Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 02:45:55 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_080723APB_FTO_323447
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-01-010-004-002/178
(DEOGAON) 		3401010000NRG24Z080720230633127 08/07/2023 ARUN TIGGA 3401010WL034614 ARUN TIGGA 00045 BARB0BEROXX 135 135 Processed 09/07/2023 S64676784 Mr. ARUN TIGGA VANANCHAL GRAMIN BANK(607210)
2 LAPUNG JH-01-010-004-003/130
(DEOGAON) 		3401010000NRG24Z080720230633129 08/07/2023 SUDAMA DEVI 3401010WL034614 SUDAMA DEVI 00045 BARB0BEROXX 108 108 Processed 09/07/2023 S64676784 Sudama Devi BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z080720230633130 08/07/2023 SANTOSHI DEVI 3401010WL034614 SANTOSHI DEVI 00045 BARB0BEROXX 108 108 Processed 09/07/2023 S64676784 Santoshi Devi BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24Z080720230633057 08/07/2023 RAJU SINGH 3401010WL034611 RAJU SINGH 00045 BARB0BEROXX 189 189 Processed 09/07/2023 S64676784 Raju Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z080720230633132 08/07/2023 SAHEBA ORAON 3401010WL034614 SAHEBA ORAON 00045 BARB0BEROXX 108 108 Processed 09/07/2023 S64676784 SAHEBA ORAON BANK OF BARODA(606985)
6 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z080720230633133 08/07/2023 BANDHAIN ORAON 3401010WL034614 BANDHAIN ORAON 00045 BARB0BEROXX 108 108 Processed 09/07/2023 S64676784 BANDHAIN ORAON WO JITU ORAON BANK OF BARODA(606985)
7 LAPUNG JH-01-010-004-006/285
(DEOGAON) 		3401010000NRG24Z080720230633058 08/07/2023 NIBHA DEVI 3401010WL034611 NIBHA DEVI 00045 BARB0BEROXX 162 162 Processed 09/07/2023 S64676784 Mrs. NIBHA DEVI INDIAN BANK(607105)
SubTotal 918 918
8 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z080720230633053 08/07/2023 LOCHAN SINGH 3401010WL034611 LOCHAN SINGH 00048 BKID0004956 189 189 Processed 09/07/2023 S64676784 LOCHAN SHEKHAR BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24Z080720230633082 08/07/2023 BUDHNATH ORAON 3401010WL034612 BUDHNATH ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 BUDHNATH ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24Z080720230633055 08/07/2023 BISHWA ORAON 3401010WL034611 BISHWA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 VISHWA ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-002/151
(DEOGAON) 		3401010000NRG24Z080720230633103 08/07/2023 PARDESHIYA LOHRA 3401010WL034613 PARDESHIYA LOHRA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Mr. PARDESHIYA LOHRA VANANCHAL GRAMIN BANK(607210)
12 LAPUNG JH-01-010-004-002/179
(DEOGAON) 		3401010000NRG24Z080720230633128 08/07/2023 MANILA KACHHAP 3401010WL034614 MANILA KACHHAP 00048 BKID0004956 135 135 Processed 09/07/2023 S64676784 MANILA KACHHAP BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-002/180
(DEOGAON) 		3401010000NRG24Z080720230633104 08/07/2023 VIKASH ORAON 3401010WL034613 VIKASH ORAON 00048 BKID0004956 135 135 Processed 09/07/2023 S64676784 VIKASH ORAON S/O MAHLI ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-002/187
(DEOGAON) 		3401010000NRG24Z080720230633105 08/07/2023 PORHA ORAN 3401010WL034613 PORHA ORAN 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Mr. PODHA OROAN VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24Z080720230633083 08/07/2023 SHIBA LOHRA 3401010WL034612 SHIBA LOHRA 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 SHIBA LOHRA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24Z080720230633085 08/07/2023 TURIYA ORAON 3401010WL034612 TURIYA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 TURIYA ORAON BANK OF INDIA(508505)
17 LAPUNG JH-01-010-004-003/83
(DEOGAON) 		3401010000NRG24Z080720230633088 08/07/2023 BALI SINGH 3401010WL034612 BALI SINGH 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
18 LAPUNG JH-01-010-004-004/195
(DEOGAON) 		3401010000NRG24Z080720230633089 08/07/2023 SULENDRA ORAON 3401010WL034612 SULENDRA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
