Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 02:04:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_120923APB_FTO_539737
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-01-010-001-001/111
(BOKRANDA) 		3401010000NRG24Z120920231052297 12/09/2023 BHAUWA MUNDA 3401010WL061420 BHAUWA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MR BHAWA MUNDA STATE BANK OF INDIA(508548)
2 LAPUNG JH-01-010-001-001/14
(BOKRANDA) 		3401010000NRG24Z120920231052298 12/09/2023 SURESH BAITHA 3401010WL061420 SURESH BAITHA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SURESH BAITHA S/O SHITAL BAITHA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-001/36
(BOKRANDA) 		3401010000NRG24Z120920231052300 12/09/2023 BIRSA LOHRA 3401010WL061420 BIRSA LOHRA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BIRSA LOHRA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-001/45
(BOKRANDA) 		3401010000NRG24Z120920231052301 12/09/2023 RATIYA MUNDA 3401010WL061420 RATIYA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. RATIYA MUNDA S/O ETWA MUNDA . VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-001/9
(BOKRANDA) 		3401010000NRG24Z120920231052305 12/09/2023 LAKHNA MUNDA 3401010WL061420 LAKHNA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 MR LAKHANA MUNDA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z120920231052306 12/09/2023 KRISHNA SAHU 3401010WL061420 KRISHNA SAHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. KRISNA SAHU MS/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24Z120920231052307 12/09/2023 MAMTA DEVI 3401010WL061420 MAMTA DEVI 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z120920231052309 12/09/2023 SHIVNARAYAN SAHU 3401010WL061420 SHIVNARAYAN SAHU 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. SHIVNARAYAN SAHU VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24Z120920231052311 12/09/2023 ROMBA MUNDA 3401010WL061420 ROMBA MUNDA 00197 BKID0JHARGB 351 351 Processed 23/09/2023 S97156350 Mr. ROMBA MUNDA and MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24Z120920231052317 12/09/2023 HOURA MUNDA 3401010WL061420 HOURA MUNDA 00197 BKID0JHARGB 324 324 Processed 23/09/2023 S97156350 Mr. HAWRA MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-006/21
(BOKRANDA) 		3401010000NRG24Z120920231052319 12/09/2023 BADEYA MUNDA 3401010WL061420 BADEYA MUNDA 00197 BKID0JHARGB 162 162 Processed 23/09/2023 S97156350 Mr. BEDEYA MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24Z120920231052322 12/09/2023 TEMBU OROAN 3401010WL061420 TEMBU OROAN 00197 BKID0JHARGB 351 351 Processed 23/09/2023 S97156350 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 2484 2484
13 LAPUNG JH-01-010-001-001/20
(BOKRANDA) 		3401010000NRG24Z120920231052299 12/09/2023 SANI MUNDA 3401010WL061420 SANI MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR SHANI MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/48
(BOKRANDA) 		3401010000NRG24Z120920231052302 12/09/2023 BAHAN MUNDA 3401010WL061420 BAHAN MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR BAHAN MUNDA STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/62
(BOKRANDA) 		3401010000NRG24Z120920231052303 12/09/2023 LALDHARI SAHU 3401010WL061420 LALDHARI SAHU 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR LAL DHARI SAHU STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/65
(BOKRANDA) 		3401010000NRG24Z120920231052304 12/09/2023 NIRAL MUNDA 3401010WL061420 NIRAL MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR NIRAL MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-002/246
(BOKRANDA) 		3401010000NRG24Z120920231052308 12/09/2023 SHANTI DEVI 3401010WL061420 SHANTI DEVI 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MRS SHANTI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-002/40
(BOKRANDA) 		3401010000NRG24Z120920231052310 12/09/2023 ANIL KUMAR SAHU 3401010WL061420 ANIL KUMAR SAHU 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 Anil Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24Z120920231052312 12/09/2023 SUMITRA DEVI 3401010WL061420 SUMITRA DEVI 00415 SBIN0003574 351 351 Processed 23/09/2023 S97156350 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z120920231052313 12/09/2023 KUNWARI MUNDA 3401010WL061420 KUNWARI MUNDA 00415 SBIN0003574 351 351 Processed 23/09/2023 S97156350 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-006/118
(BOKRANDA) 		3401010000NRG24Z120920231052316 12/09/2023 NUPI KERKETTA 3401010WL061420 NUPI KERKETTA 00415 SBIN0003574 324 324 Processed 23/09/2023 S97156350 MS NUPI KERKETTA STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24Z120920231052320 12/09/2023 JENA MUNDA 3401010WL061420 JENA MUNDA 00415 SBIN0003574 351 351 Processed 23/09/2023 S97156350 MR JENA MUNDA STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24Z120920231052321 12/09/2023 WANRI MUNDAIN 3401010WL061420 WANRI MUNDAIN 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
24 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24Z120920231052324 12/09/2023 ANDHRIYAS HORO 3401010WL061420 ANDHRIYAS HORO 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-006/68
(BOKRANDA) 		3401010000NRG24Z120920231053488 12/09/2023 GANDUR MUNDA 3401010WL061550 GANDUR MUNDA 00415 SBIN0003574 324 324 Processed 23/09/2023 S97156350 MR GANDUR MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-006/77
(BOKRANDA) 		3401010000NRG24Z120920231052325 12/09/2023 SONMAIT DEVI 3401010WL061420 SONMAIT DEVI 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MS SANMAIT DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24Z120920231052326 12/09/2023 MARTIN MUNDA 3401010WL061420 MARTIN MUNDA 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-001-006/92
(BOKRANDA) 		3401010000NRG24Z120920231052327 12/09/2023 SUMITRA DEVI 3401010WL061420 SUMITRA DEVI 00415 SBIN0003574 162 162 Processed 23/09/2023 S97156350 MISS SUMITRA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 3483 3483
29 LAPUNG JH-01-010-001-006/103
(BOKRANDA) 		3401010000NRG24Z120920231052314 12/09/2023 ANIL MUNDA 3401010WL061420 ANIL MUNDA 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 Mr. ANIL MUNDA S/O RANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
30 LAPUNG JH-01-010-001-006/103
(BOKRANDA) 		3401010000NRG24Z120920231052315 12/09/2023 BINITA KUMARI 3401010WL061420 BINITA KUMARI 00695 SBIN0RRVCGB 162 162 Processed 23/09/2023 S97156350 BINITA KUMARI D/O RATUN MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_120923APB_FTO_539737 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 999
2 LAPUNG JH3401010001_120923APB_FTO_539737 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 1485
3 LAPUNG JH3401010001_120923APB_FTO_539737 State Bank of India SBIN0003574 LAPUNG 3483
4 LAPUNG JH3401010001_120923APB_FTO_539737 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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