Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 09:28:05 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : BOKRANDA
Fto No. : JH3401010001_240423APB_FTO_51594
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) 		3401010000NRG24240420230075826 24/04/2023 SATYANARAYAN SINGH 3401010WL004074 SATYANARAYAN SINGH 00197 BKID0JHARGB 1368 1368 Processed 13/05/2023 1535043866 Mr. SATYANARAYAN SINGH VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-001-004/18
(BOKRANDA) 		3401010000NRG24240420230075835 24/04/2023 ROMBA MUNDA 3401010WL004074 ROMBA MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535043905 Mr. ROMBA MUNDA & MRS.RUPAN MUNDA . VANANCHAL GRAMIN BANK(607210)
3 LAPUNG JH-01-010-001-004/75
(BOKRANDA) 		3401010000NRG24240420230075843 24/04/2023 MANGAL MUNDA 3401010WL004074 MANGAL MUNDA 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535043906 Mr. MANGAL MUNDA VANANCHAL GRAMIN BANK(607210)
4 LAPUNG JH-01-010-001-008/116
(BOKRANDA) 		3401010000NRG24240420230075856 24/04/2023 URMILA DEVI 3401010WL004074 URMILA DEVI 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535043908 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
5 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24240420230075867 24/04/2023 SARITA MUNDAIN 3401010WL004074 SARITA MUNDAIN 00197 BKID0JHARGB 2736 2736 Processed 13/05/2023 1535043907 MISS SARITA MUNDAIN STATE BANK OF INDIA(508548)
SubTotal 12312 12312
6 LAPUNG JH-01-010-001-003/82
(BOKRANDA) 		3401010000NRG24240420230075828 24/04/2023 SANGEETA DEVI 3401010WL004074 SANGEETA DEVI 00415 SBIN0003574 1368 1368 Processed 13/05/2023 1535043878 MRS SANGEETA DEVI STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-001-004/102
(BOKRANDA) 		3401010000NRG24240420230075830 24/04/2023 SOMARA MUNDA 3401010WL004074 SOMARA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043895 MR SOMARA MUNDA STATE BANK OF INDIA(508548)
8 LAPUNG JH-01-010-001-004/118
(BOKRANDA) 		3401010000NRG24240420230075831 24/04/2023 SUSHIL BARLA 3401010WL004074 SUSHIL BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043892 MR SUSHIL BARLA STATE BANK OF INDIA(508548)
9 LAPUNG JH-01-010-001-004/140
(BOKRANDA) 		3401010000NRG24240420230075832 24/04/2023 PIUN LOHRA 3401010WL004074 PIUN LOHRA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043891 Piun Lohra AIRTEL PAYMENTS BANK LIMITED(990288)
10 LAPUNG JH-01-010-001-004/149
(BOKRANDA) 		3401010000NRG24240420230075834 24/04/2023 RAMESH MUNDA 3401010WL004074 RAMESH MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043881 Ramesh Munda AIRTEL PAYMENTS BANK LIMITED(990288)
11 LAPUNG JH-01-010-001-004/370
(BOKRANDA) 		3401010000NRG24240420230075837 24/04/2023 KRISHNA ORAON 3401010WL004074 KRISHNA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043867 Krishna Oraon AIRTEL PAYMENTS BANK LIMITED(990288)
12 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24240420230075839 24/04/2023 ANITA BARLA 3401010WL004074 ANITA BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043885 MRS AANITA BARLA STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-001-004/383
(BOKRANDA) 		3401010000NRG24240420230075838 24/04/2023 ISHWARDAT BARLA 3401010WL004074 ISHWARDAT BARLA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043877 Mr. ISHWARDAT BARLA VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-001-004/53
(BOKRANDA) 		3401010000NRG24240420230075840 24/04/2023 BUDHNI MUNDA 3401010WL004074 BUDHNI MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043904 MRS BNDHNI MUNDAIN STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24240420230075842 24/04/2023 JOHAN MUNDA 3401010WL004074 JOHAN MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043897 JOHAN MUNDA S O GHANU MUNDA BANK OF BARODA(606985)
16 LAPUNG JH-01-010-001-004/6