19 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z080720230633134 08/07/2023 MADHO ORAON 3401010WL034614 MADHO ORAON 00048 BKID0004956 108 108 Processed 09/07/2023 S64676784 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-004/269
(DEOGAON) 		3401010000NRG24Z080720230633090 08/07/2023 CHAMPU ORAON 3401010WL034612 CHAMPU ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 MISS CHAMPU ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24Z080720230633142 08/07/2023 BUDHWA ORAON 3401010WL034615 BUDHWA ORAON 00048 BKID0004956 108 108 Processed 09/07/2023 S64676784 BUDHWA ORAON BANK OF INDIA(508505)
22 LAPUNG JH-01-010-004-005/113
(DEOGAON) 		3401010000NRG24Z080720230633135 08/07/2023 SOMRA LOHRA 3401010WL034614 SOMRA LOHRA 00048 BKID0004956 81 81 Processed 09/07/2023 S64676784 SOMRA LOHRA BANK OF INDIA(508505)
23 LAPUNG JH-01-010-004-005/119
(DEOGAON) 		3401010000NRG24Z080720230633106 08/07/2023 HAWLA LOHRA 3401010WL034613 HAWLA LOHRA 00048 BKID0004956 135 135 Processed 09/07/2023 S64676784 HOULA LOHRA SARSA BANK OF INDIA(508505)
24 LAPUNG JH-01-010-004-005/136
(DEOGAON) 		3401010000NRG24Z080720230633107 08/07/2023 GULAL ORAON 3401010WL034613 GULAL ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 GULAL ORAON BANK OF INDIA(508505)
25 LAPUNG JH-01-010-004-005/138
(DEOGAON) 		3401010000NRG24Z080720230633108 08/07/2023 LADU DEVI 3401010WL034613 LADU DEVI 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 LADDU ORAIN W/O SOMRA SARSA BANK OF INDIA(508505)
26 LAPUNG JH-01-010-004-005/145
(DEOGAON) 		3401010000NRG24Z080720230633109 08/07/2023 RAM LAKHAN CHIK BARAIK 3401010WL034613 RAM LAKHAN CHIK BARAIK 00048 BKID0004956 135 135 Processed 09/07/2023 S64676784 Ramlakhan Cheek Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
27 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24Z080720230633110 08/07/2023 MAHADEV ORAON 3401010WL034613 MAHADEV ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 LAPUNG JH-01-010-004-006/32
(DEOGAON) 		3401010000NRG24Z080720230633059 08/07/2023 DILMOHAN GOPE 3401010WL034611 DILMOHAN GOPE 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 DILMOHAN GOPE BANK OF INDIA(508505)
29 LAPUNG JH-01-010-004-006/60
(DEOGAON) 		3401010000NRG24Z080720230633061 08/07/2023 SUNITA DEVI 3401010WL034611 SUNITA DEVI 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 SUNITA DEVI BANK OF INDIA(508505)
30 LAPUNG JH-01-010-004-006/66
(DEOGAON) 		3401010000NRG24Z080720230633062 08/07/2023 RAMSAJAN GOPE 3401010WL034611 RAMSAJAN GOPE 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 RAMSAJAN GOPE S/O JALESHWAR GOPE BANK OF INDIA(508505)
31 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24Z080720230633091 08/07/2023 ETWA ORAON 3401010WL034612 ETWA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 ETWA ORAON BANK OF INDIA(508505)
32 LAPUNG JH-01-010-004-008/1
(DEOGAON) 		3401010000NRG24Z080720230633063 08/07/2023 SANIKA ORAON 3401010WL034611 SANIKA ORAON 00048 BKID0004956 162 162 Processed 09/07/2023 S64676784 Mr. SANKIKA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 3780 3780
33 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24Z080720230633125 08/07/2023 LAKHI DEVI 3401010WL034614 LAKHI DEVI 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
34 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24Z080720230633112 08/07/2023 BANDHU ORAON 3401010WL034613 BANDHU ORAON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 BANDHU ORAON BANK OF INDIA(508505)
35 LAPUNG JH-01-010-004-006/3
(DEOGAON) 		3401010000NRG24Z080720230633136 08/07/2023 BALKISHUN GOPE 3401010WL034614 BALKISHUN GOPE 00048 BKID0004959 135 135 Processed 09/07/2023 S64676784 BALKISHUN GOPE BANK OF INDIA(508505)
36 LAPUNG JH-01-010-004-006/60
(DEOGAON) 		3401010000NRG24Z080720230633060 08/07/2023 BALKISHOR GOPE 3401010WL034611 BALKISHOR GOPE 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 BALKESHWAR GOPE BANK OF INDIA(508505)
37 LAPUNG JH-01-010-004-008/65
(DEOGAON) 		3401010000NRG24Z080720230633069 08/07/2023 KHUDI ORAON 3401010WL034611 KHUDI ORAON 00048 BKID0004959 162 162 Processed 09/07/2023 S64676784 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 756 756
