Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:08:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_041123APB_FTO_712582
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-01-010-004-003/126
(DEOGAON) 		3401010000NRG24Z031120231323771 04/11/2023 NILAM KUMARI 3401010WL078342 NILAM KUMARI 00045 BARB0BEROXX 162 162 Processed 05/11/2023 S12975109 NILAM KUMARI D/O LT SURJU PAHAN UCO BANK(607066)
2 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z031120231323774 04/11/2023 SAHEBA ORAON 3401010WL078342 SAHEBA ORAON 00045 BARB0BEROXX 162 162 Processed 05/11/2023 S12975109 SAHEBA ORAON BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z031120231323775 04/11/2023 BANDHAIN ORAON 3401010WL078342 BANDHAIN ORAON 00045 BARB0BEROXX 162 162 Processed 05/11/2023 S12975109 BANDHAIN ORAON WO JI BANK OF BARODA(606985)
SubTotal 486 486
4 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24Z311020231309167 04/11/2023 KRISHNA MAHTO 3401010WL077455 KRISHNA MAHTO 00048 BKID0004956 324 324 Processed 05/11/2023 S12975109 KRISHNA MAHTO BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24Z311020231309168 04/11/2023 BJAY MAHTO 3401010WL077455 BJAY MAHTO 00048 BKID0004956 324 324 Processed 05/11/2023 S12975109 BIJAY MAHTO BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z031120231323773 04/11/2023 MANGRA ORAON 3401010WL078342 MANGRA ORAON 00048 BKID0004956 162 162 Processed 05/11/2023 S12975109 MANGRA ORAON BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z031120231323776 04/11/2023 MADHO ORAON 3401010WL078342 MADHO ORAON 00048 BKID0004956 162 162 Processed 05/11/2023 S12975109 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-008/47
(DEOGAON) 		3401010000NRG24Z041120231325978 04/11/2023 DOMA ORAON 3401010WL078478 DOMA ORAON 00048 BKID0004956 54 54 Processed 05/11/2023 S12975109 DOMA ORAON BANK OF INDIA(508505)
SubTotal 1026 1026
9 LAPUNG JH-01-010-004-008/65
(DEOGAON) 		3401010000NRG24Z031120231323777 04/11/2023 KHUDI ORAON 3401010WL078342 KHUDI ORAON 00048 BKID0004959 324 324 Processed 05/11/2023 S12975109 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 LAPUNG JH-01-010-004-008/19
(DEOGAON) 		3401010000NRG24Z041120231325975 04/11/2023 JHADIYA ORAON 3401010WL078478 JHADIYA ORAON 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 Mr. JHADIA ORAON VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-004-008/40
(DEOGAON) 		3401010000NRG24Z041120231325976 04/11/2023 JHIRGA ORAON 3401010WL078478 JHIRGA ORAON 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 Mr. JHIRGA ORAON VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-004-008/46
(DEOGAON) 		3401010000NRG24Z041120231325977 04/11/2023 JENA ORAON 3401010WL078478 JENA ORAON 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 Mr. JENA ORAON VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z041120231325980 04/11/2023 CHARIYA ORAIN 3401010WL078478 CHARIYA ORAIN 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 Mrs. CHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z041120231325979 04/11/2023 CHARKU ORAON 3401010WL078478 CHARKU ORAON 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 Mr. CHARKU OROAN S/O GOBRA ORAON . VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-004-008/59
(DEOGAON) 		3401010000NRG24Z041120231325981 04/11/2023 DAHRU ORAON 3401010WL078478 DAHRU ORAON 00197 BKID0JHARGB 54 54 Processed 05/11/2023 S12975109 DAHRU ORAON- POLA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-004-008/8
(DEOGAON) 		3401010000NRG24Z031120231323778 04/11/2023 BHAUWA ORAON 3401010WL078342 BHAUWA ORAON 00197 BKID0JHARGB 324 324 Processed 05/11/2023 S12975109 Mr. BHAUVA OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
17 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24Z031120231323779 04/11/2023 RATAN LAKRA 3401010WL078342 RATAN LAKRA 00415 SBIN0003574 324 324 Processed 05/11/2023 S12975109 MR RATAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 324 324
18 LAPUNG JH-01-010-004-001/41
(DEOGAON) 		3401010000NRG24Z311020231309166 04/11/2023 RADHIKA DEVI 3401010WL077455 RADHIKA DEVI 00415 SBIN0012618 324 324 Processed 05/11/2023 S12975109 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z031120231323772 04/11/2023 SITA RANI 3401010WL078342 SITA RANI 00415 SBIN0012618 54 54 Processed 05/11/2023 S12975109 MRS SITA RANI STATE BANK OF INDIA(508548)
SubTotal 378 378
Total 3186 3186

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_041123APB_FTO_712582 Bank of Baroda BARB0BEROXX BERO 486
2 LAPUNG JH3401010004_041123APB_FTO_712582 BANK OF INDIA BKID0004956 BIRDA 1026
3 LAPUNG JH3401010004_041123APB_FTO_712582 BANK OF INDIA BKID0004959 BERO 324
4 LAPUNG JH3401010004_041123APB_FTO_712582 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 LAPUNG JH3401010004_041123APB_FTO_712582 State Bank of India SBIN0003574 LAPUNG 324
6 LAPUNG JH3401010004_041123APB_FTO_712582 State Bank of India SBIN0012618 BERO 378

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