Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 07:38:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_260423APB_FTO_60463
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) 		3401010000NRG24260420230091117 26/04/2023 RINA ORAON 3401010WL004890 RINA ORAON 00048 BKID0004702 2736 2736 Processed 13/05/2023 1535904237 RINA KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
2 LAPUNG JH-01-010-001-001/136
(BOKRANDA) 		3401010000NRG24260420230091112 26/04/2023 BHAKU ORAON 3401010WL004890 BHAKU ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535904219 Mr. BHAKU ORAON VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/143
(BOKRANDA) 		3401010000NRG24260420230091143 26/04/2023 SAMARI ORAIN 3401010WL004891 SAMARI ORAIN 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535904223 SOMARI ORAIN VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/147
(BOKRANDA) 		3401010000NRG24260420230091113 26/04/2023 BIRSA ORAON 3401010WL004890 BIRSA ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535904221 Birsa Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
5 LAPUNG JH-01-010-001-001/157
(BOKRANDA) 		3401010000NRG24260420230091115 26/04/2023 KOYELI ORAON 3401010WL004890 KOYELI ORAON 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535904220 Mrs. KOILI ORAIN VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/263
(BOKRANDA) 		3401010000NRG24260420230091116 26/04/2023 PRATIMA KHAKHA 3401010WL004890 PRATIMA KHAKHA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535904224 Mrs. PRATIMA KHAKHA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-004/59
(BOKRANDA) 		3401010000NRG24260420230091152 26/04/2023 DHANIYA ORAON 3401010WL004891 DHANIYA ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535904218 Mrs. DHANIYA ORAON VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-004/59
(BOKRANDA) 		3401010000NRG24260420230091151 26/04/2023 LALU ORAON 3401010WL004891 LALU ORAON 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535904217 Mr. LALU ORAON VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-007/51
(BOKRANDA) 		3401010000NRG24260420230091125 26/04/2023 BIMAL MUNDA 3401010WL004890 BIMAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535904222 Mr. BIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 19152 19152
10 LAPUNG JH-01-010-001-001/106
(BOKRANDA) 		3401010000NRG24260420230091142 26/04/2023 SIKENDAR SINGH 3401010WL004891 SIKENDAR SINGH 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1535904228 MR SIKANDAR SINGH STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-001/149
(BOKRANDA) 		3401010000NRG24260420230091114 26/04/2023 SUKRO ORAON 3401010WL004890 SUKRO ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904239 Sukro Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-001-001/236
(BOKRANDA) 		3401010000NRG24260420230091145 26/04/2023 PAKO DEVI 3401010WL004891 PAKO DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904233 MRS PAKO DEVI STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-001/265
(BOKRANDA) 		3401010000NRG24260420230091146 26/04/2023 SITA DEVI 3401010WL004891 SITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904226 MRS SITA DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/90
(BOKRANDA) 		3401010000NRG24260420230091148 26/04/2023 INDU DEVI 3401010WL004891 INDU DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1535904232 MISS INDU DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-002/96
(BOKRANDA) 		3401010000NRG24260420230091150 26/04/2023 DUGAN BARLA 3401010WL004891 DUGAN BARLA 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1535904234 MR DUGAN BARLA STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-004/368
(BOKRANDA) 		3401010000NRG24260420230091118 26/04/2023 TELANGA MUNDA 3401010WL004890 TELANGA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904241 MR TELANGA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-004/371
(BOKRANDA) 		3401010000NRG24260420230091119 26/04/2023 CHANDA MUNDA 3401010WL004890 CHANDA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904235 MR CHANDA MUNDA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-004/385
(BOKRANDA) 		3401010000NRG24260420230091120 26/04/2023 CHANDRADEV MUNDA 3401010WL004890 CHANDRADEV MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904240 Chandradev Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-001-004/46
(BOKRANDA) 		3401010000NRG24260420230091121 26/04/2023 SOMARI MUNDA 3401010WL004890 SOMARI MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904230 MRS SOMARI MUNDA STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-004/5
(BOKRANDA) 		3401010000NRG24260420230091122 26/04/2023 PHILIPH BARLA 3401010WL004890 PHILIPH BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904231 MR PHILIP BARLA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-004/58
(BOKRANDA) 		3401010000NRG24260420230091123 26/04/2023 LALI MUNDA 3401010WL004890 LALI MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904229 MISS LALI MUNDAIN STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-005/442
(BOKRANDA) 		3401010000NRG24260420230091124 26/04/2023 MITHU LOURA 3401010WL004890 MITHU LOURA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904236 MR MITHU LOHRA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-007/51
(BOKRANDA) 		3401010000NRG24260420230091126 26/04/2023 MALTI MUNDAIN 3401010WL004890 MALTI MUNDAIN 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535904242 MRS MALTI DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-007/69
(BOKRANDA) 		3401010000NRG24260420230091153 26/04/2023 JAGARNATH GOPE 3401010WL004891 JAGARNATH GOPE 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1535904238 JAGARNATH GOPE JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 35568 35568
25 LAPUNG JH-01-010-001-001/365
(BOKRANDA) 		3401010000NRG24260420230091147 26/04/2023 SHIVANAND SAHU 3401010WL004891 SHIVANAND SAHU 00415 SBIN0012618 2736 2736 Processed 13/05/2023 1535904227 SHIVANAND SAHU AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2736 2736
26 LAPUNG JH-01-010-001-001/150
(BOKRANDA) 		3401010000NRG24260420230091144 26/04/2023 KHEDU BARAIK 3401010WL004891 KHEDU BARAIK 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535904225 Mr. KHEDU BARAIK VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 62928 62928

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_260423APB_FTO_60463 BANK OF INDIA BKID0004702 BHULI 2736
2 LAPUNG JH3401010001_260423APB_FTO_60463 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
3 LAPUNG JH3401010001_260423APB_FTO_60463 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 5472
4 LAPUNG JH3401010001_260423APB_FTO_60463 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 5472
5 LAPUNG JH3401010001_260423APB_FTO_60463 State Bank of India SBIN0003574 LAPUNG 35568
6 LAPUNG JH3401010001_260423APB_FTO_60463 State Bank of India SBIN0012618 BERO 2736
7 LAPUNG JH3401010001_260423APB_FTO_60463 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2736

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