Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:49:21 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001006_170524APB_FTO_65128
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-02-001-006-001/274
(juriya) 		3402001000NRG25Z170520240066513 17/05/2024 CHARIA ORAON 3402001WL003537 CHARIA ORAON 00048 BKID0004918 54 54 Processed 18/05/2024 S48232654 MRS CHARIYA ORAON STATE BANK OF INDIA(508548)
2 Lohardaga JH-02-001-006-001/285
(juriya) 		3402001000NRG25Z170520240066514 17/05/2024 RAM ORAON 3402001WL003537 RAM ORAON 00048 BKID0004918 54 54 Processed 18/05/2024 S48232654 RAM ORAON S/O JITVAHAN ORAON BANK OF INDIA(508505)
3 Lohardaga JH-02-001-006-001/59
(juriya) 		3402001000NRG25Z170520240066517 17/05/2024 HARKISUN ORAON 3402001WL003537 HARKISUN ORAON 00048 BKID0004918 135 135 Processed 18/05/2024 S48232654 HARIKISHUN ORAON S/O LATE SANIYA ORAON BANK OF INDIA(508505)
4 Lohardaga JH-02-001-006-001/677
(juriya) 		3402001000NRG25Z170520240066489 17/05/2024 VEENA DEVI 3402001WL003536 VEENA DEVI 00048 BKID0004918 27 27 Processed 18/05/2024 S48232654 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 Lohardaga JH-02-001-006-001/796
(juriya) 		3402001000NRG25Z170520240066525 17/05/2024 INDERJIT BHAGAT 3402001WL003537 INDERJIT BHAGAT 00048 BKID0004918 162 162 Processed 18/05/2024 S48232654 MR INDRAJIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 432 432
6 Lohardaga JH-02-001-006-001/1019
(juriya) 		3402001000NRG25Z170520240066477 17/05/2024 DILMUNI DEVI 3402001WL003536 DILMUNI DEVI 00048 BKID0004935 54 54 Processed 18/05/2024 S48232654 DILMUNI DEVI BANK OF INDIA(508505)
SubTotal 54 54
7 Lohardaga JH-02-001-006-001/59
(juriya) 		3402001000NRG25Z170520240066518 17/05/2024 MITIL ORAON 3402001WL003537 MITIL ORAON 00048 BKID0004968 81 81 Processed 18/05/2024 S48232654 MITIL ORAON W/O HARIKISUN ORAON BANK OF INDIA(508505)
8 Lohardaga JH-02-001-006-001/759
(juriya) 		3402001000NRG25Z170520240066522 17/05/2024 PUSHPA ORAON 3402001WL003537 PUSHPA ORAON 00048 BKID0004968 81 81 Processed 18/05/2024 S48232654 PUSHPA ORAON W/O SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 162 162
9 Lohardaga JH-02-001-006-001/106
(juriya) 		3402001000NRG25Z170520240066441 17/05/2024 JABI ORAON 3402001WL003535 JABI ORAON 00048 BKID0005907 27 27 Processed 18/05/2024 S48232654 JHIBI ORAINE W/O SUBHAS ORAON BANK OF INDIA(508505)
10 Lohardaga JH-02-001-006-001/404
(juriya) 		3402001000NRG25Z170520240066448 17/05/2024 LALO ORAON 3402001WL003535 LALO ORAON 00048 BKID0005907 27 27 Processed 18/05/2024 S48232654 LILO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lohardaga JH-02-001-006-001/720
(juriya) 		3402001000NRG25Z170520240066453 17/05/2024 URMILA URAIN 3402001WL003535 URMILA URAIN 00048 BKID0005907 27 27 Processed 18/05/2024 S48232654 URMILA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
12 Lohardaga JH-02-001-006-001/1
(juriya) 		3402001000NRG25Z170520240066440 17/05/2024 SANJU KUMARI 3402001WL003535 SANJU KUMARI 00051 MAHB0002279 27 27 Processed 18/05/2024 S48232654 Mrs. SANJU KUMARI BANK OF MAHARASHTRA(607387)
