Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:57:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_300523APB_FTO_179738
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-01-010-001-005/25
(BOKRANDA) 		3401010000NRG24Z300520230323732 30/05/2023 FIRUWA LOHRA 3401010WL017691 FIRUWA LOHRA 00197 BKID0JHARGB 324 324 Processed 31/05/2023 S20257547 Mr. FIRWA LOHRA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z300520230323734 30/05/2023 URMILA DEVI 3401010WL017691 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 31/05/2023 S20257547 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
3 LAPUNG JH-01-010-001-001/436
(BOKRANDA) 		3401010000NRG24Z300520230323726 30/05/2023 JASMATI DEVI 3401010WL017691 JASMATI DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS JASMATI DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/487
(BOKRANDA) 		3401010000NRG24Z300520230323727 30/05/2023 NISHA DEVI 3401010WL017691 NISHA DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MISS NISHA DEVI STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/90
(BOKRANDA) 		3401010000NRG24Z300520230323728 30/05/2023 INDU DEVI 3401010WL017691 INDU DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MISS INDU DEVI STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24Z300520230323729 30/05/2023 BHOLA SAHU 3401010WL017691 BHOLA SAHU 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 Bhola Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-001-005/137
(BOKRANDA) 		3401010000NRG24Z300520230323730 30/05/2023 PARSATI DEVI 3401010WL017691 PARSATI DEVI 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 Mrs. PARSATI DEVI VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-005/215
(BOKRANDA) 		3401010000NRG24Z300520230323731 30/05/2023 SUSHMA DEVI 3401010WL017691 SUSHMA DEVI 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 MRS SUSHMA DEVI STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-005/26
(BOKRANDA) 		3401010000NRG24Z300520230323733 30/05/2023 BAIJANTI DEVI 3401010WL017691 BAIJANTI DEVI 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 Baijanti Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
10 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z300520230323736 30/05/2023 JAGRAN MAHTO 3401010WL017691 JAGRAN MAHTO 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24Z300520230323737 30/05/2023 TIRTI DEVI 3401010WL017691 TIRTI DEVI 00415 SBIN0003574 162 162 Processed 31/05/2023 S20257547 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-003-005/130
(DANEKERA) 		3401010000NRG24Z300520230323739 30/05/2023 RAMBILASH GOPE 3401010WL017691 RAMBILASH GOPE 00415 SBIN0003574 324 324 Processed 31/05/2023 S20257547 Rambilas Kumar Yadav JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2430 2430
13 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z300520230323738 30/05/2023 AJAY KUMAR 3401010WL017691 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 31/05/2023 S20257547 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
14 LAPUNG JH-01-010-001-001/27
(BOKRANDA) 		3401010000NRG24Z300520230323725 30/05/2023 DHUMESWAR SAHU 3401010WL017691 DHUMESWAR SAHU 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. DHUMESHWAR SAHU VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z300520230323735 30/05/2023 BAGA MUNDA 3401010WL017691 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 31/05/2023 S20257547 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 3402 3402

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_300523APB_FTO_179738 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
2 LAPUNG JH3401010001_300523APB_FTO_179738 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 162
3 LAPUNG JH3401010001_300523APB_FTO_179738 State Bank of India SBIN0003574 LAPUNG 2430
4 LAPUNG JH3401010001_300523APB_FTO_179738 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
5 LAPUNG JH3401010001_300523APB_FTO_179738 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 324

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