(BOKRANDA) 		3401010000NRG24240420230075841 24/04/2023 SAHEBA MUNDA 3401010WL004074 SAHEBA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043875 MR SAHEBA MUNDA STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-001-005/107
(BOKRANDA) 		3401010000NRG24240420230075844 24/04/2023 SIKANTO ORAON 3401010WL004074 SIKANTO ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043883 MR SIKANTO ORAON STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-001-005/114
(BOKRANDA) 		3401010000NRG24240420230075845 24/04/2023 ANKITA DEVI 3401010WL004074 ANKITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043889 Mrs. ANKITA DEVI VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-001-005/192
(BOKRANDA) 		3401010000NRG24240420230075846 24/04/2023 MANGRA ORAON 3401010WL004074 MANGRA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043894 MR MANGRA ORAON STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-001-005/20
(BOKRANDA) 		3401010000NRG24240420230075847 24/04/2023 GITA ORAON 3401010WL004074 GITA ORAON 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043880 MRS GITA ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-001-005/271
(BOKRANDA) 		3401010000NRG24240420230075849 24/04/2023 MITHILA DEVI 3401010WL004074 MITHILA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043900 MRS MITILA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-001-005/301
(BOKRANDA) 		3401010000NRG24240420230075851 24/04/2023 LALITA DEVI 3401010WL004074 LALITA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043887 MRS LALITA ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-001-005/34
(BOKRANDA) 		3401010000NRG24240420230075852 24/04/2023 SUSHILA DEVI 3401010WL004074 SUSHILA DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043898 MRS SUSHILA DEVI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-001-005/99
(BOKRANDA) 		3401010000NRG24240420230075854 24/04/2023 DOMRA SAHU 3401010WL004074 DOMRA SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043888 MR DOMRA SAHU STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-001-008/100
(BOKRANDA) 		3401010000NRG24240420230075855 24/04/2023 LUJHU MUNDA 3401010WL004074 LUJHU MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043899 MR LAJHU MUNDA STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24240420230075859 24/04/2023 MANBODH SAHU 3401010WL004074 MANBODH SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043890 MR MANBODH SAHU STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-001-008/224
(BOKRANDA) 		3401010000NRG24240420230075858 24/04/2023 MAYAWATI DEVI 3401010WL004074 MAYAWATI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043893 MRS MAYAWATI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-001-008/226
(BOKRANDA) 		3401010000NRG24240420230075860 24/04/2023 MOHAN SAHU 3401010WL004074 MOHAN SAHU 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043886 MR MOHAN SAHU STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24240420230075861 24/04/2023 JAGRAN MAHTO 3401010WL004074 JAGRAN MAHTO 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043876 MR JAGRAN MAHATO STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-001-008/228
(BOKRANDA) 		3401010000NRG24240420230075862 24/04/2023 TIRTI DEVI 3401010WL004074 TIRTI DEVI 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043882 MRS TIRTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-001-008/247
(BOKRANDA) 		3401010000NRG24240420230075864 24/04/2023 SUKRA MUNDA 3401010WL004074 SUKRA MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043884 MR SUKRA MUNDA STATE BANK OF INDIA(508548)
32 LAPUNG JH-01-010-001-008/45
(BOKRANDA) 		3401010000NRG24240420230075868 24/04/2023 JUNAS MUNDA 3401010WL004074 JUNAS MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043896 Junas Munda AIRTEL PAYMENTS BANK LIMITED(990288)
33 LAPUNG JH-01-010-001-008/54
