Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:23 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_270523APB_FTO_170897
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-01-010-004-003/81
(DEOGAON) 		3401010000NRG24270520230299246 27/05/2023 RAJU SINGH 3401010WL016292 RAJU SINGH 00045 BARB0BEROXX 1368 1368 Processed 31/05/2023 1978672896 Raju Singh JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24270520230299171 27/05/2023 SAHEBA ORAON 3401010WL016289 SAHEBA ORAON 00045 BARB0BEROXX 2736 2736 Processed 31/05/2023 1978672894 SAHEBA ORAON BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24270520230299176 27/05/2023 BANDHAIN ORAON 3401010WL016289 BANDHAIN ORAON 00045 BARB0BEROXX 2736 2736 Processed 31/05/2023 1978672895 BANDHAIN ORAON WO JITU ORAON BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-004/271
(DEOGAON) 		3401010000NRG24270520230299179 27/05/2023 RANJEET ORAON 3401010WL016289 RANJEET ORAON 00045 BARB0BEROXX 2736 2736 Processed 31/05/2023 1978672897 Ranjeet Oraon BANK OF BARODA(606985)
SubTotal 9576 9576
5 LAPUNG JH-01-010-004-001/120
(DEOGAON) 		3401010000NRG24270520230299242 27/05/2023 MAHIP MAHTO 3401010WL016292 MAHIP MAHTO 00048 BKID0004956 1368 1368 Processed 31/05/2023 1978672891 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24270520230299173 27/05/2023 KAMAL DEV MAHLI 3401010WL016289 KAMAL DEV MAHLI 00048 BKID0004956 912 912 Processed 31/05/2023 1978672888 KAMALDEO MAHLI BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24270520230299178 27/05/2023 MADHO ORAON 3401010WL016289 MADHO ORAON 00048 BKID0004956 2736 2736 Processed 31/05/2023 1978672889 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-004/42
(DEOGAON) 		3401010000NRG24270520230299181 27/05/2023 KANTI DEVI 3401010WL016289 KANTI DEVI 00048 BKID0004956 2736 2736 Processed 31/05/2023 1978672892 KANTI DEVI W/O-RAMA DEYAL LOHRA BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24270520230299185 27/05/2023 BUDHWA ORAON 3401010WL016289 BUDHWA ORAON 00048 BKID0004956 2736 2736 Processed 31/05/2023 1978672890 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 10488 10488
10 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24270520230299244 27/05/2023 LAKHI DEVI 3401010WL016292 LAKHI DEVI 00048 BKID0004959 228 228 Processed 31/05/2023 1978672893 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
11 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24270520230299243 27/05/2023 DASHRATH MAHTO 3401010WL016292 DASHRATH MAHTO 00078 CNRB0004895 1368 1368 Processed 31/05/2023 1978672884 DASHRATH MAHTO CANARA BANK(508532)
12 LAPUNG JH-01-010-004-004/19
(DEOGAON) 		3401010000NRG24270520230299175 27/05/2023 GOINDI ORAIN 3401010WL016289 GOINDI ORAIN 00078 CNRB0004895 2736 2736 Processed 31/05/2023 1978672885 GOINDI DEVI CANARA BANK(508532)
13 LAPUNG JH-01-010-004-004/50
(DEOGAON) 		3401010000NRG24270520230299182 27/05/2023 GOBRA ORAON 3401010WL016289 GOBRA ORAON 00078 CNRB0004895 2736 2736 Processed 31/05/2023 1978672886 GOBARA ORAON CANARA BANK(508532)
14 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24270520230299186 27/05/2023 CHINTA DEVI 3401010WL016289 CHINTA DEVI 00078 CNRB0004895 1368 1368 Processed 31/05/2023 1978672887 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
SubTotal 8208 8208
15 LAPUNG JH-01-010-004-004/63
(DEOGAON) 		3401010000NRG24270520230299184 27/05/2023 DRAWPATI DEVI 3401010WL016289 DRAWPATI DEVI 00197 BKID0JHARGB 2736 2736 Processed 31/05/2023 1978672876 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
16 LAPUNG JH-01-010-004-006/50
(DEOGAON) 		3401010000NRG24270520230299187 27/05/2023 MANGANI DEVI 3401010WL016289 MANGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978672878 Mrs. MANGANI DEVI VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24270520230299247 27/05/2023 SHAVNA LOHRA 3401010WL016292 SHAVNA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 31/05/2023 1978672877 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
18 LAPUNG JH-01-010-004-003/38
(DEOGAON) 		3401010000NRG24270520230299170 27/05/2023 KUNTI DEVI 3401010WL016289 KUNTI DEVI 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1978672883 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24270520230299245 27/05/2023 DULARI DEVI 3401010WL016292 DULARI DEVI 00415 SBIN0012618 1368 1368 Processed 31/05/2023 1978672880 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
20 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24270520230299172 27/05/2023 RAMESH ORAON 3401010WL016289 RAMESH ORAON 00415 SBIN0012618 2736 2736 Processed 31/05/2023 1978672882 MR RAMESH ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-004-004/183
(DEOGAON) 		3401010000NRG24270520230299174 27/05/2023 RITA ORAON 3401010WL016289 RITA ORAON 00415 SBIN0012618 2736 2736 Processed 31/05/2023 1978672881 MRS RITA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-004-004/200
(DEOGAON) 		3401010000NRG24270520230299177 27/05/2023 BIKASH ORAON 3401010WL016289 BIKASH ORAON 00415 SBIN0012618 2736 2736 Processed 31/05/2023 1978672879 MR BIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
Total 44916 44916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_270523APB_FTO_170897 Bank of Baroda BARB0BEROXX BERO 9576
2 LAPUNG JH3401010004_270523APB_FTO_170897 BANK OF INDIA BKID0004956 BIRDA 10488
3 LAPUNG JH3401010004_270523APB_FTO_170897 BANK OF INDIA BKID0004959 BERO 228
4 LAPUNG JH3401010004_270523APB_FTO_170897 Canara Bank CNRB0004895 BERO 8208
5 LAPUNG JH3401010004_270523APB_FTO_170897 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5472
6 LAPUNG JH3401010004_270523APB_FTO_170897 State Bank of India SBIN0012618 BERO 10944

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