SubTotal 27 27
13 Lohardaga JH-02-001-006-001/44-A
(juriya) 		3402001000NRG25Z170520240066449 17/05/2024 SUNITA ORAON 3402001WL003535 SUNITA ORAON 00078 CNRB0003374 27 27 Processed 18/05/2024 S48232654 SUNITA ORAON CANARA BANK(508532)
14 Lohardaga JH-02-001-006-001/488
(juriya) 		3402001000NRG25Z170520240066450 17/05/2024 MAHESH ORAON 3402001WL003535 MAHESH ORAON 00078 CNRB0003374 162 162 Processed 18/05/2024 S48232654 MAHESH ORAON CANARA BANK(508532)
15 Lohardaga JH-02-001-006-001/760
(juriya) 		3402001000NRG25Z170520240066523 17/05/2024 SUMAN KERKETTA 3402001WL003537 SUMAN KERKETTA 00078 CNRB0003374 54 54 Processed 18/05/2024 S48232654 SUMAN KERKETTA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 243 243
16 Lohardaga JH-02-001-006-001/112
(juriya) 		3402001000NRG25Z170520240066442 17/05/2024 SITA ORAOIN 3402001WL003535 SITA ORAOIN 00176 IDIB000L549 27 27 Processed 18/05/2024 S48232654 Mrs. SITA ORAON INDIAN BANK(607105)
17 Lohardaga JH-02-001-006-001/505
(juriya) 		3402001000NRG25Z170520240066452 17/05/2024 DEVMANI ORAOIN 3402001WL003535 DEVMANI ORAOIN 00176 IDIB000L549 27 27 Processed 18/05/2024 S48232654 Mrs. DEVMANI ORAON INDIAN BANK(607105)
18 Lohardaga JH-02-001-006-001/731
(juriya) 		3402001000NRG25Z170520240066490 17/05/2024 SUKHARAM ORAON 3402001WL003536 SUKHARAM ORAON 00176 IDIB000L549 27 27 Processed 18/05/2024 S48232654 Mr. SUKHRAM ORAON INDIAN BANK(607105)
SubTotal 81 81
19 Lohardaga JH-02-001-006-001/317
(juriya) 		3402001000NRG25Z170520240066485 17/05/2024 BUDHRAM BHAGAT 3402001WL003536 BUDHRAM BHAGAT 00177 IOBA0002553 162 162 Processed 18/05/2024 S48232654 BUDHRAM BHAGAT INDIAN OVERSEAS BANK(508541)
20 Lohardaga JH-02-001-006-001/42-A
(juriya) 		3402001000NRG25Z170520240066515 17/05/2024 JITENDRA ORAON 3402001WL003537 JITENDRA ORAON 00177 IOBA0002553 54 54 Processed 18/05/2024 S48232654 JITENDRA ORAON INDIAN OVERSEAS BANK(508541)
21 Lohardaga JH-02-001-006-001/745
(juriya) 		3402001000NRG25Z170520240066491 17/05/2024 JAGDEW ORAON 3402001WL003536 JAGDEW ORAON 00177 IOBA0002553 54 54 Processed 18/05/2024 S48232654 MR JAGDEV ORAON STATE BANK OF INDIA(508548)
22 Lohardaga JH-02-001-006-001/746
(juriya) 		3402001000NRG25Z170520240066454 17/05/2024 PRAMILA ORAON 3402001WL003535 PRAMILA ORAON 00177 IOBA0002553 54 54 Processed 18/05/2024 S48232654 PRAMILA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
23 Lohardaga JH-02-001-006-001/11-A
(juriya) 		3402001000NRG25Z170520240066479 17/05/2024 CHANDRAKISHOR ORAON 3402001WL003536 CHANDRAKISHOR ORAON 00354 PUNB0006020 54 54 Processed 18/05/2024 S48232654 MR CHANDRAKISHOR ORAON STATE BANK OF INDIA(508548)
24 Lohardaga JH-02-001-006-001/270
(juriya) 		3402001000NRG25Z170520240066484 17/05/2024 ROPNA ORAON 3402001WL003536 ROPNA ORAON 00354 PUNB0006020 162 162 Processed 18/05/2024 S48232654 ROPNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lohardaga JH-02-001-006-001/870
