Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:27:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_230823APB_FTO_470006
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-01-010-001-001/110
(BOKRANDA) 		3401010000NRG24Z220820230932353 23/08/2023 SANMAT DEVI 3401010WL053106 SANMAT DEVI 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mrs. SUNMAT DEVI VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24Z220820230932354 23/08/2023 BHAUWA MUNDA 3401010WL053106 BHAUWA MUNDA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/13
(BOKRANDA) 		3401010000NRG24Z220820230932355 23/08/2023 BAUWA MUNDA 3401010WL053106 BAUWA MUNDA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z220820230932360 23/08/2023 BIRSA LOHRA 3401010WL053106 BIRSA LOHRA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/39
(BOKRANDA) 		3401010000NRG24Z220820230932362 23/08/2023 LADHU MUNDA 3401010WL053106 LADHU MUNDA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mr. LADHU MUNDA VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/5
(BOKRANDA) 		3401010000NRG24Z220820230932364 23/08/2023 BIRSA MUNDA 3401010WL053106 BIRSA MUNDA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mr. BIRSA MUNDA S/O MAHADEO MUNDA . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-001/78
(BOKRANDA) 		3401010000NRG24Z220820230932366 23/08/2023 PAWAN MUNDA 3401010WL053106 PAWAN MUNDA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mr. PAWAN MUNDA VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z220820230932368 23/08/2023 LAKHNA MUNDA 3401010WL053106 LAKHNA MUNDA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24Z220820230932372 23/08/2023 HOURA MUNDA 3401010WL053106 HOURA MUNDA 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mr. HAWRA MUNDA VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z220820230932375 23/08/2023 URMILA DEVI 3401010WL053106 URMILA DEVI 00197 BKID0JHARGB 135 135 Processed 24/08/2023 S72866848 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1350 1350
11 LAPUNG JH-01-010-001-001/17
(BOKRANDA) 		3401010000NRG24Z220820230932356 23/08/2023 ATWA BAITHA 3401010WL053106 ATWA BAITHA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR ETWA BAITHA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-001/189
(BOKRANDA) 		3401010000NRG24Z220820230932357 23/08/2023 YASWANT BHAGAT 3401010WL053106 YASWANT BHAGAT 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR YASHWANT BHAGAT STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/19
(BOKRANDA) 		3401010000NRG24Z220820230932400 23/08/2023 RAMJIT RAM 3401010WL053108 RAMJIT RAM 00415 SBIN0003574 108 108 Processed 24/08/2023 S72866848 MR RAMJIT RAM STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24Z220820230932358 23/08/2023 SANI MUNDA 3401010WL053106 SANI MUNDA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR SHANI MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/22
(BOKRANDA) 		3401010000NRG24Z220820230932402 23/08/2023 BINDESWAR BAITHA 3401010WL053108 BINDESWAR BAITHA 00415 SBIN0003574 108 108 Processed 24/08/2023 S72866848 Mr. BINDESHWAR BAITHA VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-001-001/29
(BOKRANDA) 		3401010000NRG24Z220820230932359 23/08/2023 SOMRA MUNDA 3401010WL053106 SOMRA MUNDA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR DHIRJA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-001/30
(BOKRANDA) 		3401010000NRG24Z220820230932403 23/08/2023 LALJEET SAHU 3401010WL053108 LALJEET SAHU 00415 SBIN0003574 108 108 Processed 24/08/2023 S72866848 MR LALJEET SAHU STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-001/372
(BOKRANDA) 		3401010000NRG24Z220820230932404 23/08/2023 PINKI DEVI 3401010WL053108 PINKI DEVI 00415 SBIN0003574 108 108 Processed 24/08/2023 S72866848 MISS PINKI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-001/378
(BOKRANDA) 		3401010000NRG24Z220820230932361 23/08/2023 BABITA DEVI 3401010WL053106 BABITA DEVI 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MRS BABITA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z220820230932363 23/08/2023 BAHAN MUNDA 3401010WL053106 BAHAN MUNDA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-001/57
(BOKRANDA) 		3401010000NRG24Z220820230932405 23/08/2023 SANDEEP SAHU 3401010WL053108 SANDEEP SAHU 00415 SBIN0003574 108 108 Processed 24/08/2023 S72866848 MR SANDEEP SAHU STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z220820230932365 23/08/2023 NIRAL MUNDA 3401010WL053106 NIRAL MUNDA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-005/79
(BOKRANDA) 		3401010000NRG24Z220820230932370 23/08/2023 BABITA DEVI 3401010WL053106 BABITA DEVI 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MRS BABITA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-006/118
(BOKRANDA) 		3401010000NRG24Z220820230932371 23/08/2023 NUPI KERKETTA 3401010WL053106 NUPI KERKETTA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MS NUPI KERKETTA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24Z220820230932374 23/08/2023 MARKUS MUNDA 3401010WL053106 MARKUS MUNDA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
26 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24Z220820230932377 23/08/2023 MANGRA MUNDA 3401010WL053106 MANGRA MUNDA 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-008/4
(BOKRANDA) 		3401010000NRG24Z220820230932382 23/08/2023 HEMBO ORAON 3401010WL053106 HEMBO ORAON 00415 SBIN0003574 135 135 Processed 24/08/2023 S72866848 MR HEMBO ORAON STATE BANK OF INDIA(508548)
SubTotal 2160 2160
28 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z220820230932379 23/08/2023 AJAY KUMAR 3401010WL053106 AJAY KUMAR 00687 IBKL063JS69 135 135 Processed 24/08/2023 S72866848 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 135 135
29 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24Z220820230932369 23/08/2023 RANGBAHADUR SINGH 3401010WL053106 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z220820230932376 23/08/2023 BAGA MUNDA 3401010WL053106 BAGA MUNDA 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z220820230932378 23/08/2023 BIRSI MUNDAIN 3401010WL053106 BIRSI MUNDAIN 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
32 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z220820230932380 23/08/2023 DANDU ORAON 3401010WL053106 DANDU ORAON 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24Z220820230932381 23/08/2023 LALITA DEVI 3401010WL053106 LALITA DEVI 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z220820230932383 23/08/2023 BHUGLU MUNDA 3401010WL053106 BHUGLU MUNDA 00695 SBIN0RRVCGB 135 135 Processed 24/08/2023 S72866848 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 810 810
Total 4455 4455

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_230823APB_FTO_470006 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 540
2 LAPUNG JH3401010001_230823APB_FTO_470006 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 810
3 LAPUNG JH3401010001_230823APB_FTO_470006 State Bank of India SBIN0003574 LAPUNG 2160
4 LAPUNG JH3401010001_230823APB_FTO_470006 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 135
5 LAPUNG JH3401010001_230823APB_FTO_470006 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 810

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