Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:14:58 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001012_020524APB_FTO_38039
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 KAIRO JH-02-001-012-002/105
(guri) 		3402001000NRG25Z020520240037820 02/05/2024 URMILA DEVI 3402001WL002007 URMILA DEVI 00048 BKID0004918 162 162 Processed 08/05/2024 S469792 URMILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
2 KAIRO JH-02-001-012-004/9
(guri) 		3402001000NRG25Z020520240037861 02/05/2024 NANDLAL MUNDA 3402001WL002007 NANDLAL MUNDA 00048 BKID0004918 162 162 Processed 08/05/2024 S469792 MANDLAL MUNDA UCO BANK(607066)
SubTotal 324 324
3 KAIRO JH-02-001-012-002/138
(guri) 		3402001000NRG25Z020520240037821 02/05/2024 SUGIYA ORAON 3402001WL002007 SUGIYA ORAON 00048 BKID0005906 162 162 Processed 08/05/2024 S469792 MAHLI ORAON S/O BUDHU ORAON BANK OF INDIA(508505)
4 KAIRO JH-02-001-012-002/40
(guri) 		3402001000NRG25Z020520240037827 02/05/2024 SUBASH DEVI 3402001WL002007 SUBASH DEVI 00048 BKID0005906 162 162 Processed 08/05/2024 S469792 SUBASH DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 KAIRO JH-02-001-012-002/41
(guri) 		3402001000NRG25Z020520240037828 02/05/2024 SAVITRI DEVI 3402001WL002007 SAVITRI DEVI 00048 BKID0005906 162 162 Processed 08/05/2024 S469792 SAVITRI DEVI W/O LATE SANJAY GOPE BANK OF INDIA(508505)
6 KAIRO JH-02-001-012-002/7
(guri) 		3402001000NRG25Z020520240037830 02/05/2024 KARMA BHAGAT 3402001WL002007 KARMA BHAGAT 00048 BKID0005906 162 162 Processed 08/05/2024 S469792 KARMA BHAGAT S/O MAHARU BHAGAT BANK OF INDIA(508505)
7 KAIRO JH-02-001-012-004/95
(guri) 		3402001000NRG25Z020520240037862 02/05/2024 RANTHA ORAON 3402001WL002007 RANTHA ORAON 00048 BKID0005906 162 162 Processed 08/05/2024 S469792 RANTHA ORAON UCO BANK(607066)
SubTotal 810 810
8 KAIRO JH-02-001-012-004/168
(guri) 		3402001000NRG25Z020520240037842 02/05/2024 MANJU DEVI 3402001WL002007 MANJU DEVI 00048 BKID0005907 162 162 Processed 08/05/2024 S469792 MANJU DEVI. PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
9 KAIRO JH-02-001-012-004/168
(guri) 		3402001000NRG25Z020520240037843 02/05/2024 HIMANSHU MUNDA 3402001WL002007 HIMANSHU MUNDA 00165 IBKL0001748 162 162 Processed 08/05/2024 S469792 HIMANSHU MUNDA U G BINDESHWAR MUNDA IDBI BANK(607095)
SubTotal 162 162
10 KAIRO JH-02-001-012-004/166
(guri) 		3402001000NRG25Z020520240037841 02/05/2024 RUPESH MUNDA 3402001WL002007 RUPESH MUNDA 00177 IOBA0002553 162 162 Processed 08/05/2024 S469792 RUPESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
11 KAIRO JH-02-001-012-004/105
(guri) 		3402001000NRG25Z020520240037831 02/05/2024 SUSHILA DEVI 3402001WL002007 SUSHILA DEVI 00354 PUNB0006020 162 162 Processed 08/05/2024 S469792 SUSHILA DEVI WO JADU LOHARA PUNJAB NATIONAL BANK(508568)
12 KAIRO JH-02-001-012-004/132
(guri) 		3402001000NRG25Z020520240037833 02/05/2024 NANDLAL MUNDA 3402001WL002007 NANDLAL MUNDA 00354 PUNB0006020 162 162 Processed 08/05/2024 S469792 NANDLAL MUNDA PUNJAB NATIONAL BANK(508568)
13 KAIRO JH-02-001-012-004/169
(guri) 		3402001000NRG25Z020520240037844 02/05/2024 SILE MUNDA 3402001WL002007 SILE MUNDA 00354 PUNB0006020 162 162 Processed 08/05/2024 S469792 SILE MUNDA SO LAGUBA MUNDA PUNJAB NATIONAL BANK(508568)
14 KAIRO JH-02-001-012-004/175
(guri) 		3402001000NRG25Z020520240037845 02/05/2024 UGNI MUNDAIN 3402001WL002007 UGNI MUNDAIN 00354 PUNB0006020 162 162 Processed 08/05/2024 S469792 UGNI MUNDAIN WO VIRENDRA MUNDA PUNJAB NATIONAL BANK(508568)
15 KAIRO JH-02-001-012-004/242
(guri) 		3402001000NRG25Z020520240037856 02/05/2024 RAJKUMAR YADAV 3402001WL002007 RAJKUMAR YADAV 00354 PUNB0006020 162 162 Processed 08/05/2024 S469792 RAM KUAMR YADAV PUNJAB NATIONAL BANK(508568)
16 KAIRO JH-02-001-012-004/96
(guri) 		3402001000NRG25Z020520240037863 02/05/2024 BUDHAIN LOHRA 3402001WL002007 BUDHAIN LOHRA 00354 PUNB0006020 162 162 Processed 08/05/2024 S469792 BUDHIN LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
