Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:29:40 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001013_190424APB_FTO_15296
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 Lohardaga JH-02-001-013-001/254
(bhatdhijri) 		3402001000NRG25Z190420240016781 19/04/2024 NAYAN TOPPO 3402001WL000913 NAYAN TOPPO 00048 BKID0004918 162 162 Processed 25/04/2024 S75574331 NEAIN TOPPO W/O ANAND TOPPO BANK OF INDIA(508505)
2 Lohardaga JH-02-001-013-001/440
(bhatdhijri) 		3402001000NRG25Z190420240016985 19/04/2024 LALITA ORAON 3402001WL000920 LALITA ORAON 00048 BKID0004918 162 162 Processed 25/04/2024 S75574331 LALITA MINJ D/O SUKHDEO ORAON BANK OF INDIA(508505)
SubTotal 324 324
3 Lohardaga JH-02-001-013-001/25
(bhatdhijri) 		3402001000NRG25Z190420240016980 19/04/2024 SITA ORAON 3402001WL000920 SITA ORAON 00048 BKID0004968 162 162 Processed 25/04/2024 S75574331 Mr. BIGAN ORAON CENTRAL BANK OF INDIA(607115)
4 Lohardaga JH-02-001-013-001/27
(bhatdhijri) 		3402001000NRG25Z190420240016982 19/04/2024 SUKARMUNI ORAON 3402001WL000920 SUKARMUNI ORAON 00048 BKID0004968 162 162 Processed 25/04/2024 S75574331 SUKARMANI ORAON BANK OF INDIA(508505)
5 Lohardaga JH-02-001-013-001/391
(bhatdhijri) 		3402001000NRG25Z190420240016785 19/04/2024 ANITA ORAON 3402001WL000913 ANITA ORAON 00048 BKID0004968 162 162 Processed 25/04/2024 S75574331 ANITA ORAON BANK OF INDIA(508505)
SubTotal 486 486
6 Lohardaga JH-02-001-013-001/236-A
(bhatdhijri) 		3402001000NRG25Z190420240016460 19/04/2024 SARITA KUMARI 3402001WL000903 SARITA KUMARI 00048 BKID0006155 162 162 Processed 25/04/2024 S75574331 SARITA KUMARI D/O JITU LOHRA BANK OF INDIA(508505)
SubTotal 162 162
7 Lohardaga JH-02-001-013-001/134
(bhatdhijri) 		3402001000NRG25Z190420240016458 19/04/2024 TATRI ORAOIN 3402001WL000903 TATRI ORAOIN 00078 CNRB0003374 162 162 Processed 25/04/2024 S75574331 TETARI ORAIN CANARA BANK(508532)
SubTotal 162 162
8 Lohardaga JH-02-001-013-001/215
(bhatdhijri) 		3402001000NRG25Z190420240016779 19/04/2024 PISTA ORAON 3402001WL000913 PISTA ORAON 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 PUSHPA ORAON W/O VISTO ORAON BANK OF INDIA(508505)
9 Lohardaga JH-02-001-013-001/285
(bhatdhijri) 		3402001000NRG25Z190420240016784 19/04/2024 VINODIN TIRKEY 3402001WL000913 VINODIN TIRKEY 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 Mrs. VINODIN TIRKEY CENTRAL BANK OF INDIA(607115)
10 Lohardaga JH-02-001-013-001/30
(bhatdhijri) 		3402001000NRG25Z190420240016983 19/04/2024 PANDE ORAON 3402001WL000920 PANDE ORAON 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 PARE ORAON S/O JAURU ORAON BANK OF INDIA(508505)
11 Lohardaga JH-02-001-013-001/36
(bhatdhijri) 		3402001000NRG25Z190420240016461 19/04/2024 NIRMALA TOPPO 3402001WL000903 NIRMALA TOPPO 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 Mrs. NIRMALA TOPPO CENTRAL BANK OF INDIA(607115)
12 Lohardaga JH-02-001-013-001/436
(bhatdhijri) 		3402001000NRG25Z190420240016787 19/04/2024 PUTUL DEVI 3402001WL000913 PUTUL DEVI 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 Mrs. PUTUL DEVI CENTRAL BANK OF INDIA(607115)
13 Lohardaga JH-02-001-013-001/473
(bhatdhijri) 		3402001000NRG25Z190420240016788 19/04/2024 SUJITA ORAON 3402001WL000913 SUJITA ORAON 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 Mrs. SUJITA ORAON CENTRAL BANK OF INDIA(607115)
14 Lohardaga JH-02-001-013-001/51
(bhatdhijri) 		3402001000NRG25Z190420240016789 19/04/2024 PRAKASH BHAGAT 3402001WL000913 PRAKASH BHAGAT 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 Mr. PRAKASH ORAON CENTRAL BANK OF INDIA(607115)
15 Lohardaga JH-02-001-013-001/510
