Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:32 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001006_060524APB_FTO_45369
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-02-001-006-001/376
(juriya) 		3402001000NRG25Z060520240045985 06/05/2024 JITIYA ORAIN 3402001WL002536 JITIYA ORAIN 00045 BARB0LOHARD 162 162 Processed 08/05/2024 S469792 JITIYA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lohardaga JH-02-001-006-001/844
(juriya) 		3402001000NRG25Z060520240045995 06/05/2024 BASANTI KUJUR 3402001WL002536 BASANTI KUJUR 00045 BARB0LOHARD 162 162 Processed 08/05/2024 S469792 BASANTI KUJUR BANK OF BARODA(606985)
3 Lohardaga JH-02-001-006-001/850
(juriya) 		3402001000NRG25Z060520240045997 06/05/2024 LAXMIN ORAON 3402001WL002536 LAXMIN ORAON 00045 BARB0LOHARD 135 135 Processed 08/05/2024 S469792 LAXMIN ORAON BANK OF BARODA(606985)
4 Lohardaga JH-02-001-006-001/978-A
(juriya) 		3402001000NRG25Z060520240045999 06/05/2024 SAMEER PRATAP KUJUR 3402001WL002536 SAMEER PRATAP KUJUR 00045 BARB0LOHARD 135 135 Processed 08/05/2024 S469792 SAMEER PRATAP KUJUR BANK OF BARODA(606985)
SubTotal 594 594
5 Lohardaga JH-02-001-006-001/27-A
(juriya) 		3402001000NRG25Z060520240045982 06/05/2024 MEENA KUMARI 3402001WL002536 MEENA KUMARI 00048 BKID0004918 162 162 Processed 08/05/2024 S469792 MINA KUMARI BANK OF INDIA(508505)
6 Lohardaga JH-02-001-006-001/274
(juriya) 		3402001000NRG25Z060520240045942 06/05/2024 CHARIA ORAON 3402001WL002534 CHARIA ORAON 00048 BKID0004918 81 81 Processed 08/05/2024 S469792 MRS CHARIYA ORAON STATE BANK OF INDIA(508548)
7 Lohardaga JH-02-001-006-001/285
(juriya) 		3402001000NRG25Z060520240045943 06/05/2024 RAM ORAON 3402001WL002534 RAM ORAON 00048 BKID0004918 81 81 Processed 08/05/2024 S469792 RAM ORAON S/O JITVAHAN ORAON BANK OF INDIA(508505)
8 Lohardaga JH-02-001-006-001/454
(juriya) 		3402001000NRG25Z060520240045987 06/05/2024 SUMRI ORAON 3402001WL002536 SUMRI ORAON 00048 BKID0004918 162 162 Processed 08/05/2024 S469792 SOMARI ORAIN BANK OF INDIA(508505)
9 Lohardaga JH-02-001-006-001/871
(juriya) 		3402001000NRG25Z060520240045951 06/05/2024 JAGESHWAR ORAON 3402001WL002534 JAGESHWAR ORAON 00048 BKID0004918 162 162 Processed 08/05/2024 S469792 JOGESHWAR ORAON SO LATE BIFIN ORAON UNION BANK OF INDIA(508500)
SubTotal 648 648
10 Lohardaga JH-02-001-006-001/842
(juriya) 		3402001000NRG25Z060520240045994 06/05/2024 FULMANI DEVI 3402001WL002536 FULMANI DEVI 00048 BKID0004968 162 162 Processed 08/05/2024 S469792 FULMANI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
11 Lohardaga JH-02-001-006-001/113
(juriya) 		3402001000NRG25Z060520240045939 06/05/2024 SOMARI ORAON 3402001WL002534 SOMARI ORAON 00048 BKID0005907 54 54 Processed 08/05/2024 S469792 SOMARI ORAINE W/O HABLO ORAON BANK OF INDIA(508505)
SubTotal 54 54
12 Lohardaga JH-02-001-006-001/852
(juriya) 		3402001000NRG25Z060520240045998 06/05/2024 SHANTI ORAON 3402001WL002536 SHANTI ORAON 00089 CBIN0284248 162 162 Processed 08/05/2024 S469792 SHANTI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
13 Lohardaga JH-02-001-006-001/111
(juriya) 		3402001000NRG25Z060520240045980 06/05/2024 MANJU ORAON 3402001WL002536 MANJU ORAON 00177 IOBA0002553 162 162 Processed 08/05/2024 S469792 MANJU ORAON INDIAN OVERSEAS BANK(508541)
14 Lohardaga JH-02-001-006-001/367
(juriya) 		3402001000NRG25Z060520240045984 06/05/2024 SITA ORAOIN 3402001WL002536 SITA ORAOIN 00177 IOBA0002553 162 162 Processed 08/05/2024 S469792 SITA ORAIN INDIAN OVERSEAS BANK(508541)
