Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:43:03 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010001_270523APB_FTO_170854
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-01-010-001-001/141
(BOKRANDA) 		3401010000NRG24250520230285096 27/05/2023 SURENDRA SAHU 3401010WL015476 SURENDRA SAHU 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977993004 Mr. SURENDRA SAHU VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-001/43
(BOKRANDA) 		3401010000NRG24250520230285101 27/05/2023 LUNDRI MUNDAIN 3401010WL015476 LUNDRI MUNDAIN 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977992996 Mrs. LUNDRI MUNDAIN VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24250520230285060 27/05/2023 KRISHNA SAHU 3401010WL015474 KRISHNA SAHU 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977993002 Mr. KRISNA SAHU MS/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-002/186
(BOKRANDA) 		3401010000NRG24250520230285061 27/05/2023 MAMTA DEVI 3401010WL015474 MAMTA DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977992995 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-002/35
(BOKRANDA) 		3401010000NRG24250520230285063 27/05/2023 BALDEV SAHU 3401010WL015474 BALDEV SAHU 00197 BKID0JHARGB 228 228 Processed 31/05/2023 1977993001 MR BALDEV SAHU STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-001-002/45
(BOKRANDA) 		3401010000NRG24250520230285064 27/05/2023 SHIVNARAYAN SINGH 3401010WL015474 SHIVNARAYAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977992994 Mr. SHIVNARAYAN SINGH AND SARITA DEVI . VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-001-002/52
(BOKRANDA) 		3401010000NRG24250520230285066 27/05/2023 BALO SAHU 3401010WL015474 BALO SAHU 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977992993 Mr. BALO SAHU VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-001-002/52
(BOKRANDA) 		3401010000NRG24250520230285067 27/05/2023 SAVITRI DEVI 3401010WL015474 SAVITRI DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977993003 Mrs. SAWITRI DEVI W/O BALO SAHU . VANANCHAL GRAMIN BANK(607210)
9 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24250520230285070 27/05/2023 SATAN DEVI 3401010WL015474 SATAN DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977992997 Mrs. SATAN DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-001-003/24
(BOKRANDA) 		3401010000NRG24250520230285071 27/05/2023 DIBRU MUNDA 3401010WL015474 DIBRU MUNDA 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1977992998 Mr. DEBRU MUNDA VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-001-006/18
(BOKRANDA) 		3401010000NRG24250520230285109 27/05/2023 HOURA MUNDA 3401010WL015476 HOURA MUNDA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977992999 Mr. HAWRA MUNDA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-001-006/40
(BOKRANDA) 		3401010000NRG24250520230285116 27/05/2023 TEMBU OROAN 3401010WL015476 TEMBU OROAN 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1977993000 Mr. TEMBA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 16644 16644
13 LAPUNG JH-01-010-001-001/264
(BOKRANDA) 		3401010000NRG24250520230285058 27/05/2023 KARMI DEVI 3401010WL015474 KARMI DEVI 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1977993023 MS KARMI DEVI STATE BANK OF INDIA(508548)
14 LAPUNG JH-01-010-001-001/289
(BOKRANDA) 		3401010000NRG24250520230285059 27/05/2023 SUKARMANI DEVI 3401010WL015474 SUKARMANI DEVI 00415 SBIN0003574 2736 2736 Processed 31/05/2023 1977993013 MRS SUKARMANI DEVI STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-001/350
(BOKRANDA) 		3401010000NRG24250520230285097 27/05/2023 BITU MAHLI 3401010WL015476 BITU MAHLI 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993020 MR BITU MAHLI STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-001-001/426
(BOKRANDA) 		3401010000NRG24250520230285099 27/05/2023 MANTRI LAKRA 3401010WL015476 MANTRI LAKRA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993016 MR MANTRI LAKRA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-002/2
(BOKRANDA) 		3401010000NRG24250520230285062 27/05/2023 PRAMILA BHENGRA 3401010WL015474 PRAMILA BHENGRA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993017 MRS PRAMILA BHENGRA STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-002/61
(BOKRANDA) 		3401010000NRG24250520230285068 27/05/2023 PUNA MUNDA 3401010WL015474 PUNA MUNDA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993022 MR PUNA MUNDA STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-001-002/69
(BOKRANDA) 		3401010000NRG24250520230285069 27/05/2023 DIPNARAYAN SINGH 3401010WL015474 DIPNARAYAN SINGH 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993014 Mrs. SATAN DEVI AND DEEPNARAYAN SIGH . VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-001-003/8