(BOKRANDA) 		3401010000NRG24240420230075869 24/04/2023 AJIWAAL MUNDA 3401010WL004074 AJIWAAL MUNDA 00415 SBIN0003574 2736 2736 Processed 13/05/2023 1535043879 MR AJIWAAL MUNDA STATE BANK OF INDIA(508548)
SubTotal 75240 75240
34 LAPUNG JH-01-010-001-004/141
(BOKRANDA) 		3401010000NRG24240420230075833 24/04/2023 LALIT BHAGAT 3401010WL004074 LALIT BHAGAT 00415 SBIN0005596 2736 2736 Processed 13/05/2023 1535043874 MR LALIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 2736 2736
35 LAPUNG JH-01-010-001-004/369
(BOKRANDA) 		3401010000NRG24240420230075836 24/04/2023 SANIKA MUNDA 3401010WL004074 SANIKA MUNDA 00687 IBKL063JS69 2736 2736 Processed 13/05/2023 1535043865 SANIKA MUNDA S/O JOHAN MUNDA . VANANCHAL GRAMIN BANK(607210)
36 LAPUNG JH-01-010-001-008/250
(BOKRANDA) 		3401010000NRG24240420230075865 24/04/2023 AJAY KUMAR 3401010WL004074 AJAY KUMAR 00687 IBKL063JS69 2736 2736 Processed 13/05/2023 1535043864 Ajay Kumar JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
37 LAPUNG JH-01-010-001-003/7
(BOKRANDA) 		3401010000NRG24240420230075827 24/04/2023 SUMITRA DEVI 3401010WL004074 SUMITRA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535043901 Mrs. SUMITRA DEVI VANANCHAL GRAMIN BANK(607210)
38 LAPUNG JH-01-010-001-003/9
(BOKRANDA) 		3401010000NRG24240420230075829 24/04/2023 RANGBAHADUR SINGH 3401010WL004074 RANGBAHADUR SINGH 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1535043868 Rangbahadur Sinh AIRTEL PAYMENTS BANK LIMITED(990288)
39 LAPUNG JH-01-010-001-005/251
(BOKRANDA) 		3401010000NRG24240420230075848 24/04/2023 PUNI DEVI 3401010WL004074 PUNI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535043903 Mrs. PUNI DEVI VANANCHAL GRAMIN BANK(607210)
40 LAPUNG JH-01-010-001-005/289
(BOKRANDA) 		3401010000NRG24240420230075850 24/04/2023 BRAJNATH SAHU 3401010WL004074 BRAJNATH SAHU 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535043872 Brajnath Sahu JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
41 LAPUNG JH-01-010-001-005/392
(BOKRANDA) 		3401010000NRG24240420230075853 24/04/2023 MENE ORAIN 3401010WL004074 MENE ORAIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535043873 MENE ORAIN VANANCHAL GRAMIN BANK(607210)
42 LAPUNG JH-01-010-001-008/159
(BOKRANDA) 		3401010000NRG24240420230075857 24/04/2023 BAGA MUNDA 3401010WL004074 BAGA MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535043869 Mr. BAGA MUNDA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-001-008/234
(BOKRANDA) 		3401010000NRG24240420230075863 24/04/2023 BIRSI MUNDAIN 3401010WL004074 BIRSI MUNDAIN 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535043902 Mrs. BIRSI MUNDAIN VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-001-008/3
(BOKRANDA) 		3401010000NRG24240420230075866 24/04/2023 DANDU ORAON 3401010WL004074 DANDU ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535043871 DANDU ORAON VANANCHAL GRAMIN BANK(607210)
45 LAPUNG JH-01-010-001-008/8
(BOKRANDA) 		3401010000NRG24240420230075870 24/04/2023 BHUGLU MUNDA 3401010WL004074 BHUGLU MUNDA 00695 SBIN0RRVCGB 2736 2736 Processed 13/05/2023 1535043870 MR BHUGLU MUNDA STATE BANK OF INDIA(508548)
SubTotal 21888 21888
Total 117648 117648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010001_240423APB_FTO_51594 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
2 LAPUNG JH3401010001_240423APB_FTO_51594 JHARKHAND GRAMIN BANK BKID0JHARGB LAPUNG 6840
3 LAPUNG JH3401010001_240423APB_FTO_51594 State Bank of India SBIN0003574 LAPUNG 75240
4 LAPUNG JH3401010001_240423APB_FTO_51594 State Bank of India SBIN0005596 HEC SECTOR - II 2736
5 LAPUNG JH3401010001_240423APB_FTO_51594 Jharkhand State Cooperative Bank Limited IBKL063JS69 BERO 5472
6 LAPUNG JH3401010001_240423APB_FTO_51594 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LAPUNG 21888

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