Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:54:52 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_220523APB_FTO_149761
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-01-010-001-001/26
(BOKRANDA) 		3401010000NRG24Z220520230260239 22/05/2023 KAMLA BAITHA 3401010WL014045 KAMLA BAITHA 00197 BKID0JHARGB 81 81 Processed 22/05/2023 S66656446 KAMALA BAITHA IDBI BANK(607095)
SubTotal 81 81
2 LAPUNG JH-01-010-001-001/265
(BOKRANDA) 		3401010000NRG24Z220520230260240 22/05/2023 SITA DEVI 3401010WL014045 SITA DEVI 00415 SBIN0003574 81 81 Processed 22/05/2023 S66656446 MRS SITA DEVI STATE BANK OF INDIA(508548)
3 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z220520230260243 22/05/2023 SAVITA DEVI 3401010WL014045 SAVITA DEVI 00415 SBIN0003574 81 81 Processed 22/05/2023 S66656446 MRS SAVITA DEVI STATE BANK OF INDIA(508548)
4 LAPUNG JH-01-010-001-001/54
(BOKRANDA) 		3401010000NRG24Z220520230260244 22/05/2023 VIJAY SINGH 3401010WL014045 VIJAY SINGH 00415 SBIN0003574 81 81 Processed 22/05/2023 S66656446 MR VIJAY SINGH STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24Z220520230260245 22/05/2023 MAHAVIR SAHU 3401010WL014045 MAHAVIR SAHU 00415 SBIN0003574 81 81 Processed 22/05/2023 S66656446 Mr. MAHAVIR SAHU S/O CHTUR SAHU . VANANCHAL GRAMIN BANK(607210)
6 LAPUNG JH-01-010-001-001/77
(BOKRANDA) 		3401010000NRG24Z220520230260247 22/05/2023 SUNITA DEVI 3401010WL014045 SUNITA DEVI 00415 SBIN0003574 81 81 Processed 22/05/2023 S66656446 Mrs. SUNITA DEVI W/O GHURA SAHU . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24Z220520230260248 22/05/2023 KUNWARI MUNDA 3401010WL014045 KUNWARI MUNDA 00415 SBIN0003574 135 135 Processed 22/05/2023 S66656446 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24Z220520230260249 22/05/2023 VISHAL MUNDA 3401010WL014045 VISHAL MUNDA 00415 SBIN0003574 135 135 Processed 22/05/2023 S66656446 MR VISHAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 675 675
9 LAPUNG JH-01-010-001-001/356
(BOKRANDA) 		3401010000NRG24Z220520230260241 22/05/2023 SUNDARI DEVI 3401010WL014045 SUNDARI DEVI 00695 SBIN0RRVCGB 108 108 Processed 22/05/2023 S66656446 Mrs. SUNDARI DEVI W/O SURENDAR SAHU . VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-001/42
(BOKRANDA) 		3401010000NRG24Z220520230260242 22/05/2023 SURESH SAHU 3401010WL014045 SURESH SAHU 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mr. SURESH SAHU VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-001/67
(BOKRANDA) 		3401010000NRG24Z220520230260246 22/05/2023 SUKANTI DEVI 3401010WL014045 SUKANTI DEVI 00695 SBIN0RRVCGB 81 81 Processed 22/05/2023 S66656446 Mrs. SUKANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
Total 1026 1026

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_220523APB_FTO_149761 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 81
2 LAPUNG JH3401010001_220523APB_FTO_149761 State Bank of India SBIN0003574 LAPUNG 675
3 LAPUNG JH3401010001_220523APB_FTO_149761 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 270

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