(bhatdhijri) 		3402001000NRG25Z190420240016790 19/04/2024 BANDHNI ORAON 3402001WL000913 BANDHNI ORAON 00089 CBIN0284248 27 27 Processed 25/04/2024 S75574331 Mrs. BANDHNI ORAON CENTRAL BANK OF INDIA(607115)
16 Lohardaga JH-02-001-013-001/5125
(bhatdhijri) 		3402001000NRG25Z190420240016791 19/04/2024 SANTOSHI ORAON 3402001WL000913 SANTOSHI ORAON 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 Mrs. SANTOSHI ORAON CENTRAL BANK OF INDIA(607115)
17 Lohardaga JH-02-001-013-001/589
(bhatdhijri) 		3402001000NRG25Z190420240016464 19/04/2024 MONIKA DEVI 3402001WL000903 MONIKA DEVI 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 Mrs. MONIKA DEVI CENTRAL BANK OF INDIA(607115)
18 Lohardaga JH-02-001-013-001/695
(bhatdhijri) 		3402001000NRG25Z190420240016794 19/04/2024 SUMANTI DEVI 3402001WL000913 SUMANTI DEVI 00089 CBIN0284248 162 162 Processed 25/04/2024 S75574331 SUMANTI DEVI BANK OF INDIA(508505)
SubTotal 1647 1647
19 Lohardaga JH-02-001-013-001/695
(bhatdhijri) 		3402001000NRG25Z190420240016795 19/04/2024 MITHLESH PRASAD SAHU 3402001WL000913 MITHLESH PRASAD SAHU 00177 IOBA0002553 162 162 Processed 25/04/2024 S75574331 MITHALESH PRASAD SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 Lohardaga JH-02-001-013-001/213
(bhatdhijri) 		3402001000NRG25Z190420240016778 19/04/2024 JOKHAN ORAON 3402001WL000913 JOKHAN ORAON 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 JOKHAN ORAON SO VISHWANATH ORAON PUNJAB NATIONAL BANK(508568)
21 Lohardaga JH-02-001-013-001/221
(bhatdhijri) 		3402001000NRG25Z190420240016780 19/04/2024 RAMNANDAN SAHU 3402001WL000913 RAMNANDAN SAHU 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 RAMNANDAN SAHU SO JAGMOHAN SAHU PUNJAB NATIONAL BANK(508568)
22 Lohardaga JH-02-001-013-001/27
(bhatdhijri) 		3402001000NRG25Z190420240016782 19/04/2024 FULA ORAON 3402001WL000913 FULA ORAON 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 FULA ORAON PUNJAB NATIONAL BANK(508568)
23 Lohardaga JH-02-001-013-001/420
(bhatdhijri) 		3402001000NRG25Z190420240016786 19/04/2024 MUKHALAL SAHU 3402001WL000913 MUKHALAL SAHU 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 Mr. MUKHLAL SAHU VANANCHAL GRAMIN BANK(607210)
24 Lohardaga JH-02-001-013-001/516
(bhatdhijri) 		3402001000NRG25Z190420240016987 19/04/2024 PANCHU ORAON 3402001WL000920 PANCHU ORAON 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 PANCHU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lohardaga JH-02-001-013-001/70
(bhatdhijri) 		3402001000NRG25Z190420240016465 19/04/2024 MADAN MAHLI 3402001WL000903 MADAN MAHLI 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 MADAN MAHLI S/O LATE G. PUNJAB NATIONAL BANK(508568)
26 Lohardaga JH-02-001-013-001/73
(bhatdhijri) 		3402001000NRG25Z190420240016796 19/04/2024 ATMANI ORAON 3402001WL000913 ATMANI ORAON 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 ATMANI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1134 1134
27 Lohardaga JH-02-001-013-001/117
(bhatdhijri) 		3402001000NRG25Z190420240016979 19/04/2024 RAJENDRA ORAON 3402001WL000920 RAJENDRA ORAON 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 RAJENDRA ORAON PUNJAB NATIONAL BANK(508568)
28 Lohardaga JH-02-001-013-001/121
(bhatdhijri) 		3402001000NRG25Z190420240016457 19/04/2024 PRABHA TIRKI 3402001WL000903 PRABHA TIRKI 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 PRABHA TIRKEY PUNJAB NATIONAL BANK(508568)
29 Lohardaga JH-02-001-013-001/196
(bhatdhijri) 		3402001000NRG25Z190420240016459 19/04/2024 Aasha Muni Kumari 3402001WL000903 Aasha Muni Kumari 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 MISS AASHA MUNI KUMARI STATE BANK OF INDIA(508548)
