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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 12:25:06 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_190523APB_FTO_141000
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-01-010-004-001/120
(DEOGAON) 		3401010000NRG24190520230242949 19/05/2023 MAHIP MAHTO 3401010WL013117 MAHIP MAHTO 00048 BKID0004956 1368 1368 Processed 25/05/2023 1856190286 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-001/140
(DEOGAON) 		3401010000NRG24190520230242957 19/05/2023 BHUKA MAHATO 3401010WL013118 BHUKA MAHATO 00048 BKID0004956 912 912 Processed 25/05/2023 1856190288 BHUKA MAHATO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-001/71
(DEOGAON) 		3401010000NRG24190520230242913 19/05/2023 SHYAMLAL SHEKHAR SINGH 3401010WL013115 SHYAMLAL SHEKHAR SINGH 00048 BKID0004956 228 228 Processed 25/05/2023 1856190285 SHYAM LAL SHEKHAR SINGH BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24190520230242915 19/05/2023 RELA ORAON 3401010WL013115 RELA ORAON 00048 BKID0004956 1368 1368 Processed 25/05/2023 1856190294 RELA ORAON S/O BHADUWA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24190520230242916 19/05/2023 SUGI ORAIN 3401010WL013115 SUGI ORAIN 00048 BKID0004956 1368 1368 Processed 25/05/2023 1856190297 MS SUGI KUJUR STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24190520230242917 19/05/2023 CHANDAR ORAON 3401010WL013115 CHANDAR ORAON 00048 BKID0004956 1368 1368 Processed 25/05/2023 1856190295 MR CHANDAR ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-004-005/203
(DEOGAON) 		3401010000NRG24190520230242922 19/05/2023 MASNGRI DEVI 3401010WL013115 MASNGRI DEVI 00048 BKID0004956 228 228 Processed 25/05/2023 1856190289 MANGRI DEVI -SARSA BANK OF INDIA(508505)
SubTotal 6840 6840
8 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24190520230242951 19/05/2023 LAKHI DEVI 3401010WL013117 LAKHI DEVI 00048 BKID0004959 1368 1368 Processed 26/05/2023 1856190293 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
9 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24190520230242950 19/05/2023 DASHRATH MAHTO 3401010WL013117 DASHRATH MAHTO 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856190275 DASHRATH MAHTO CANARA BANK(508532)
10 LAPUNG JH-01-010-004-002/184
(DEOGAON) 		3401010000NRG24190520230241376 19/05/2023 KARMI ORAIN 3401010WL013055 KARMI ORAIN 00078 CNRB0004895 2736 2736 Processed 25/05/2023 1856190287 MISS KARMI ORAON STATE BANK OF INDIA(508548)
11 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24190520230242923 19/05/2023 CHINTA DEVI 3401010WL013115 CHINTA DEVI 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856190291 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
12 LAPUNG JH-01-010-004-006/21
(DEOGAON) 		3401010000NRG24190520230241377 19/05/2023 RAMLAL BHAGAT 3401010WL013055 RAMLAL BHAGAT 00078 CNRB0004895 2508 2508 Processed 25/05/2023 1856190284 Ramlal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
13 LAPUNG JH-01-010-004-007/299
(DEOGAON) 		3401010000NRG24190520230241380 19/05/2023 GANESH ORAON 3401010WL013055 GANESH ORAON 00078 CNRB0004895 2508 2508 Processed 25/05/2023 1856190292 GANESH OROAN KOTAK MAHINDRA BANK LTD(607420)
14 LAPUNG JH-01-010-004-007/41
(DEOGAON) 		3401010000NRG24190520230241381 19/05/2023 MANGRA ORAON 3401010WL013055 MANGRA ORAON 00078 CNRB0004895 1368 1368 Processed 25/05/2023 1856190278 Mr. MANGRA ORAON VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-004-007/81
(DEOGAON) 		3401010000NRG24190520230241385 19/05/2023 CHANDAR ORAON 3401010WL013055 CHANDAR ORAON 00078 CNRB0004895 2508 2508 Processed 25/05/2023 1856190281 CHANDAR ORAON CANARA BANK(508532)
16 LAPUNG JH-01-010-004-007/84
(DEOGAON) 		3401010000NRG24190520230241387 19/05/2023 FULO ORAIN 3401010WL013055 FULO ORAIN 00078 CNRB0004895 2508 2508 Processed 25/05/2023 1856190282 FULO ORAIN CANARA BANK(508532)
SubTotal 16872 16872
17 LAPUNG JH-01-010-004-002/113
(DEOGAON) 		3401010000NRG24190520230242914 19/05/2023 SUMI ORAIN 3401010WL013115 SUMI ORAIN 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856190296 SUMI ORAON- POLA BANK OF INDIA(508505)
18 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24190520230242920 19/05/2023 BANDHNI ORAON 3401010WL013115 BANDHNI ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856190266 Mrs. BANDHANI ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24190520230242919 19/05/2023 PUNAI ORAON 3401010WL013115 PUNAI ORAON 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856190265 PUNAI ORAON BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-006/50