38 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24Z080720230633054 08/07/2023 BALESHWAR MAHTO 3401010WL034611 BALESHWAR MAHTO 00078 CNRB0004895 189 189 Processed 09/07/2023 S64676784 Baleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
39 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24Z080720230633092 08/07/2023 RAJNI DEVI 3401010WL034612 RAJNI DEVI 00078 CNRB0004895 162 162 Processed 09/07/2023 S64676784 RAJNI DEVI CANARA BANK(508532)
SubTotal 351 351
40 LAPUNG JH-01-010-004-002/118
(DEOGAON) 		3401010000NRG24Z080720230633126 08/07/2023 KHUDI ORAON 3401010WL034614 KHUDI ORAON 00197 BKID0JHARGB 135 135 Processed 09/07/2023 S64676784 KHUDI ORAONS/O SUKRA ORAON BANK OF INDIA(508505)
41 LAPUNG JH-01-010-004-008/24
(DEOGAON) 		3401010000NRG24Z080720230633064 08/07/2023 SOMRA ORAON 3401010WL034611 SOMRA ORAON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 MR SOMRA ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-004-008/5
(DEOGAON) 		3401010000NRG24Z080720230633065 08/07/2023 DAMIYA LAKRA 3401010WL034611 DAMIYA LAKRA 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. DAMIYA LAKRA VANANCHAL GRAMIN BANK(607210)
43 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z080720230633068 08/07/2023 CHARIYA ORAIN 3401010WL034611 CHARIYA ORAIN 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mrs. CHARIYA DEVI VANANCHAL GRAMIN BANK(607210)
44 LAPUNG JH-01-010-004-008/56
(DEOGAON) 		3401010000NRG24Z080720230633067 08/07/2023 CHARKU ORAON 3401010WL034611 CHARKU ORAON 00197 BKID0JHARGB 162 162 Processed 09/07/2023 S64676784 Mr. CHARKU OROAN S/O GOBRA ORAON . VANANCHAL GRAMIN BANK(607210)
SubTotal 783 783
45 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z080720230633084 08/07/2023 BIRENDRA MAHLI 3401010WL034612 BIRENDRA MAHLI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
46 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24Z080720230633086 08/07/2023 PACHO DEVI 3401010WL034612 PACHO DEVI 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MRS PACHO DEVI STATE BANK OF INDIA(508548)
47 LAPUNG JH-01-010-004-003/53
(DEOGAON) 		3401010000NRG24Z080720230633087 08/07/2023 Jageswar Oraon 3401010WL034612 Jageswar Oraon 00415 SBIN0012618 162 162 Processed 09/07/2023 S64676784 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
48 LAPUNG JH-01-010-004-003/69
(DEOGAON) 		3401010000NRG24Z080720230633131 08/07/2023 KARMI DEVI 3401010WL034614 KARMI DEVI 00415 SBIN0012618 108 108 Processed 09/07/2023 S64676784 MRS KARMI DEVI STATE BANK OF INDIA(508548)
49 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z080720230633140 08/07/2023 RAMESH ORAON 3401010WL034615 RAMESH ORAON 00415 SBIN0012618 108 108 Processed 09/07/2023 S64676784 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 702 702
50 LAPUNG JH-01-010-004-008/55
(DEOGAON) 		3401010000NRG24Z080720230633066 08/07/2023 SAGHAN DEVI 3401010WL034611 SAGHAN DEVI 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. SAGHAN DEVI VANANCHAL GRAMIN BANK(607210)
51 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24Z080720230633070 08/07/2023 JYOTI LAKRA 3401010WL034611 JYOTI LAKRA 00695 SBIN0RRVCGB 162 162 Processed 09/07/2023 S64676784 Mrs. JYOTI LAKRA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
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 LAPUNG JH3401010004_080723APB_FTO_323447 Bank of Baroda BARB0BEROXX BERO 918
2 LAPUNG JH3401010004_080723APB_FTO_323447 BANK OF INDIA BKID0004956 BIRDA 3780
3 LAPUNG JH3401010004_080723APB_FTO_323447 BANK OF INDIA BKID0004959 BERO 756
4 LAPUNG JH3401010004_080723APB_FTO_323447 Canara Bank CNRB0004895 BERO 351
5 LAPUNG JH3401010004_080723APB_FTO_323447 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 783
6 LAPUNG JH3401010004_080723APB_FTO_323447 State Bank of India SBIN0012618 BERO 702
7 LAPUNG JH3401010004_080723APB_FTO_323447 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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