Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 03:56:09 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_120523APB_FTO_118846
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-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24120520230196656 12/05/2023 BAIJANTI KUMARI 3401010WL010491 BAIJANTI KUMARI 00048 BKID0004969 1368 1368 Processed 17/05/2023 1636842930 BAIJANTI KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
2 LAPUNG JH-01-010-001-001/169
(BOKRANDA) 		3401010000NRG24120520230196689 12/05/2023 SOMARI ORAON 3401010WL010492 SOMARI ORAON 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842902 Mrs. SOMARI ORAON VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/299
(BOKRANDA) 		3401010000NRG24120520230196652 12/05/2023 NABODH KUMAR SINGH 3401010WL010491 NABODH KUMAR SINGH 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842901 MR NABODH KUMAR SINGH STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24120520230196654 12/05/2023 LADHU MUNDA 3401010WL010491 LADHU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842899 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24120520230196658 12/05/2023 PAWAN MUNDA 3401010WL010491 PAWAN MUNDA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842903 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24120520230196694 12/05/2023 SATAN DEVI 3401010WL010492 SATAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842897 Mrs. SATAN DEVI VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-003/15
(BOKRANDA) 		3401010000NRG24120520230196659 12/05/2023 RUILA MUNDA 3401010WL010491 RUILA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1636842900 Mr. RUILA MUNDA S/O LATE SUDHU MUNDA . VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24120520230196660 12/05/2023 BIRBAL SWANSI 3401010WL010491 BIRBAL SWANSI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1636842895 Mr. BIRBAL SWANSI VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24120520230196665 12/05/2023 PRADESHIYA LOHRA 3401010WL010491 PRADESHIYA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842896 Mr. PARDESIA LOHRA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24120520230196696 12/05/2023 URMILA DEVI 3401010WL010492 URMILA DEVI 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842894 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24120520230196706 12/05/2023 SARITA MUNDAIN 3401010WL010492 SARITA MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636842898 MISS SARITA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 16416 16416
12 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24120520230196649 12/05/2023 YASWANT BHAGAT 3401010WL010491 YASWANT BHAGAT 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842915 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24120520230196690 12/05/2023 KARMI DEVI 3401010WL010492 KARMI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842925 MS KARMI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/270
(BOKRANDA) 		3401010000NRG24120520230196650 12/05/2023 MANOHAR SAHU 3401010WL010491 MANOHAR SAHU 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842911 MR MANOHAR SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/289
(BOKRANDA) 		3401010000NRG24120520230196691 12/05/2023 SUKARMANI DEVI 3401010WL010492 SUKARMANI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842914 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24120520230196653 12/05/2023 BABITA DEVI 3401010WL010491 BABITA DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842927 MRS BABITA DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/413
(BOKRANDA) 		3401010000NRG24120520230196655 12/05/2023 SANTOSH SAHU 3401010WL010491 SANTOSH SAHU 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842913 Mr. SANTOSH SAHU VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-001-002/2
(BOKRANDA) 		3401010000NRG24120520230196692 12/05/2023 PRAMILA BHENGRA 3401010WL010492 PRAMILA BHENGRA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842923 MRS PRAMILA BHENGRA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24120520230196693 12/05/2023 DIPNARAYAN SINGH 3401010WL010492 DIPNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842917 Mrs. SATAN DEVI AND DEEPNARAYAN SIGH . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-001-007/34
(BOKRANDA) 		3401010000NRG24120520230196666 12/05/2023 PADUM LOHRAIN 3401010WL010491 PADUM LOHRAIN 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842926 MRS PADUM LOHRAIN STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-007/71
(BOKRANDA) 		3401010000NRG24120520230196667 12/05/2023 BINOD ORAON 3401010WL010491 BINOD ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842919 MR BINOD ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-007/8