15 Lohardaga JH-02-001-006-001/401
(juriya) 		3402001000NRG25Z060520240045944 06/05/2024 INDRAJEET ORAON 3402001WL002534 INDRAJEET ORAON 00177 IOBA0002553 162 162 Processed 08/05/2024 S469792 INDRAJEET ORAON INDIAN OVERSEAS BANK(508541)
16 Lohardaga JH-02-001-006-001/42-A
(juriya) 		3402001000NRG25Z060520240045945 06/05/2024 JITENDRA ORAON 3402001WL002534 JITENDRA ORAON 00177 IOBA0002553 81 81 Processed 08/05/2024 S469792 JITENDRA ORAON INDIAN OVERSEAS BANK(508541)
17 Lohardaga JH-02-001-006-001/834
(juriya) 		3402001000NRG25Z060520240045950 06/05/2024 MANISHA KUMARI 3402001WL002534 MANISHA KUMARI 00177 IOBA0002553 81 81 Processed 08/05/2024 S469792 MANISHA KUMARI D/O DASAI ORAON BANK OF INDIA(508505)
SubTotal 648 648
18 Lohardaga JH-02-001-006-001/411
(juriya) 		3402001000NRG25Z060520240045986 06/05/2024 MANGARI ORAIN 3402001WL002536 MANGARI ORAIN 00354 PUNB0006020 54 54 Processed 08/05/2024 S469792 MANGRI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
19 Lohardaga JH-02-001-006-001/578
(juriya) 		3402001000NRG25Z060520240045990 06/05/2024 MS MANJU ORAON 3402001WL002536 MS MANJU ORAON 00354 PUNB0006020 162 162 Processed 08/05/2024 S469792 MANJU URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lohardaga JH-02-001-006-001/849
(juriya) 		3402001000NRG25Z060520240045996 06/05/2024 URMILA ORAON 3402001WL002536 URMILA ORAON 00354 PUNB0006020 108 108 Processed 08/05/2024 S469792 URMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
21 Lohardaga JH-02-001-006-001/461
(juriya) 		3402001000NRG25Z060520240045956 06/05/2024 BASANTI ORAON 3402001WL002535 BASANTI ORAON 00354 PUNB0404300 162 162 Processed 08/05/2024 S469792 BASANTI ORAON PUNJAB NATIONAL BANK(508568)
22 Lohardaga JH-02-001-006-001/549
(juriya) 		3402001000NRG25Z060520240045947 06/05/2024 SHANKAR ORAON 3402001WL002534 SHANKAR ORAON 00354 PUNB0404300 54 0
SubTotal 216 162
23 Lohardaga JH-02-001-006-001/1015
(juriya) 		3402001000NRG25Z060520240045979 06/05/2024 SUKHMANI OROAN 3402001WL002536 SUKHMANI OROAN 00415 SBIN0012620 81 81 Processed 08/05/2024 S469792 SUKHMANI ORAON BANK OF INDIA(508505)
24 Lohardaga JH-02-001-006-001/523
(juriya) 		3402001000NRG25Z060520240045946 06/05/2024 PRABIN ORAON 3402001WL002534 PRABIN ORAON 00415 SBIN0012620 108 108 Processed 08/05/2024 S469792 MR PRAVIN ORAON STATE BANK OF INDIA(508548)
25 Lohardaga JH-02-001-006-001/58
(juriya) 		3402001000NRG25Z060520240045992 06/05/2024 URMILA KUMARI 3402001WL002536 URMILA KUMARI 00415 SBIN0012620 162 162 Processed 08/05/2024 S469792 PARMILA KUMARI DO GANDIRA ORAON UNION BANK OF INDIA(508500)
26 Lohardaga JH-02-001-006-001/741
(juriya) 		3402001000NRG25Z060520240045957 06/05/2024 ARVIND ORAON 3402001WL002535 ARVIND ORAON 00415 SBIN0012620 162 162 Processed 08/05/2024 S469792 MR ARBIND ORAON STATE BANK OF INDIA(508548)
SubTotal 513 513
27 Lohardaga JH-02-001-006-001/19-A
(juriya) 		3402001000NRG25Z060520240045940 06/05/2024 VINAY ORAON 3402001WL002534 VINAY ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 BINAY ORAON PUNJAB NATIONAL BANK(508568)
28 Lohardaga JH-02-001-006-001/456
(juriya) 		3402001000NRG25Z060520240045955 06/05/2024 SUKO ORAON 3402001WL002535 SUKO ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SUKO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
29 Lohardaga JH-02-001-006-001/541