17 KAIRO JH-02-001-012-002/18
(guri) 		3402001000NRG25Z020520240037823 02/05/2024 KAMLA ORAON 3402001WL002007 KAMLA ORAON 00354 PUNB0404300 162 162 Processed 08/05/2024 S469792 KAMLA ORAON S/O LUTHRU ORAON BANK OF INDIA(508505)
18 KAIRO JH-02-001-012-002/185
(guri) 		3402001000NRG25Z020520240037826 02/05/2024 PRADESIYA KUMARI 3402001WL002007 PRADESIYA KUMARI 00354 PUNB0404300 162 162 Processed 08/05/2024 S469792 PRADESIYA ORAON D/O KAILA ORAON BANK OF INDIA(508505)
19 KAIRO JH-02-001-012-002/185
(guri) 		3402001000NRG25Z020520240037825 02/05/2024 RUPESH BHAGAT 3402001WL002007 RUPESH BHAGAT 00354 PUNB0404300 162 162 Processed 08/05/2024 S469792 RUPESH BHAGAT UCO BANK(607066)
20 KAIRO JH-02-001-012-004/240
(guri) 		3402001000NRG25Z020520240037855 02/05/2024 RAJENDRA YADAV 3402001WL002007 RAJENDRA YADAV 00354 PUNB0404300 162 162 Processed 08/05/2024 S469792 RAJENDRA YADAV UCO BANK(607066)
SubTotal 648 648
21 KAIRO JH-02-001-012-004/115
(guri) 		3402001000NRG25Z020520240037832 02/05/2024 MAHADEV MUNDA 3402001WL002007 MAHADEV MUNDA 00415 SBIN0012620 162 162 Processed 08/05/2024 S469792 MR MAHADEV MUNDA STATE BANK OF INDIA(508548)
22 KAIRO JH-02-001-012-004/80
(guri) 		3402001000NRG25Z020520240037860 02/05/2024 ASHOK MUNDA 3402001WL002007 ASHOK MUNDA 00415 SBIN0012620 162 162 Processed 08/05/2024 S469792 ASHOK MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
23 KAIRO JH-02-001-012-002/103
(guri) 		3402001000NRG25Z020520240037819 02/05/2024 BHIKU ORAON 3402001WL002007 BHIKU ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 BHIKHU ORAON UCO BANK(607066)
24 KAIRO JH-02-001-012-002/159
(guri) 		3402001000NRG25Z020520240037822 02/05/2024 BIRSI ORAON 3402001WL002007 BIRSI ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 BIRSI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 KAIRO JH-02-001-012-002/6
(guri) 		3402001000NRG25Z020520240037829 02/05/2024 ETWA BHAGAT 3402001WL002007 ETWA BHAGAT 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 ETWA BHAGAT UCO BANK(607066)
26 KAIRO JH-02-001-012-004/132
(guri) 		3402001000NRG25Z020520240037834 02/05/2024 SUMITRA MUNDA 3402001WL002007 SUMITRA MUNDA 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SUMITRA MUNDA UCO BANK(607066)
27 KAIRO JH-02-001-012-004/133
(guri) 		3402001000NRG25Z020520240037835 02/05/2024 ANITA DEVI 3402001WL002007 ANITA DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 ANITA DEVI W/O BINOD MAHTO BANK OF INDIA(508505)
28 KAIRO JH-02-001-012-004/141
(guri) 		3402001000NRG25Z020520240037836 02/05/2024 SUMATI DEVI 3402001WL002007 SUMATI DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SUMATI DEVI W/O BRHMDEV MAHTO BANK OF INDIA(508505)
29 KAIRO JH-02-001-012-004/15
(guri) 		3402001000NRG25Z020520240037837 02/05/2024 VIVEK YADAV 3402001WL002007 VIVEK YADAV 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 VIVEK YADAV UCO BANK(607066)
30 KAIRO JH-02-001-012-004/157
(guri) 		3402001000NRG25Z020520240037838 02/05/2024 MANGRI ORAIN 3402001WL002007 MANGRI ORAIN 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 MANGRI ORAIN UCO BANK(607066)
31 KAIRO JH-02-001-012-004/158
(guri) 		3402001000NRG25Z020520240037840 02/05/2024 SEEMA ORAON 3402001WL002007 SEEMA ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SEEMA ORAON UCO BANK(607066)
32 KAIRO JH-02-001-012-004/158
(guri) 		3402001000NRG25Z020520240037839 02/05/2024 SUSHIL ORAON 3402001WL002007 SUSHIL ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SUSHIL ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 KAIRO JH-02-001-012-004/181
(guri) 		3402001000NRG25Z020520240037846 02/05/2024 NANHU DEVI 3402001WL002007 NANHU DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 NANHU DEVI UCO BANK(607066)
34 KAIRO JH-02-001-012-004/183
