Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 06:56:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_060623APB_FTO_204508
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-01-010-004-003/130
(DEOGAON) 		3401010000NRG24Z060620230377003 06/06/2023 DHIRAJ SINGH 3401010WL020519 DHIRAJ SINGH 00045 BARB0BEROXX 189 189 Processed 07/06/2023 S58502561 Dhiraj Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-003/130
(DEOGAON) 		3401010000NRG24Z060620230377002 06/06/2023 SUDAMA DEVI 3401010WL020519 SUDAMA DEVI 00045 BARB0BEROXX 189 189 Processed 07/06/2023 S58502561 Sudama Devi BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z060620230377004 06/06/2023 SANTOSHI DEVI 3401010WL020519 SANTOSHI DEVI 00045 BARB0BEROXX 189 189 Processed 07/06/2023 S58502561 Santoshi Devi BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-006/63
(DEOGAON) 		3401010000NRG24Z060620230377012 06/06/2023 SUNITA DEVI 3401010WL020519 SUNITA DEVI 00045 BARB0BEROXX 162 162 Processed 07/06/2023 S58502561 Sunita Devi BANK OF BARODA(606985)
SubTotal 729 729
5 LAPUNG JH-01-010-004-001/201
(DEOGAON) 		3401010000NRG24Z060620230377037 06/06/2023 HARKH MAHTO 3401010WL020521 HARKH MAHTO 00048 BKID0004956 162 162 Processed 07/06/2023 S58502561 HARAKH MAHTO S/O SOMRA MAHTO BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-001/42
(DEOGAON) 		3401010000NRG24Z060620230377039 06/06/2023 MAHABIR MAHTO 3401010WL020521 MAHABIR MAHTO 00048 BKID0004956 162 162 Processed 07/06/2023 S58502561 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-004-002/180
(DEOGAON) 		3401010000NRG24Z060620230377042 06/06/2023 VIKASH ORAON 3401010WL020521 VIKASH ORAON 00048 BKID0004956 162 162 Processed 07/06/2023 S58502561 VIKASH ORAON S/O MAHLI ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-003/72
(DEOGAON) 		3401010000NRG24Z060620230377008 06/06/2023 SANATAN SWANSI 3401010WL020519 SANATAN SWANSI 00048 BKID0004956 189 189 Processed 07/06/2023 S58502561 Sanatan Swansi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-004-005/120
(DEOGAON) 		3401010000NRG24Z060620230377009 06/06/2023 SOMA ORAON 3401010WL020519 SOMA ORAON 00048 BKID0004956 324 324 Processed 07/06/2023 S58502561 SOMA ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-005/136
(DEOGAON) 		3401010000NRG24Z060620230377010 06/06/2023 GULAL ORAON 3401010WL020519 GULAL ORAON 00048 BKID0004956 324 324 Processed 07/06/2023 S58502561 GULAL ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z060620230377044 06/06/2023 MANGA ORAON 3401010WL020521 MANGA ORAON 00048 BKID0004956 162 162 Processed 07/06/2023 S58502561 MANGA ORAON BANK OF INDIA(508505)
SubTotal 1485 1485
12 LAPUNG JH-01-010-004-001/98
(DEOGAON) 		3401010000NRG24Z060620230377040 06/06/2023 PARDESHIA ORAON 3401010WL020521 PARDESHIA ORAON 00048 BKID0004959 162 162 Processed 07/06/2023 S58502561 PARDESIYA ORAON BANK OF INDIA(508505)
SubTotal 162 162
13 LAPUNG JH-01-010-004-001/130
(DEOGAON) 		3401010000NRG24Z060620230377036 06/06/2023 ANITA DEVI 3401010WL020521 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-004-002/32
(DEOGAON) 		3401010000NRG24Z060620230377043 06/06/2023 BHIMA ORAON 3401010WL020521 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 07/06/2023 S58502561 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
15 LAPUNG JH-01-010-004-003/50
(DEOGAON) 		3401010000NRG24Z060620230377006 06/06/2023 RANTHU ORAON 3401010WL020519 RANTHU ORAON 00354 PUNB0976000 189 189 Rejected 07/06/2023 S58502561 Invalid Bank Identifier
SubTotal 189 189
16 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24Z060620230377034 06/06/2023 KARMI MUNDAIN 3401010WL020521 KARMI MUNDAIN 00415 SBIN0012618 162 162 Processed 07/06/2023 S58502561 MRS KARMI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24Z060620230377035 06/06/2023 Suman Horo 3401010WL020521 Suman Horo 00415 SBIN0012618 162 162 Processed 07/06/2023 S58502561 Suman Horo AIRTEL PAYMENTS BANK LIMITED(990288)
18 LAPUNG JH-01-010-004-001/363
(DEOGAON) 		3401010000NRG24Z060620230377038 06/06/2023 KARAM CHAND ORAON 3401010WL020521 KARAM CHAND ORAON 00415 SBIN0012618 162 162 Processed 07/06/2023 S58502561 MR KARAM CHAND ORAON STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-004-003/69
(DEOGAON) 		3401010000NRG24Z060620230377007 06/06/2023 KARMI DEVI 3401010WL020519 KARMI DEVI 00415 SBIN0012618 189 189 Processed 07/06/2023 S58502561 MRS KARMI DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24Z060620230377011 06/06/2023 RAKESH ORAON 3401010WL020519 RAKESH ORAON 00415 SBIN0012618 189 189 Processed 07/06/2023 S58502561 RAKESH ORAON UCO BANK(607066)
SubTotal 864 864
21 LAPUNG JH-01-010-004-002/178
(DEOGAON) 		3401010000NRG24Z060620230377041 06/06/2023 ANITA TIRKEY 3401010WL020521 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 07/06/2023 S58502561 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-004-003/48
(DEOGAON) 		3401010000NRG24Z060620230377005 06/06/2023 BUDHU PAHAN 3401010WL020519 BUDHU PAHAN 00695 SBIN0RRVCGB 189 189 Processed 07/06/2023 S58502561 Mr. BUDHU PAHAN VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
Total 4104 4104

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_060623APB_FTO_204508 Bank of Baroda BARB0BEROXX BERO 729
2 LAPUNG JH3401010004_060623APB_FTO_204508 BANK OF INDIA BKID0004956 BIRDA 1485
3 LAPUNG JH3401010004_060623APB_FTO_204508 BANK OF INDIA BKID0004959 BERO 162
4 LAPUNG JH3401010004_060623APB_FTO_204508 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 LAPUNG JH3401010004_060623APB_FTO_204508 Punjab National Bank PUNB0976000 BERO RANCHI 189
6 LAPUNG JH3401010004_060623APB_FTO_204508 State Bank of India SBIN0012618 BERO 864
7 LAPUNG JH3401010004_060623APB_FTO_204508 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 351

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