Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 04:28:12 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_220823APB_FTO_465374
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-01-010-001-005/375
(BOKRANDA) 		3401010000NRG24Z190820230917158 22/08/2023 ANITA HORO 3401010WL052085 ANITA HORO 00048 BKID0004952 162 162 Processed 23/08/2023 S48609132 ANITA HORO BANK OF INDIA(508505)
SubTotal 162 162
2 LAPUNG JH-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z190820230917144 22/08/2023 SANMAT DEVI 3401010WL052085 SANMAT DEVI 00197 BKID0JHARGB 324 324 Processed 23/08/2023 S48609132 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z190820230917306 22/08/2023 BAUWA MUNDA 3401010WL052090 BAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/141
(BOKRANDA) 		3401010000NRG24Z220820230930399 22/08/2023 SURENDRA SAHU 3401010WL052973 SURENDRA SAHU 00197 BKID0JHARGB 135 135 Processed 23/08/2023 S48609132 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24Z190820230917146 22/08/2023 NABODH KUMAR SINGH 3401010WL052085 NABODH KUMAR SINGH 00197 BKID0JHARGB 324 324 Processed 23/08/2023 S48609132 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z190820230917309 22/08/2023 BIRSA LOHRA 3401010WL052090 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z190820230917149 22/08/2023 LADHU MUNDA 3401010WL052085 LADHU MUNDA 00197 BKID0JHARGB 324 324 Processed 23/08/2023 S48609132 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24Z190820230917311 22/08/2023 LUNDRI MUNDAIN 3401010WL052090 LUNDRI MUNDAIN 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z190820230917150 22/08/2023 BIRSA MUNDA 3401010WL052085 BIRSA MUNDA 00197 BKID0JHARGB 324 324 Processed 23/08/2023 S48609132 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z190820230917151 22/08/2023 PAWAN MUNDA 3401010WL052085 PAWAN MUNDA 00197 BKID0JHARGB 324 324 Processed 23/08/2023 S48609132 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24Z190820230917314 22/08/2023 SHIVNARAYAN SINGH 3401010WL052090 SHIVNARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-004/71
(BOKRANDA) 		3401010000NRG24Z190820230917153 22/08/2023 BANDHNA MUNDA 3401010WL052085 BANDHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mr. BANDHNA MUNDA VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-001-007/5
(BOKRANDA) 		3401010000NRG24Z220820230930369 22/08/2023 RAM MUNDA 3401010WL052970 RAM MUNDA 00197 BKID0JHARGB 135 135 Processed 23/08/2023 S48609132 Mr. RAM MUNDA S/O MANGRA MUNDA . VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z190820230918338 22/08/2023 URMILA DEVI 3401010WL052186 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2862 2862
15 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z190820230917145 22/08/2023 ATWA BAITHA 3401010WL052085 ATWA BAITHA 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR ETWA BAITHA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24Z190820230917307 22/08/2023 RAMJIT RAM 3401010WL052090 RAMJIT RAM 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR RAMJIT RAM STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/22
(BOKRANDA) 		3401010000NRG24Z190820230917308 22/08/2023 BINDESWAR BAITHA 3401010WL052090 BINDESWAR BAITHA 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 Mr. BINDESHWAR BAITHA VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-001/231
(BOKRANDA) 		3401010000NRG24Z220820230930353 22/08/2023 MUKTI MUNDAIN 3401010WL052970 MUKTI MUNDAIN 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MISS MUKTI MUNDAIN STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z190820230917147 22/08/2023 LALJEET SAHU 3401010WL052085 LALJEET SAHU 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR LALJEET SAHU STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/338
(BOKRANDA) 		3401010000NRG24Z220820230930354 22/08/2023 ASHOKE NATH SAH 3401010WL052970 ASHOKE NATH SAH 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR ASHOK NATH SHAH STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/344
(BOKRANDA) 		3401010000NRG24Z220820230930445 22/08/2023 ASHA DEVI 3401010WL052975 ASHA DEVI 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MRS ASHA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/350
(BOKRANDA) 		3401010000NRG24Z220820230930404 22/08/2023 BITU MAHLI 3401010WL052973 BITU MAHLI 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MR BITU MAHLI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-001/372
(BOKRANDA) 		3401010000NRG24Z190820230917310 22/08/2023 PINKI DEVI 3401010WL052090 PINKI DEVI 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MISS PINKI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z190820230917148 22/08/2023 BABITA DEVI 3401010WL052085 BABITA DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MRS BABITA DEVI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-001/420