(juriya) 		3402001000NRG25Z170520240066494 17/05/2024 BEENA BAKHLA 3402001WL003536 BEENA BAKHLA 00354 PUNB0006020 27 27 Processed 18/05/2024 S48232654 BEENA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
26 Lohardaga JH-02-001-006-001/60
(juriya) 		3402001000NRG25Z170520240066520 17/05/2024 NEHA ORAON 3402001WL003537 NEHA ORAON 00354 PUNB0197810 135 135 Processed 18/05/2024 S48232654 NEHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lohardaga JH-02-001-006-001/757
(juriya) 		3402001000NRG25Z170520240066456 17/05/2024 KARTIK ORAON 3402001WL003535 KARTIK ORAON 00354 PUNB0197810 108 108 Processed 18/05/2024 S48232654 KARTIK ORAON U/G SUSHILA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
28 Lohardaga JH-02-001-006-001/13-A
(juriya) 		3402001000NRG25Z170520240066480 17/05/2024 LALITA ORAON 3402001WL003536 LALITA ORAON 00354 PUNB0404300 54 54 Processed 18/05/2024 S48232654 LALITA ORAON PUNJAB NATIONAL BANK(508568)
29 Lohardaga JH-02-001-006-001/17-A
(juriya) 		3402001000NRG25Z170520240066444 17/05/2024 SANICHRIYA ORAON 3402001WL003535 SANICHRIYA ORAON 00354 PUNB0404300 27 27 Processed 18/05/2024 S48232654 SANICHRIYA ORAON PUNJAB NATIONAL BANK(508568)
30 Lohardaga JH-02-001-006-001/20-A
(juriya) 		3402001000NRG25Z170520240066482 17/05/2024 LALA KUJUR 3402001WL003536 LALA KUJUR 00354 PUNB0404300 54 54 Processed 18/05/2024 S48232654 LALA KUJUR PUNJAB NATIONAL BANK(508568)
31 Lohardaga JH-02-001-006-001/207
(juriya) 		3402001000NRG25Z170520240066483 17/05/2024 DHANA ORAON 3402001WL003536 DHANA ORAON 00354 PUNB0404300 27 27 Processed 18/05/2024 S48232654 DHANA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lohardaga JH-02-001-006-001/247
(juriya) 		3402001000NRG25Z170520240066446 17/05/2024 LALMUNI ORAON 3402001WL003535 LALMUNI ORAON 00354 PUNB0404300 27 27 Processed 18/05/2024 S48232654 LALMUNI URAIN UCO BANK(607066)
33 Lohardaga JH-02-001-006-001/45-A
(juriya) 		3402001000NRG25Z170520240066530 17/05/2024 SUSHITA KUMARI 3402001WL003538 SUSHITA KUMARI 00354 PUNB0404300 162 162 Processed 18/05/2024 S48232654 SUSHITA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 351 351
34 Lohardaga JH-02-001-006-001/793
(juriya) 		3402001000NRG25Z170520240066524 17/05/2024 BISHUNDEO ORAON 3402001WL003537 BISHUNDEO ORAON 00415 SBIN0003534 162 162 Processed 18/05/2024 S48232654 MR BISHUNDEO ORAON STATE BANK OF INDIA(508548)
35 Lohardaga JH-02-001-006-001/971-A
(juriya) 		3402001000NRG25Z170520240066495 17/05/2024 RUKESH LAKRA 3402001WL003536 RUKESH LAKRA 00415 SBIN0003534 54 54 Processed 18/05/2024 S48232654 RUPESH ORAON UNION BANK OF INDIA(508500)
36 Lohardaga JH-02-001-006-001/991-A
(juriya) 		3402001000NRG25Z170520240066496 17/05/2024 RAJESH LAKRA 3402001WL003536 RAJESH LAKRA 00415 SBIN0003534 54 54 Processed 18/05/2024 S48232654 RAJESH LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 270 270
37 Lohardaga JH-02-001-006-001/523
(juriya) 		3402001000NRG25Z170520240066516 17/05/2024 PRABIN ORAON 3402001WL003537 PRABIN ORAON 00415 SBIN0012620 54 54 Processed 18/05/2024 S48232654 MR PRAVIN ORAON STATE BANK OF INDIA(508548)