(DEOGAON) 		3401010000NRG24190520230242924 19/05/2023 MANGANI DEVI 3401010WL013115 MANGANI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856190269 Mrs. MANGANI DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24190520230242952 19/05/2023 SHAVNA LOHRA 3401010WL013117 SHAVNA LOHRA 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856190268 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-004-007/29
(DEOGAON) 		3401010000NRG24190520230241379 19/05/2023 BHIKHNI DEVI 3401010WL013055 BHIKHNI DEVI 00197 BKID0JHARGB 1368 1368 Processed 25/05/2023 1856190271 Mrs. BHIKHNI DEVI VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-004-007/29
(DEOGAON) 		3401010000NRG24190520230241378 19/05/2023 CHAPA ORAON 3401010WL013055 CHAPA ORAON 00197 BKID0JHARGB 2508 2508 Processed 25/05/2023 1856190264 Mr. CHAPA ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010000NRG24190520230241382 19/05/2023 DEVA ORAON 3401010WL013055 DEVA ORAON 00197 BKID0JHARGB 2508 2508 Processed 25/05/2023 1856190267 Mr. DEVA ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010000NRG24190520230241383 19/05/2023 SOGAN DEVI 3401010WL013055 SOGAN DEVI 00197 BKID0JHARGB 2508 2508 Processed 25/05/2023 1856190274 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 15732 15732
26 LAPUNG JH-01-010-004-007/79
(DEOGAON) 		3401010000NRG24190520230241384 19/05/2023 AHLAD LOHRA 3401010WL013055 AHLAD LOHRA 00354 PUNB0976000 1368 1368 Processed 25/05/2023 1856190290 AHLAD LOHRA PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
27 LAPUNG JH-01-010-004-002/103
(DEOGAON) 		3401010000NRG24190520230241372 19/05/2023 PANKAJ KUMAR BARAIK 3401010WL013055 PANKAJ KUMAR BARAIK 00415 SBIN0003574 2736 2736 Processed 25/05/2023 1856190283 MR PANKAJ KUMAR BARAIK STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 LAPUNG JH-01-010-004-003/38
(DEOGAON) 		3401010000NRG24190520230242921 19/05/2023 KUNTI DEVI 3401010WL013115 KUNTI DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856190279 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24190520230242959 19/05/2023 DULARI DEVI 3401010WL013118 DULARI DEVI 00415 SBIN0012618 1368 1368 Processed 25/05/2023 1856190270 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
30 LAPUNG JH-01-010-004-007/83
(DEOGAON) 		3401010000NRG24190520230241386 19/05/2023 JAWRA ORAON 3401010WL013055 JAWRA ORAON 00415 SBIN0012618 2508 2508 Processed 25/05/2023 1856190280 MR JAWRA ORAON STATE BANK OF INDIA(508548)
SubTotal 5244 5244
31 LAPUNG JH-01-010-004-007/85
(DEOGAON) 		3401010000NRG24190520230241388 19/05/2023 SOMRA ORAON 3401010WL013055 SOMRA ORAON 00462 UCBA0000803 2508 2508 Processed 25/05/2023 1856190263 SOMRA ORAON CANARA BANK(508532)
SubTotal 2508 2508
32 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24190520230241373 19/05/2023 MAHADEV ORAON 3401010WL013055 MAHADEV ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1856190273 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
33 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24190520230241374 19/05/2023 NAGI ORAON 3401010WL013055 NAGI ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1856190272 Mrs. NAGI ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-004-002/183
(DEOGAON) 		3401010000NRG24190520230241375 19/05/2023 REKHA KUAMRI 3401010WL013055 REKHA KUAMRI 00695 SBIN0RRVCGB 2736 2736 Processed 25/05/2023 1856190276 Mrs. REKHA ORAIN VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24190520230242918 19/05/2023 KUNTI KUMARI 3401010WL013115 KUNTI KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 25/05/2023 1856190298 MRS KUNTI KUMARI STATE BANK OF INDIA(508548)
36 LAPUNG JH-01-010-004-002/70
(DEOGAON) 		3401010000NRG24190520230242958 19/05/2023 PUNI TIGGA 3401010WL013118 PUNI TIGGA 00695 SBIN0RRVCGB 912 912 Processed 25/05/2023 1856190277 Mrs. PUNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 10488 10488
Total 63156 63156

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_190523APB_FTO_141000 BANK OF INDIA BKID0004956 BIRDA 6840
2 LAPUNG JH3401010004_190523APB_FTO_141000 BANK OF INDIA BKID0004959 BERO 1368
3 LAPUNG JH3401010004_190523APB_FTO_141000 Canara Bank CNRB0004895 BERO 16872
4 LAPUNG JH3401010004_190523APB_FTO_141000 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 15732
5 LAPUNG JH3401010004_190523APB_FTO_141000 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 LAPUNG JH3401010004_190523APB_FTO_141000 State Bank of India SBIN0003574 LAPUNG 2736
7 LAPUNG JH3401010004_190523APB_FTO_141000 State Bank of India SBIN0012618 BERO 5244
8 LAPUNG JH3401010004_190523APB_FTO_141000 UCO Bank UCBA0000803 BERO 2508
9 LAPUNG JH3401010004_190523APB_FTO_141000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 10488

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