(BOKRANDA) 		3401010000NRG24Z220820230930358 22/08/2023 RAJNTI DEVI 3401010WL052970 RAJNTI DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MISS RAJNTI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-001/425
(BOKRANDA) 		3401010000NRG24Z220820230930446 22/08/2023 PREM CHEEK BARAIK 3401010WL052975 PREM CHEEK BARAIK 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MR PREM CHIK BARAIK STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24Z220820230930407 22/08/2023 VIJAY SINGH 3401010WL052973 VIJAY SINGH 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MR VIJAY SINGH STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z190820230917312 22/08/2023 SANDEEP SAHU 3401010WL052090 SANDEEP SAHU 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z190820230917313 22/08/2023 NIRAL MUNDA 3401010WL052090 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-001/74
(BOKRANDA) 		3401010000NRG24Z220820230930361 22/08/2023 RUPNARAYEN KUMAR SINGH 3401010WL052970 RUPNARAYEN KUMAR SINGH 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR RUPNARAYAN KUMAR SINGH STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-002/261
(BOKRANDA) 		3401010000NRG24Z220820230930409 22/08/2023 LAXMI DEVI 3401010WL052973 LAXMI DEVI 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MISS LAXMI DEVI STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24Z190820230917316 22/08/2023 PUNA MUNDA 3401010WL052090 PUNA MUNDA 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR PUNA MUNDA STATE BANK OF INDIA(508548)
33 LAPUNG JH-01-010-001-004/91
(BOKRANDA) 		3401010000NRG24Z190820230917154 22/08/2023 VISHWANATH MUNDA 3401010WL052085 VISHWANATH MUNDA 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR BISHWANATH MUNDA STATE BANK OF INDIA(508548)
34 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24Z220820230930363 22/08/2023 MITHILA DEVI 3401010WL052970 MITHILA DEVI 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MRS MITILA DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-001-005/313
(BOKRANDA) 		3401010000NRG24Z190820230917155 22/08/2023 GANESH MAHLI 3401010WL052085 GANESH MAHLI 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR GANESH MAHLI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-005/435
(BOKRANDA) 		3401010000NRG24Z220820230930447 22/08/2023 SUMITRA DEVI 3401010WL052975 SUMITRA DEVI 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MISS SUMITRA DEVI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-001-005/50
(BOKRANDA) 		3401010000NRG24Z220820230930366 22/08/2023 CHUMANI DEVI 3401010WL052970 CHUMANI DEVI 00415 SBIN0003574 135 135 Processed 23/08/2023 S48609132 MS CHUMANI DEVI STATE BANK OF INDIA(508548)
38 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z190820230917160 22/08/2023 VISHNU MAHALI 3401010WL052085 VISHNU MAHALI 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR VISHNU MAHALI STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24Z220820230930368 22/08/2023 DOMRA SAHU 3401010WL052970 DOMRA SAHU 00415 SBIN0003574 324 324 Processed 23/08/2023 S48609132 MR DOMRA SAHU STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24Z190820230918337 22/08/2023 MARKUS MUNDA 3401010WL052186 MARKUS MUNDA 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
41 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24Z190820230918340 22/08/2023 MANGRA MUNDA 3401010WL052186 MANGRA MUNDA 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-001-008/4
(BOKRANDA) 		3401010000NRG24Z190820230918345 22/08/2023 HEMBO ORAON 3401010WL052186 HEMBO ORAON 00415 SBIN0003574 162 162 Processed 23/08/2023 S48609132 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 5616 5616
43 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24Z190820230917315 22/08/2023 RATAN LAL NAG 3401010WL052090 RATAN LAL NAG 00415 SBIN0016617 162 162 Processed 23/08/2023 S48609132 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 162 162
44 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z190820230918342 22/08/2023 AJAY KUMAR 3401010WL052186 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 23/08/2023 S48609132 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
45 LAPUNG JH-01-010-001-001/156
(BOKRANDA) 		3401010000NRG24Z220820230930444 22/08/2023 POCHOLA DEVI 3401010WL052975 POCHOLA DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 Mrs. PACHOLA DEVI VANANCHAL GRAMIN BANK(607210)
46 LAPUNG JH-01-010-001-001/356
(BOKRANDA) 		3401010000NRG24Z220820230930405 22/08/2023 SUNDARI DEVI 3401010WL052973 SUNDARI DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 Mrs. SUNDARI DEVI W/O SURENDAR SAHU . VANANCHAL GRAMIN BANK(607210)
47 LAPUNG JH-01-010-001-001/386
(BOKRANDA) 		3401010000NRG24Z220820230930355 22/08/2023 USHA DEVI 3401010WL052970 USHA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S48609132 Mrs. USHA KUMARI BAITHA VANANCHAL GRAMIN BANK(607210)
48 LAPUNG JH-01-010-001-001/403