38 Lohardaga JH-02-001-006-001/59
(juriya) 		3402001000NRG25Z170520240066519 17/05/2024 SANTOSH ORAON 3402001WL003537 SANTOSH ORAON 00415 SBIN0012620 135 135 Processed 18/05/2024 S48232654 SANTOSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
39 Lohardaga JH-02-001-006-001/869
(juriya) 		3402001000NRG25Z170520240066493 17/05/2024 KALAWATI ORAON 3402001WL003536 KALAWATI ORAON 00415 SBIN0012620 54 54 Processed 18/05/2024 S48232654 KALAWATI ORAON WO DI BANK OF BARODA(606985)
SubTotal 243 243
40 Lohardaga JH-02-001-006-001/104
(juriya) 		3402001000NRG25Z170520240066478 17/05/2024 ANIMA ORAON 3402001WL003536 ANIMA ORAON 00462 UCBA0002444 54 54 Processed 18/05/2024 S48232654 MS ANIMA ORAON STATE BANK OF INDIA(508548)
41 Lohardaga JH-02-001-006-001/17-A
(juriya) 		3402001000NRG25Z170520240066443 17/05/2024 NARAYAN ORAON 3402001WL003535 NARAYAN ORAON 00462 UCBA0002444 54 54 Processed 18/05/2024 S48232654 NARAYAN ORAON UCO BANK(607066)
42 Lohardaga JH-02-001-006-001/18-A
(juriya) 		3402001000NRG25Z170520240066481 17/05/2024 SARJUN ORAON 3402001WL003536 SARJUN ORAON 00462 UCBA0002444 54 54 Processed 18/05/2024 S48232654 SARJUN ORAON UCO BANK(607066)
43 Lohardaga JH-02-001-006-001/510
(juriya) 		3402001000NRG25Z170520240066531 17/05/2024 MANGAL ORAON 3402001WL003538 MANGAL ORAON 00462 UCBA0002444 162 162 Processed 18/05/2024 S48232654 MR MANGAL ORAON STATE BANK OF INDIA(508548)
44 Lohardaga JH-02-001-006-001/582
(juriya) 		3402001000NRG25Z170520240066487 17/05/2024 CHARKU ORAON 3402001WL003536 CHARKU ORAON 00462 UCBA0002444 81 81 Processed 18/05/2024 S48232654 CHARKU ORAON UCO BANK(607066)
45 Lohardaga JH-02-001-006-001/757
(juriya) 		3402001000NRG25Z170520240066455 17/05/2024 SUSHILA ORAON 3402001WL003535 SUSHILA ORAON 00462 UCBA0002444 108 108 Processed 18/05/2024 S48232654 Mrs. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 513 513
46 Lohardaga JH-02-001-006-001/180
(juriya) 		3402001000NRG25Z170520240066445 17/05/2024 LUSI ORAON 3402001WL003535 LUSI ORAON 00468 UBIN0559598 162 162 Processed 18/05/2024 S48232654 LUSI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
47 Lohardaga JH-02-001-006-001/488
(juriya) 		3402001000NRG25Z170520240066451 17/05/2024 SUCHITA TIRKEY 3402001WL003535 SUCHITA TIRKEY 00468 UBIN0559598 162 162 Processed 18/05/2024 S48232654 SUCHITA TIRKEY UNION BANK OF INDIA(508500)
SubTotal 324 324
48 Lohardaga JH-02-001-006-001/274
(juriya) 		3402001000NRG25Z170520240066512 17/05/2024 AGNU ORAON 3402001WL003537 AGNU ORAON 00691 IPOS0000001 54 54 Processed 18/05/2024 S48232654 AGNU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lohardaga JH-02-001-006-001/40-A
(juriya) 		3402001000NRG25Z170520240066447 17/05/2024 TULSHI BHAGAT 3402001WL003535 TULSHI BHAGAT 00691 IPOS0000001 162 162 Processed 18/05/2024 S48232654 TULSHI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
50 Lohardaga JH-02-001-006-001/60