30 Lohardaga JH-02-001-013-001/250
(bhatdhijri) 		3402001000NRG25Z190420240016981 19/04/2024 PRITI KUMARI 3402001WL000920 PRITI KUMARI 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 Miss. PRITI KUMARI CENTRAL BANK OF INDIA(607115)
31 Lohardaga JH-02-001-013-001/440
(bhatdhijri) 		3402001000NRG25Z190420240016984 19/04/2024 DEEPAK ORAON 3402001WL000920 DEEPAK ORAON 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 DEEPAK ORAON PUNJAB NATIONAL BANK(508568)
32 Lohardaga JH-02-001-013-001/445
(bhatdhijri) 		3402001000NRG25Z190420240016463 19/04/2024 PRADESHIYA DEVI 3402001WL000903 PRADESHIYA DEVI 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 PRADESHIYA DEVI BANK OF INDIA(508505)
33 Lohardaga JH-02-001-013-001/5128
(bhatdhijri) 		3402001000NRG25Z190420240016792 19/04/2024 RITA KUMARI 3402001WL000913 RITA KUMARI 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 RITA KUMARI PUNJAB NATIONAL BANK(508568)
34 Lohardaga JH-02-001-013-001/520
(bhatdhijri) 		3402001000NRG25Z190420240016793 19/04/2024 SIBA DEVI 3402001WL000913 SIBA DEVI 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 SIBA DEVI BANK OF INDIA(508505)
35 Lohardaga JH-02-001-013-001/70
(bhatdhijri) 		3402001000NRG25Z190420240016466 19/04/2024 BABLU MAHLI 3402001WL000903 BABLU MAHLI 00354 PUNB0404300 162 162 Processed 25/04/2024 S75574331 BABLU MAHLI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
36 Lohardaga JH-02-001-013-001/389
(bhatdhijri) 		3402001000NRG25Z190420240016462 19/04/2024 SARITA KUMARI 3402001WL000903 SARITA KUMARI 00415 SBIN0003534 162 162 Processed 25/04/2024 S75574331 MS SARITA KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
37 Lohardaga JH-02-001-013-001/275
(bhatdhijri) 		3402001000NRG25Z190420240016783 19/04/2024 SITARAM BHAGAT 3402001WL000913 SITARAM BHAGAT 00415 SBIN0012620 162 162 Processed 25/04/2024 S75574331 Mr. SITARAM BHAGAT CENTRAL BANK OF INDIA(607115)
38 Lohardaga JH-02-001-013-001/49
(bhatdhijri) 		3402001000NRG25Z190420240016986 19/04/2024 ROSHNI KUMARI 3402001WL000920 ROSHNI KUMARI 00415 SBIN0012620 108 108 Processed 25/04/2024 S75574331 MISS ROSHANI KUMARI STATE BANK OF INDIA(508548)
SubTotal 270 270
39 Lohardaga JH-02-001-013-001/75
(bhatdhijri) 		3402001000NRG25Z190420240016988 19/04/2024 BASANT ORAON 3402001WL000920 BASANT ORAON 00468 UBIN0559598 162 162 Processed 25/04/2024 S75574331 Mr. BASANT ORAON INDIAN BANK(607105)
SubTotal 162 162
Total 6129 6129

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001013_190424APB_FTO_15296 BANK OF INDIA BKID0004918 LOHARDAGA 324
2 Lohardaga JH3402001013_190424APB_FTO_15296 BANK OF INDIA BKID0004968 COURT AREA 486
3 Lohardaga JH3402001013_190424APB_FTO_15296 BANK OF INDIA BKID0006155 Patratoli 162
4 Lohardaga JH3402001013_190424APB_FTO_15296 Canara Bank CNRB0003374 LOHARDAGA 162
5 Lohardaga JH3402001013_190424APB_FTO_15296 Central Bank Of India CBIN0284248 LOHARDAGA 1647
6 Lohardaga JH3402001013_190424APB_FTO_15296 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
7 Lohardaga JH3402001013_190424APB_FTO_15296 Punjab National Bank PUNB0006020 Lohardaga 1134
8 Lohardaga JH3402001013_190424APB_FTO_15296 Punjab National Bank PUNB0404300 LOHARDAGA 1458
9 Lohardaga JH3402001013_190424APB_FTO_15296 State Bank of India SBIN0003534 LOHARDAGGA 162
10 Lohardaga JH3402001013_190424APB_FTO_15296 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 270
11 Lohardaga JH3402001013_190424APB_FTO_15296 Union Bank of India UBIN0559598 LOHARDAGA 162

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