936 06/11/2023 SUMITRA DEVI 3401010WL079000 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MISS SUMITRA MUNDAIN STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-008/148
(BOKRANDA) 		3401010000NRG24Z061120231332886 06/11/2023 SARDHAN DEVI 3401010WL078998 SARDHAN DEVI 00415 SBIN0003574 162 162 Processed 07/11/2023 S65303212 MS SARDHAN DEVI STATE BANK OF INDIA(508548)
SubTotal 4266 4266
37 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24Z061120231332861 06/11/2023 BATI DEVI 3401010WL078998 BATI DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 MISS BANTI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-001/386
(BOKRANDA) 		3401010000NRG24Z061120231332869 06/11/2023 USHA DEVI 3401010WL078998 USHA DEVI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mrs. USHA KUMARI BAITHA VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-001-005/207
(BOKRANDA) 		3401010000NRG24Z061120231332880 06/11/2023 BAIJNATH SAHU 3401010WL078998 BAIJNATH SAHU 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24Z061120231332883 06/11/2023 SUSHIL SAHU 3401010WL078998 SUSHIL SAHU 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. SUSHIL SAHU VANANCHAL GRAMIN BANK(607210)
41 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z061120231332927 06/11/2023 LAXMI KUMARI 3401010WL079000 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-005/318
(BOKRANDA) 		3401010000NRG24Z061120231332928 06/11/2023 VISHNU DEV ORAON 3401010WL079000 VISHNU DEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. VISHNU DEV ORAON VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-001-005/65
(BOKRANDA) 		3401010000NRG24Z061120231332930 06/11/2023 JHIRGI ORAON 3401010WL079000 JHIRGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 JHIRGI ORAON VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-001-005/96
(BOKRANDA) 		3401010000NRG24Z061120231332885 06/11/2023 JITWAHAN SAHU 3401010WL078998 JITWAHAN SAHU 00695 SBIN0RRVCGB 162 162 Processed 07/11/2023 S65303212 Mr. JITBAHAN SAHU S/O BISHU SAHU . VANANCHAL GRAMIN BANK(607210)
SubTotal 1296 1296
Total 7020 7020

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_061123APB_FTO_717564 BANK OF INDIA BKID0004702 BHULI 162
2 LAPUNG JH3401010001_061123APB_FTO_717564 BANK OF INDIA BKID0004952 GOVINDPUR 162
3 LAPUNG JH3401010001_061123APB_FTO_717564 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
4 LAPUNG JH3401010001_061123APB_FTO_717564 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 486
5 LAPUNG JH3401010001_061123APB_FTO_717564 State Bank of India SBIN0003574 LAPUNG 4266
6 LAPUNG JH3401010001_061123APB_FTO_717564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 1134
7 LAPUNG JH3401010001_061123APB_FTO_717564 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 162

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