(BOKRANDA) 		3401010000NRG24120520230196668 12/05/2023 BIRSA ORAON 3401010WL010491 BIRSA ORAON 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842916 Mr. BIRSA ORAON VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24120520230196695 12/05/2023 LUJHU MUNDA 3401010WL010492 LUJHU MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842922 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24120520230196699 12/05/2023 MANBODH SAHU 3401010WL010492 MANBODH SAHU 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842924 MR MANBODH SAHU STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24120520230196698 12/05/2023 MAYAWATI DEVI 3401010WL010492 MAYAWATI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842928 MRS MAYAWATI DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24120520230196700 12/05/2023 JAGRAN MAHTO 3401010WL010492 JAGRAN MAHTO 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842912 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24120520230196701 12/05/2023 TIRTI DEVI 3401010WL010492 TIRTI DEVI 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842920 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-008/247
(BOKRANDA) 		3401010000NRG24120520230196703 12/05/2023 SUKRA MUNDA 3401010WL010492 SUKRA MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842921 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24120520230196707 12/05/2023 JUNAS MUNDA 3401010WL010492 JUNAS MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842929 Junas Munda AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-008/54
(BOKRANDA) 		3401010000NRG24120520230196708 12/05/2023 AJIWAAL MUNDA 3401010WL010492 AJIWAAL MUNDA 00415 SBIN0003574 1368 1368 Processed 17/05/2023 1636842918 MR AJIWAAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 25992 25992
31 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24120520230196704 12/05/2023 AJAY KUMAR 3401010WL010492 AJAY KUMAR 00687 IBKL063JS69 1368 1368 Processed 17/05/2023 1636842893 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
32 LAPUNG JH-01-010-001-001/423
(BOKRANDA) 		3401010000NRG24120520230196657 12/05/2023 RABINDRA KUMAR BAITHA 3401010WL010491 RABINDRA KUMAR BAITHA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842931 RABINDRA KUMAR BAITHA BANK OF BARODA(606985)
33 LAPUNG JH-01-010-001-003/2
(BOKRANDA) 		3401010000NRG24120520230196661 12/05/2023 NARAYAN SWANSI 3401010WL010491 NARAYAN SWANSI 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1636842909 Mr. NARAYAN SWANSI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-004/24
(BOKRANDA) 		3401010000NRG24120520230196662 12/05/2023 SHOSHAN BARLA 3401010WL010491 SHOSHAN BARLA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842906 Mr. SOSHAN BARLA VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-005/317
(BOKRANDA) 		3401010000NRG24120520230196663 12/05/2023 LAXMI KUMARI 3401010WL010491 LAXMI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842932 MISS LAXMI KUMARI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-001-007/1
(BOKRANDA) 		3401010000NRG24120520230196664 12/05/2023 SOMRA ORAON 3401010WL010491 SOMRA ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842904 Mr. SOMRA ORAON VANANCHAL GRAMIN BANK(607210)
37 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24120520230196697 12/05/2023 BAGA MUNDA 3401010WL010492 BAGA MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842905 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24120520230196702 12/05/2023 BIRSI MUNDAIN 3401010WL010492 BIRSI MUNDAIN 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842910 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
39 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24120520230196705 12/05/2023 DANDU ORAON 3401010WL010492 DANDU ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842908 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24120520230196709 12/05/2023 BHUGLU MUNDA 3401010WL010492 BHUGLU MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636842907 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 13680 13680
Total 58824 58824

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_120523APB_FTO_118846 BANK OF INDIA BKID0004969 BHARNO 1368
2 LAPUNG JH3401010001_120523APB_FTO_118846 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 4104
3 LAPUNG JH3401010001_120523APB_FTO_118846 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 LAPUNG JH3401010001_120523APB_FTO_118846 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 10944
5 LAPUNG JH3401010001_120523APB_FTO_118846 State Bank of India SBIN0003574 LAPUNG 25992
6 LAPUNG JH3401010001_120523APB_FTO_118846 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 1368
7 LAPUNG JH3401010001_120523APB_FTO_118846 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 13680

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