(juriya) 		3402001000NRG25Z170520240066521 17/05/2024 PURNIMA ORAON 3402001WL003537 PURNIMA ORAON 00691 IPOS0000001 81 81 Processed 18/05/2024 S48232654 PURNIMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
51 Lohardaga JH-02-001-006-001/857
(juriya) 		3402001000NRG25Z170520240066492 17/05/2024 ANUP ORAON 3402001WL003536 ANUP ORAON 00691 IPOS0000001 54 54 Processed 18/05/2024 S48232654 ANUP ORAON PUNJAB NATIONAL BANK(508568)
52 Lohardaga JH-02-001-006-001/859
(juriya) 		3402001000NRG25Z170520240066532 17/05/2024 BABLU ORAON 3402001WL003538 BABLU ORAON 00691 IPOS0000001 162 162 Processed 18/05/2024 S48232654 BABLU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 513 513
53 Lohardaga JH-02-001-006-001/484
(juriya) 		3402001000NRG25Z170520240066486 17/05/2024 RAJMANI DEVI 3402001WL003536 RAJMANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 18/05/2024 S48232654 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
54 Lohardaga JH-02-001-006-001/676
(juriya) 		3402001000NRG25Z170520240066488 17/05/2024 FULKUMARI ORAON 3402001WL003536 FULKUMARI ORAON 00695 SBIN0RRVCGB 81 81 Processed 18/05/2024 S48232654 Mrs. FULKUMARI ORAON VANANCHAL GRAMIN BANK(607210)
55 Lohardaga JH-02-001-006-001/801
(juriya) 		3402001000NRG25Z170520240066526 17/05/2024 DARMENDAR KUJUR 3402001WL003537 DARMENDAR KUJUR 00695 SBIN0RRVCGB 54 54 Processed 18/05/2024 S48232654 DHARMENDRA KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 216 216
Total 4320 4320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001006_170524APB_FTO_65128 BANK OF INDIA BKID0004918 LOHARDAGA 432
2 Lohardaga JH3402001006_170524APB_FTO_65128 BANK OF INDIA BKID0004935 GHAGHRA 54
3 Lohardaga JH3402001006_170524APB_FTO_65128 BANK OF INDIA BKID0004968 COURT AREA 162
4 Lohardaga JH3402001006_170524APB_FTO_65128 BANK OF INDIA BKID0005907 Block More Lohardaga 81
5 Lohardaga JH3402001006_170524APB_FTO_65128 Bank of Maharastra MAHB0002279 Lohardaga 27
6 Lohardaga JH3402001006_170524APB_FTO_65128 Canara Bank CNRB0003374 LOHARDAGA 243
7 Lohardaga JH3402001006_170524APB_FTO_65128 Indian Bank IDIB000L549 Lohardaga 81
8 Lohardaga JH3402001006_170524APB_FTO_65128 Indian Overseas Bank IOBA0002553 LOHARDAGA 324
9 Lohardaga JH3402001006_170524APB_FTO_65128 Punjab National Bank PUNB0006020 Lohardaga 243
10 Lohardaga JH3402001006_170524APB_FTO_65128 Punjab National Bank PUNB0197810 Lohardagga Jharkhand 243
11 Lohardaga JH3402001006_170524APB_FTO_65128 Punjab National Bank PUNB0404300 LOHARDAGA 351
12 Lohardaga JH3402001006_170524APB_FTO_65128 State Bank of India SBIN0003534 LOHARDAGGA 270
13 Lohardaga JH3402001006_170524APB_FTO_65128 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 243
14 Lohardaga JH3402001006_170524APB_FTO_65128 UCO Bank UCBA0002444 LOHARDAGA 513
15 Lohardaga JH3402001006_170524APB_FTO_65128 Union Bank of India UBIN0559598 LOHARDAGA 324
16 Lohardaga JH3402001006_170524APB_FTO_65128 India Post Payments Bank IPOS0000001 LOHARDAGA 513
17 Lohardaga JH3402001006_170524APB_FTO_65128 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 216

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