(BOKRANDA) 		3401010000NRG24Z220820230930356 22/08/2023 BARGI BARLA 3401010WL052970 BARGI BARLA 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 Mr. BARGI BARLA VANANCHAL GRAMIN BANK(607210)
49 LAPUNG JH-01-010-001-001/403
(BOKRANDA) 		3401010000NRG24Z220820230930357 22/08/2023 PREMI BARLA 3401010WL052970 PREMI BARLA 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 MRS PREMI BARLA STATE BANK OF INDIA(508548)
50 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z220820230930359 22/08/2023 PUJA DEVI 3401010WL052970 PUJA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S48609132 Mrs. PUJA DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24Z220820230930360 22/08/2023 RABINDRA KUMAR BAITHA 3401010WL052970 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S48609132 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
52 LAPUNG JH-01-010-001-001/428
(BOKRANDA) 		3401010000NRG24Z220820230930406 22/08/2023 KIRAN DEVI 3401010WL052973 KIRAN DEVI 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
53 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24Z220820230930408 22/08/2023 JYOTI KUMARI 3401010WL052973 JYOTI KUMARI 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 JYOTI KUMARI BANK OF INDIA(508505)
54 LAPUNG JH-01-010-001-005/207
(BOKRANDA) 		3401010000NRG24Z220820230930362 22/08/2023 BAIJNATH SAHU 3401010WL052970 BAIJNATH SAHU 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S48609132 Mr. BAIJNATH SAHU S/O LATE DASHRATH SAU VANANCHAL GRAMIN BANK(607210)
55 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24Z190820230917156 22/08/2023 LAXMI KUMARI 3401010WL052085 LAXMI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
56 LAPUNG JH-01-010-001-005/318
(BOKRANDA) 		3401010000NRG24Z190820230917157 22/08/2023 VISHNU DEV ORAON 3401010WL052085 VISHNU DEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. VISHNU DEV ORAON VANANCHAL GRAMIN BANK(607210)
57 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24Z220820230930365 22/08/2023 KULDEEP SAHU 3401010WL052970 KULDEEP SAHU 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S48609132 MR KULDEEP SAHU STATE BANK OF INDIA(508548)
58 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24Z220820230930364 22/08/2023 PRATIMA DEVI 3401010WL052970 PRATIMA DEVI 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S48609132 PRATIMA KUMARI UCO BANK(607066)
59 LAPUNG JH-01-010-001-005/65
(BOKRANDA) 		3401010000NRG24Z190820230917159 22/08/2023 JHIRGI ORAON 3401010WL052085 JHIRGI ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 JHIRGI ORAON VANANCHAL GRAMIN BANK(607210)
60 LAPUNG JH-01-010-001-005/96
(BOKRANDA) 		3401010000NRG24Z220820230930367 22/08/2023 JITWAHAN SAHU 3401010WL052970 JITWAHAN SAHU 00695 SBIN0RRVCGB 324 324 Processed 23/08/2023 S48609132 Mr. JITBAHAN SAHU S/O BISHU SAHU . VANANCHAL GRAMIN BANK(607210)
61 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z190820230918339 22/08/2023 BAGA MUNDA 3401010WL052186 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
62 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z190820230918341 22/08/2023 BIRSI MUNDAIN 3401010WL052186 BIRSI MUNDAIN 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
63 LAPUNG JH-01-010-001-008/246
(BOKRANDA) 		3401010000NRG24Z220820230930411 22/08/2023 SOMA MUNDA 3401010WL052973 SOMA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 23/08/2023 S48609132 Ms. SOMA MUNDA VANANCHAL GRAMIN BANK(607210)
64 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z190820230918343 22/08/2023 DANDU ORAON 3401010WL052186 DANDU ORAON 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
65 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24Z190820230918344 22/08/2023 LALITA DEVI 3401010WL052186 LALITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
66 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z190820230918346 22/08/2023 BHUGLU MUNDA 3401010WL052186 BHUGLU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/08/2023 S48609132 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 4509 4509
Total 13473 13473

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_220823APB_FTO_465374 BANK OF INDIA BKID0004952 GOVINDPUR 162
2 LAPUNG JH3401010001_220823APB_FTO_465374 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1431
3 LAPUNG JH3401010001_220823APB_FTO_465374 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1431
4 LAPUNG JH3401010001_220823APB_FTO_465374 State Bank of India SBIN0003574 LAPUNG 5616
5 LAPUNG JH3401010001_220823APB_FTO_465374 State Bank of India SBIN0016617 KATHAL MORE 162
6 LAPUNG JH3401010001_220823APB_FTO_465374 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
7 LAPUNG JH3401010001_220823APB_FTO_465374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 4185
8 LAPUNG JH3401010001_220823APB_FTO_465374 Jharkhand Rajya Gramin Bank SBIN0RRVCGB RANCHI 324

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