(BOKRANDA) 		3401010000NRG24250520230285072 27/05/2023 KAMLA DEVI 3401010WL015474 KAMLA DEVI 00415 SBIN0003574 2052 2052 Processed 31/05/2023 1977993024 Kamla Devi AIRTEL PAYMENTS BANK LIMITED(990288)
21 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24250520230285104 27/05/2023 FULO DEVI 3401010WL015476 FULO DEVI 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993005 MRS FHULO DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-005/6
(BOKRANDA) 		3401010000NRG24250520230285105 27/05/2023 VIKASH SAHU 3401010WL015476 VIKASH SAHU 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993011 Vikas Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
23 LAPUNG JH-01-010-001-006/101
(BOKRANDA) 		3401010000NRG24250520230285106 27/05/2023 SUMITRA DEVI 3401010WL015476 SUMITRA DEVI 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993015 MRS SUMITRA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-006/102
(BOKRANDA) 		3401010000NRG24250520230285107 27/05/2023 KUNWARI MUNDA 3401010WL015476 KUNWARI MUNDA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993027 MRS KUNWARI MUNDA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24250520230285110 27/05/2023 DALE MUNDA 3401010WL015476 DALE MUNDA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993019 MR DALE MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24250520230285111 27/05/2023 SHANTI DEVI 3401010WL015476 SHANTI DEVI 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993026 MRS SHANTEE DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-006/28
(BOKRANDA) 		3401010000NRG24250520230285112 27/05/2023 VISHAL MUNDA 3401010WL015476 VISHAL MUNDA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993018 MR VISHAL MUNDA STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-006/37
(BOKRANDA) 		3401010000NRG24250520230285114 27/05/2023 JENA MUNDA 3401010WL015476 JENA MUNDA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993028 MR JENA MUNDA STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-006/39
(BOKRANDA) 		3401010000NRG24250520230285115 27/05/2023 WANRI MUNDAIN 3401010WL015476 WANRI MUNDAIN 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993025 Kunwari Mundain AIRTEL PAYMENTS BANK LIMITED(990288)
30 LAPUNG JH-01-010-001-006/58
(BOKRANDA) 		3401010000NRG24250520230285117 27/05/2023 ANDHRIYAS HORO 3401010WL015476 ANDHRIYAS HORO 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993021 MR ANDHARIAS HORO STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-006/91
(BOKRANDA) 		3401010000NRG24250520230285118 27/05/2023 MARTIN MUNDA 3401010WL015476 MARTIN MUNDA 00415 SBIN0003574 1368 1368 Processed 31/05/2023 1977993012 Mr. MARTIN MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 29412 29412
32 LAPUNG JH-01-010-001-002/47
(BOKRANDA) 		3401010000NRG24250520230285065 27/05/2023 RATAN LAL NAG 3401010WL015474 RATAN LAL NAG 00415 SBIN0016617 1368 1368 Processed 31/05/2023 1977993006 RATAN LAL NAG ICICI BANK LTD(508534)
SubTotal 1368 1368
33 LAPUNG JH-01-010-001-001/356
(BOKRANDA) 		3401010000NRG24250520230285098 27/05/2023 SUNDARI DEVI 3401010WL015476 SUNDARI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993008 Mrs. SUNDARI DEVI W/O SURENDAR SAHU . VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-001-001/428
(BOKRANDA) 		3401010000NRG24250520230285100 27/05/2023 KIRAN DEVI 3401010WL015476 KIRAN DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993010 Mrs. KIRAN DEVI VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-001-001/448
(BOKRANDA) 		3401010000NRG24250520230285102 27/05/2023 MUNNI ORAON 3401010WL015476 MUNNI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993009 Mrs. MUNI ORAON W/O PANNA ORAON . VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-005/388
(BOKRANDA) 		3401010000NRG24250520230285103 27/05/2023 PRATIMA DEVI 3401010WL015476 PRATIMA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993029 PRATIMA KUMARI UCO BANK(607066)
37 LAPUNG JH-01-010-001-006/103
(BOKRANDA) 		3401010000NRG24250520230285108 27/05/2023 ANIL MUNDA 3401010WL015476 ANIL MUNDA 00695 SBIN0RRVCGB 1368 1368 Processed 31/05/2023 1977993007 Mr. ANIL MUNDA S/O RANTHU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 6840 6840
Total 54264 54264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_270523APB_FTO_170854 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 8208
2 LAPUNG JH3401010001_270523APB_FTO_170854 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 8436
3 LAPUNG JH3401010001_270523APB_FTO_170854 State Bank of India SBIN0003574 LAPUNG 29412
4 LAPUNG JH3401010001_270523APB_FTO_170854 State Bank of India SBIN0016617 KATHAL MORE 1368
5 LAPUNG JH3401010001_270523APB_FTO_170854 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 6840

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