Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Jun-2024 09:14:12 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_150723APB_FTO_345504
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-01-010-001-003/20
(BOKRANDA) 		3401010000NRG24Z140720230680644 15/07/2023 SATYANARAYAN SINGH 3401010WL037329 SATYANARAYAN SINGH 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 Mr. SATYANARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-003/8
(BOKRANDA) 		3401010000NRG24Z140720230680646 15/07/2023 SUDHAR SINGH 3401010WL037329 SUDHAR SINGH 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 Mr. SUDHAR SINGH KAMLA DEVI . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24Z140720230680651 15/07/2023 URMILA DEVI 3401010WL037329 URMILA DEVI 00197 BKID0JHARGB 162 162 Processed 16/07/2023 S5430172 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z140720230680662 15/07/2023 SARITA MUNDAIN 3401010WL037329 SARITA MUNDAIN 00197 BKID0JHARGB 324 324 Processed 16/07/2023 S5430172 MISS SARITA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 810 810
5 LAPUNG JH-01-010-001-001/375
(BOKRANDA) 		3401010000NRG24Z140720230680637 15/07/2023 JOSFINA BARLA 3401010WL037329 JOSFINA BARLA 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 MRS JOSFINA BARLA STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-002/2
(BOKRANDA) 		3401010000NRG24Z140720230680640 15/07/2023 PRAMILA BHENGRA 3401010WL037329 PRAMILA BHENGRA 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 MRS PRAMILA BHENGRA STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z140720230680642 15/07/2023 KIRAN DEVI 3401010WL037329 KIRAN DEVI 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 MRS KIRAN DEVI STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-002/43
(BOKRANDA) 		3401010000NRG24Z140720230680641 15/07/2023 NAND KISHOR KHERWAR 3401010WL037329 NAND KISHOR KHERWAR 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 Mr. NANDKISHOR KHERWAR VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24Z140720230680643 15/07/2023 DIPNARAYAN SINGH 3401010WL037329 DIPNARAYAN SINGH 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 Mrs. SATAN DEVI AND DEEPNARAYAN SIGH . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-003/82
(BOKRANDA) 		3401010000NRG24Z140720230680647 15/07/2023 SANGEETA DEVI 3401010WL037329 SANGEETA DEVI 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24Z140720230680649 15/07/2023 LUJHU MUNDA 3401010WL037329 LUJHU MUNDA 00415 SBIN0003574 324 324 Processed 16/07/2023 S5430172 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
12 LAPUNG JH-01-010-001-008/113
(BOKRANDA) 		3401010000NRG24Z140720230680650 15/07/2023 MARKUS MUNDA 3401010WL037329 MARKUS MUNDA 00415 SBIN0003574 324 324 Processed 16/07/2023 S5430172 Markus Munda AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-001-008/21
(BOKRANDA) 		3401010000NRG24Z140720230680653 15/07/2023 MANGRA MUNDA 3401010WL037329 MANGRA MUNDA 00415 SBIN0003574 324 324 Processed 16/07/2023 S5430172 MR MANGRA MUNDA STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z140720230680655 15/07/2023 MANBODH SAHU 3401010WL037329 MANBODH SAHU 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 MR MANBODH SAHU STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24Z140720230680654 15/07/2023 MAYAWATI DEVI 3401010WL037329 MAYAWATI DEVI 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 MRS MAYAWATI DEVI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-008/247
(BOKRANDA) 		3401010000NRG24Z140720230680657 15/07/2023 SUKRA MUNDA 3401010WL037329 SUKRA MUNDA 00415 SBIN0003574 324 324 Processed 16/07/2023 S5430172 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-008/4
(BOKRANDA) 		3401010000NRG24Z140720230680661 15/07/2023 HEMBO ORAON 3401010WL037329 HEMBO ORAON 00415 SBIN0003574 162 162 Processed 16/07/2023 S5430172 MR HEMBO ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24Z140720230680663 15/07/2023 JUNAS MUNDA 3401010WL037329 JUNAS MUNDA 00415 SBIN0003574 54 54 Processed 16/07/2023 S5430172 Junas Munda AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-001-008/54
(BOKRANDA) 		3401010000NRG24Z140720230680664 15/07/2023 AJIWAAL MUNDA 3401010WL037329 AJIWAAL MUNDA 00415 SBIN0003574 324 324 Processed 16/07/2023 S5430172 MR AJIWAAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 3132 3132
20 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24Z140720230680658 15/07/2023 AJAY KUMAR 3401010WL037329 AJAY KUMAR 00687 IBKL063JS69 162 162 Processed 16/07/2023 S5430172 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
21 LAPUNG JH-01-010-001-002/163
(BOKRANDA) 		3401010000NRG24Z140720230680638 15/07/2023 PITAMBAR KHERWAR 3401010WL037329 PITAMBAR KHERWAR 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mr. PITAMBAR KHERWAR VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-001-002/163
(BOKRANDA) 		3401010000NRG24Z140720230680639 15/07/2023 SANGITA DEVI 3401010WL037329 SANGITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 MRS SANGITA DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-003/4
(BOKRANDA) 		3401010000NRG24Z140720230680645 15/07/2023 UMA DEVI 3401010WL037329 UMA DEVI 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mrs. UMA DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24Z140720230680648 15/07/2023 RANGBAHADUR SINGH 3401010WL037329 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
25 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24Z140720230680652 15/07/2023 BAGA MUNDA 3401010WL037329 BAGA MUNDA 00695 SBIN0RRVCGB 162 162 Processed 16/07/2023 S5430172 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24Z140720230680656 15/07/2023 BIRSI MUNDAIN 3401010WL037329 BIRSI MUNDAIN 00695 SBIN0RRVCGB 324 324 Processed 16/07/2023 S5430172 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24Z140720230680659 15/07/2023 DANDU ORAON 3401010WL037329 DANDU ORAON 00695 SBIN0RRVCGB 324 324 Processed 16/07/2023 S5430172 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
28 LAPUNG JH-01-010-001-008/39
(BOKRANDA) 		3401010000NRG24Z140720230680660 15/07/2023 LALITA DEVI 3401010WL037329 LALITA DEVI 00695 SBIN0RRVCGB 324 324 Processed 16/07/2023 S5430172 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24Z140720230680665 15/07/2023 BHUGLU MUNDA 3401010WL037329 BHUGLU MUNDA 00695 SBIN0RRVCGB 324 324 Processed 16/07/2023 S5430172 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 2106 2106
Total 6210 6210

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_150723APB_FTO_345504 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 162
2 LAPUNG JH3401010001_150723APB_FTO_345504 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 648
3 LAPUNG JH3401010001_150723APB_FTO_345504 State Bank of India SBIN0003574 LAPUNG 3132
4 LAPUNG JH3401010001_150723APB_FTO_345504 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 162
5 LAPUNG JH3401010001_150723APB_FTO_345504 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 2106

Download In Excel