Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:20:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_190423APB_FTO_34179
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) 		3401010000NRG24Z190420230050152 19/04/2023 ANUP KUMAR SAHU 3401010WL002671 ANUP KUMAR SAHU 00048 BKID0004952 324 324 Processed 20/04/2023 S70710218 ANUP KUMAR SAHU S/O JITBAHAN SAHU BANK OF INDIA(508505)
SubTotal 324 324
2 LAPUNG JH-01-010-001-001/141
(BOKRANDA) 		3401010000NRG24Z190420230050075 19/04/2023 SURENDRA SAHU 3401010WL002669 SURENDRA SAHU 00197 BKID0JHARGB 324 324 Processed 20/04/2023 S70710218 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
3 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24Z190420230050076 19/04/2023 RAMJIT RAM 3401010WL002669 RAMJIT RAM 00415 SBIN0003574 270 270 Processed 20/04/2023 S70710218 MR RAMJIT RAM STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/425
(BOKRANDA) 		3401010000NRG24Z190420230050078 19/04/2023 PREM CHEEK BARAIK 3401010WL002669 PREM CHEEK BARAIK 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MR PREM CHIK BARAIK STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z190420230050079 19/04/2023 SANDEEP SAHU 3401010WL002669 SANDEEP SAHU 00415 SBIN0003574 270 270 Processed 20/04/2023 S70710218 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-005/126
(BOKRANDA) 		3401010000NRG24Z190420230050147 19/04/2023 MANOJ SAHU 3401010WL002671 MANOJ SAHU 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR MANOJ SAHU STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-005/159
(BOKRANDA) 		3401010000NRG24Z190420230050148 19/04/2023 VIRENDRA SAHU 3401010WL002671 VIRENDRA SAHU 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR BIRENDRA SAHU STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-005/195
(BOKRANDA) 		3401010000NRG24Z190420230050149 19/04/2023 BASANTI DEVI 3401010WL002671 BASANTI DEVI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MISS BASANTI DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-005/224
(BOKRANDA) 		3401010000NRG24Z190420230050151 19/04/2023 CHARKU SAHU 3401010WL002671 CHARKU SAHU 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 CHARKU SAHU BANK OF INDIA(508505)
10 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24Z190420230050083 19/04/2023 SONI KUMARI 3401010WL002669 SONI KUMARI 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MISS SONI KUMARI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-005/320
(BOKRANDA) 		3401010000NRG24Z190420230050084 19/04/2023 PRAHLAD HAZAM 3401010WL002669 PRAHLAD HAZAM 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 Prahlad Hajam AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-001-005/325
(BOKRANDA) 		3401010000NRG24Z190420230050085 19/04/2023 HARISHANKAR SAHU 3401010WL002669 HARISHANKAR SAHU 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR HARISHANKAR SAHU STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-005/326
(BOKRANDA) 		3401010000NRG24Z190420230050154 19/04/2023 KARAMCHAND ORAON 3401010WL002671 KARAMCHAND ORAON 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 Karamchand Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
14 LAPUNG JH-01-010-001-005/327
(BOKRANDA) 		3401010000NRG24Z190420230050155 19/04/2023 SANJAY SAHU 3401010WL002671 SANJAY SAHU 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR SANJAY SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-005/33
(BOKRANDA) 		3401010000NRG24Z190420230050156 19/04/2023 KUSH LOHRA 3401010WL002671 KUSH LOHRA 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR KUSH LOHRA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-005/367
(BOKRANDA) 		3401010000NRG24Z190420230050158 19/04/2023 FALINDAR HAJAM 3401010WL002671 FALINDAR HAJAM 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 Mr. FALINDAR HAJAM S/O PARMESHWER HAJAM VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-001-005/58
(BOKRANDA) 		3401010000NRG24Z190420230050086 19/04/2023 JITENDRA SAHU 3401010WL002669 JITENDRA SAHU 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR JITENDRA SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-008/192
(BOKRANDA) 		3401010000NRG24Z190420230050088 19/04/2023 SUSHANTI MUNDAIN 3401010WL002669 SUSHANTI MUNDAIN 00415 SBIN0003574 162 162 Processed 20/04/2023 S70710218 MISS SUSHANTI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24Z190420230050159 19/04/2023 BAHALEN BARLA 3401010WL002671 BAHALEN BARLA 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MRS BAHALEN BARLA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-003-005/197
(DANEKERA) 		3401010000NRG24Z190420230050160 19/04/2023 SAHID BARLA 3401010WL002671 SAHID BARLA 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR SAHID BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-003-005/50
(DANEKERA) 		3401010000NRG24Z190420230050161 19/04/2023 ERENIUS BARLA 3401010WL002671 ERENIUS BARLA 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR ERENIUS BARLA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-003-005/88
(DANEKERA) 		3401010000NRG24Z190420230050162 19/04/2023 JOHAN BARLA 3401010WL002671 JOHAN BARLA 00415 SBIN0003574 324 324 Processed 20/04/2023 S70710218 MR JOHAN BARLA STATE BANK OF INDIA(508548)
SubTotal 6048 6048
23 LAPUNG JH-01-010-001-005/125
(BOKRANDA) 		3401010000NRG24Z190420230050146 19/04/2023 GEETA ORAON 3401010WL002671 GEETA ORAON 00462 UCBA0000544 324 324 Processed 20/04/2023 S70710218 GEETA ORAON UCO BANK(607066)
SubTotal 324 324
24 LAPUNG JH-01-010-001-001/356
(BOKRANDA) 		3401010000NRG24Z190420230050077 19/04/2023 SUNDARI DEVI 3401010WL002669 SUNDARI DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Mrs. SUNDARI DEVI W/O SURENDAR SAHU . VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24Z190420230050080 19/04/2023 ANIMA KUMARI 3401010WL002669 ANIMA KUMARI 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-005/214
(BOKRANDA) 		3401010000NRG24Z190420230050150 19/04/2023 ANJU DEVI 3401010WL002671 ANJU DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Mrs. ANJU DEVI VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-005/288
(BOKRANDA) 		3401010000NRG24Z190420230050081 19/04/2023 ASHRITA DEVI 3401010WL002669 ASHRITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 MR ASRITA DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-005/316
(BOKRANDA) 		3401010000NRG24Z190420230050082 19/04/2023 SUSHIL SAHU 3401010WL002669 SUSHIL SAHU 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Mr. SUSHIL SAHU VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-001-005/319
(BOKRANDA) 		3401010000NRG24Z190420230050153 19/04/2023 KUNTI DEVI 3401010WL002671 KUNTI DEVI 00695 SBIN0RRVCGB 324 324 Processed 20/04/2023 S70710218 Kunti Devi AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-008/192
(BOKRANDA) 		3401010000NRG24Z190420230050087 19/04/2023 PUNA MUNDA 3401010WL002669 PUNA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/04/2023 S70710218 Mr. PUNA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 2106 2106
Total 9126 9126

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_190423APB_FTO_34179 BANK OF INDIA BKID0004952 GOVINDPUR 324
2 LAPUNG JH3401010001_190423APB_FTO_34179 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
3 LAPUNG JH3401010001_190423APB_FTO_34179 State Bank of India SBIN0003574 LAPUNG 6048
4 LAPUNG JH3401010001_190423APB_FTO_34179 UCO Bank UCBA0000544 SISAI 324
5 LAPUNG JH3401010001_190423APB_FTO_34179 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2106

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