(juriya) 		3402001000NRG25Z060520240045989 06/05/2024 KANTI BHAGAT 3402001WL002536 KANTI BHAGAT 00468 UBIN0559598 108 108 Processed 08/05/2024 S469792 KANTI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lohardaga JH-02-001-006-001/541
(juriya) 		3402001000NRG25Z060520240045988 06/05/2024 LALITA DEVI 3402001WL002536 LALITA DEVI 00468 UBIN0559598 162 162 Processed 08/05/2024 S469792 LALITA URAIN UNION BANK OF INDIA(508500)
SubTotal 270 270
31 Lohardaga JH-02-001-006-001/209-A
(juriya) 		3402001000NRG25Z060520240045981 06/05/2024 Savita Oraon 3402001WL002536 Savita Oraon 00691 IPOS0000001 162 162 Processed 08/05/2024 S469792 SAVITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lohardaga JH-02-001-006-001/274
(juriya) 		3402001000NRG25Z060520240045941 06/05/2024 AGNU ORAON 3402001WL002534 AGNU ORAON 00691 IPOS0000001 108 108 Processed 08/05/2024 S469792 AGNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lohardaga JH-02-001-006-001/36-A
(juriya) 		3402001000NRG25Z060520240045983 06/05/2024 LILMANI ORAON 3402001WL002536 LILMANI ORAON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469792 LILMANI KUMARI D/O SOMA ORAON BANK OF INDIA(508505)
34 Lohardaga JH-02-001-006-001/578
(juriya) 		3402001000NRG25Z060520240045991 06/05/2024 NILIMA KUMARI 3402001WL002536 NILIMA KUMARI 00691 IPOS0000001 162 162 Processed 08/05/2024 S469792 NILIMA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
35 Lohardaga JH-02-001-006-001/702
(juriya) 		3402001000NRG25Z060520240045993 06/05/2024 SUNITA ORAON 3402001WL002536 SUNITA ORAON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469792 SUNITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 756 756
36 Lohardaga JH-02-001-006-001/801
(juriya) 		3402001000NRG25Z060520240045948 06/05/2024 DARMENDAR KUJUR 3402001WL002534 DARMENDAR KUJUR 00695 SBIN0RRVCGB 54 54 Processed 08/05/2024 S469792 DHARMENDRA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
37 Lohardaga JH-02-001-006-001/801
(juriya) 		3402001000NRG25Z060520240045949 06/05/2024 DURGA KUJUR 3402001WL002534 DURGA KUJUR 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mr. DURGA KUJUR VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
Total 4887 4833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001006_060524APB_FTO_45369 Bank of Baroda BARB0LOHARD LOHARDAGA 594
2 Lohardaga JH3402001006_060524APB_FTO_45369 BANK OF INDIA BKID0004918 LOHARDAGA 648
3 Lohardaga JH3402001006_060524APB_FTO_45369 BANK OF INDIA BKID0004968 COURT AREA 162
4 Lohardaga JH3402001006_060524APB_FTO_45369 BANK OF INDIA BKID0005907 Block More Lohardaga 54
5 Lohardaga JH3402001006_060524APB_FTO_45369 Central Bank Of India CBIN0284248 LOHARDAGA 162
6 Lohardaga JH3402001006_060524APB_FTO_45369 Indian Overseas Bank IOBA0002553 LOHARDAGA 648
7 Lohardaga JH3402001006_060524APB_FTO_45369 Punjab National Bank PUNB0006020 Lohardaga 324
8 Lohardaga JH3402001006_060524APB_FTO_45369 Punjab National Bank PUNB0404300 LOHARDAGA 216
9 Lohardaga JH3402001006_060524APB_FTO_45369 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 513
10 Lohardaga JH3402001006_060524APB_FTO_45369 UCO Bank UCBA0002444 LOHARDAGA 324
11 Lohardaga JH3402001006_060524APB_FTO_45369 Union Bank of India UBIN0559598 LOHARDAGA 270
12 Lohardaga JH3402001006_060524APB_FTO_45369 India Post Payments Bank IPOS0000001 LOHARDAGA 756
13 Lohardaga JH3402001006_060524APB_FTO_45369 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 216

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