(guri) 		3402001000NRG25Z020520240037847 02/05/2024 KUNTI DEVI 3402001WL002007 KUNTI DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 KUNTI DEVI UCO BANK(607066)
35 KAIRO JH-02-001-012-004/200
(guri) 		3402001000NRG25Z020520240037848 02/05/2024 BALMUNI DEVI 3402001WL002007 BALMUNI DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 BALMUNI DEVI UCO BANK(607066)
36 KAIRO JH-02-001-012-004/211
(guri) 		3402001000NRG25Z020520240037849 02/05/2024 VISNI ORAON 3402001WL002007 VISNI ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 VISNI ORAON UCO BANK(607066)
37 KAIRO JH-02-001-012-004/221
(guri) 		3402001000NRG25Z020520240037850 02/05/2024 SANJAYORAON 3402001WL002007 SANJAYORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SANJAY ORAON UCO BANK(607066)
38 KAIRO JH-02-001-012-004/221
(guri) 		3402001000NRG25Z020520240037851 02/05/2024 SIMA ORAON 3402001WL002007 SIMA ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SIMA ORAON UCO BANK(607066)
39 KAIRO JH-02-001-012-004/238
(guri) 		3402001000NRG25Z020520240037852 02/05/2024 AMRITA ORAON 3402001WL002007 AMRITA ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 AMRITA ORAON UCO BANK(607066)
40 KAIRO JH-02-001-012-004/239
(guri) 		3402001000NRG25Z020520240037854 02/05/2024 PRADIP YADAV 3402001WL002007 PRADIP YADAV 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 PRADEEP YADAV UCO BANK(607066)
41 KAIRO JH-02-001-012-004/239
(guri) 		3402001000NRG25Z020520240037853 02/05/2024 UMA DEVI 3402001WL002007 UMA DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 UMA KUMARI BANK OF INDIA(508505)
42 KAIRO JH-02-001-012-004/3
(guri) 		3402001000NRG25Z020520240037857 02/05/2024 DINESH ORAON 3402001WL002007 DINESH ORAON 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 DINESH ORAON UCO BANK(607066)
43 KAIRO JH-02-001-012-004/31
(guri) 		3402001000NRG25Z020520240037858 02/05/2024 SONY DEVI 3402001WL002007 SONY DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SONY DEVI UCO BANK(607066)
44 KAIRO JH-02-001-012-004/60
(guri) 		3402001000NRG25Z020520240037859 02/05/2024 BASMATI DEVI 3402001WL002007 BASMATI DEVI 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 BASMATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
45 KAIRO JH-02-006-012-004/190
(guri) 		3402001000NRG25Z020520240037865 02/05/2024 SARASWATI MUNDA 3402001WL002007 SARASWATI MUNDA 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SARSWATI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
46 KAIRO JH-02-006-012-004/190
(guri) 		3402001000NRG25Z020520240037864 02/05/2024 SUBAS MUNDA 3402001WL002007 SUBAS MUNDA 00462 UCBA0002444 162 162 Processed 08/05/2024 S469792 SUBAS MUNDA UCO BANK(607066)
SubTotal 3888 3888
47 KAIRO JH-02-001-012-002/18
(guri) 		3402001000NRG25Z020520240037824 02/05/2024 KARMI ORAON 3402001WL002007 KARMI ORAON 00695 SBIN0RRVCGB 162 162 Processed 08/05/2024 S469792 Mrs. KARMI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 7614 7614

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001012_020524APB_FTO_38039 BANK OF INDIA BKID0004918 LOHARDAGA 324
2 Lohardaga JH3402001012_020524APB_FTO_38039 BANK OF INDIA BKID0005906 KAIRO 810
3 Lohardaga JH3402001012_020524APB_FTO_38039 BANK OF INDIA BKID0005907 Block More Lohardaga 162
4 Lohardaga JH3402001012_020524APB_FTO_38039 IDBI Bank IBKL0001748 Lohardaga 162
5 Lohardaga JH3402001012_020524APB_FTO_38039 Indian Overseas Bank IOBA0002553 LOHARDAGA 162
6 Lohardaga JH3402001012_020524APB_FTO_38039 Punjab National Bank PUNB0006020 Lohardaga 972
7 Lohardaga JH3402001012_020524APB_FTO_38039 Punjab National Bank PUNB0404300 LOHARDAGA 648
8 Lohardaga JH3402001012_020524APB_FTO_38039 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 324
9 Lohardaga JH3402001012_020524APB_FTO_38039 UCO Bank UCBA0002444 LOHARDAGA 3888
10 Lohardaga JH3402001012_020524APB_FTO_38039 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAIRO 162

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