Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Jun-2024 01:06:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_271023APB_FTO_686625
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-01-010-004-001/63
(DEOGAON) 		3401010000NRG24Z271020231286789 27/10/2023 KAMLA DEVI 3401010WL076095 KAMLA DEVI 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 KAMLA DEVI BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-003/126
(DEOGAON) 		3401010000NRG24Z271020231286759 27/10/2023 NILAM KUMARI 3401010WL076094 NILAM KUMARI 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 NILAM KUMARI D/O LT SURJU PAHAN UCO BANK(607066)
3 LAPUNG JH-01-010-004-003/131
(DEOGAON) 		3401010000NRG24Z271020231286760 27/10/2023 SARASWATI DEVI 3401010WL076094 SARASWATI DEVI 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 SARASWATI DEVI BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-003/133
(DEOGAON) 		3401010000NRG24Z271020231286761 27/10/2023 RAMAVATI DEVI 3401010WL076094 RAMAVATI DEVI 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 RAMAVATI DEVI BANK OF BARODA(606985)
5 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z271020231286776 27/10/2023 SAHEBA ORAON 3401010WL076094 SAHEBA ORAON 00045 BARB0BEROXX 324 324 Processed 28/10/2023 S36610250 SAHEBA ORAON BANK OF BARODA(606985)
6 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z271020231286777 27/10/2023 BANDHAIN ORAON 3401010WL076094 BANDHAIN ORAON 00045 BARB0BEROXX 324 324 Processed 28/10/2023 S36610250 BANDHAIN ORAON WO JI BANK OF BARODA(606985)
7 LAPUNG JH-01-010-004-006/291
(DEOGAON) 		3401010000NRG24Z271020231286793 27/10/2023 SUNIL ORAON 3401010WL076095 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 28/10/2023 S36610250 MR SUNIL ORAON STATE BANK OF INDIA(508548)
SubTotal 1458 1458
8 LAPUNG JH-01-010-004-001/150
(DEOGAON) 		3401010000NRG24Z271020231286787 27/10/2023 LALO BHAGTAIN 3401010WL076095 LALO BHAGTAIN 00048 BKID0004956 27 27 Processed 28/10/2023 S36610250 GULWA BHAGAT and LALO BHAGTAIN BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-001/20
(DEOGAON) 		3401010000NRG24Z271020231286788 27/10/2023 RAM MOHAN MAHTO 3401010WL076095 RAM MOHAN MAHTO 00048 BKID0004956 162 162 Processed 28/10/2023 S36610250 RAMMOHAN MAHTO S/O LATE MAHAT MAHTO BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-003/147
(DEOGAON) 		3401010000NRG24Z271020231286765 27/10/2023 SUMIT MAHLI 3401010WL076094 SUMIT MAHLI 00048 BKID0004956 162 162 Processed 28/10/2023 S36610250 Mr. SUMIT MAHALI VANANCHAL GRAMIN BANK(607210)
11 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24Z271020231286766 27/10/2023 TURIYA ORAON 3401010WL076094 TURIYA ORAON 00048 BKID0004956 162 162 Processed 28/10/2023 S36610250 TURIYA ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-003/41
(DEOGAON) 		3401010000NRG24Z271020231286769 27/10/2023 BUDHU MAHLI 3401010WL076094 BUDHU MAHLI 00048 BKID0004956 162 162 Processed 28/10/2023 S36610250 BUDHU MAHLI BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-003/44
(DEOGAON) 		3401010000NRG24Z271020231286770 27/10/2023 BUDHU ORAON 3401010WL076094 BUDHU ORAON 00048 BKID0004956 162 162 Processed 28/10/2023 S36610250 BUDHU ORAON,S/O GOURA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z271020231286773 27/10/2023 MANGRA ORAON 3401010WL076094 MANGRA ORAON 00048 BKID0004956 162 162 Processed 28/10/2023 S36610250 MANGRA ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z271020231286778 27/10/2023 MADHO ORAON 3401010WL076094 MADHO ORAON 00048 BKID0004956 324 324 Processed 28/10/2023 S36610250 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
16 LAPUNG JH-01-010-004-006/40
(DEOGAON) 		3401010000NRG24Z271020231286794 27/10/2023 GAGUWA BHAGAT 3401010WL076095 GAGUWA BHAGAT 00048 BKID0004956 162 162 Processed 28/10/2023 S36610250 MR GANGUWA TANA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 1485 1485
17 LAPUNG JH-01-010-004-003/66
(DEOGAON) 		3401010000NRG24Z271020231286772 27/10/2023 ARATI DEVI 3401010WL076094 ARATI DEVI 00078 CNRB0004895 162 162 Processed 28/10/2023 S36610250 ARATI DEVI CANARA BANK(508532)
SubTotal 162 162
18 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24Z271020231286774 27/10/2023 BUTA MAHLI 3401010WL076094 BUTA MAHLI 00197 BKID0JHARGB 108 108 Processed 28/10/2023 S36610250 MR BUTA MAHLI STATE BANK OF INDIA(508548)
SubTotal 108 108
19 LAPUNG JH-01-010-004-003/46
(DEOGAON) 		3401010000NRG24Z271020231286771 27/10/2023 LAKHAN SINGH 3401010WL076094 LAKHAN SINGH 00354 PUNB0976000 162 162 Processed 28/10/2023 S36610250 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
20 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24Z271020231286757 27/10/2023 ARTI MINJ 3401010WL076094 ARTI MINJ 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS ARTI MINZ STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z271020231286762 27/10/2023 SITA RANI 3401010WL076094 SITA RANI 00415 SBIN0012618 54 54 Processed 28/10/2023 S36610250 MRS SITA RANI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-004-003/145
(DEOGAON) 		3401010000NRG24Z271020231286763 27/10/2023 NISHA DEVI 3401010WL076094 NISHA DEVI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS NISHA DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-004-003/147
(DEOGAON) 		3401010000NRG24Z271020231286764 27/10/2023 ASHA MAHLI 3401010WL076094 ASHA MAHLI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS ASHA MAHLI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-004-003/29
(DEOGAON) 		3401010000NRG24Z271020231286767 27/10/2023 BISHNU ORAON 3401010WL076094 BISHNU ORAON 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MR BISHNU ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24Z271020231286768 27/10/2023 PACHO DEVI 3401010WL076094 PACHO DEVI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS PACHO DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-004-003/82
(DEOGAON) 		3401010000NRG24Z271020231286775 27/10/2023 BHARTI DEVI 3401010WL076094 BHARTI DEVI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24Z271020231286790 27/10/2023 MANGI DEVI 3401010WL076095 MANGI DEVI 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 MRS MANGI DEVI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24Z271020231286791 27/10/2023 RAKESH ORAON 3401010WL076095 RAKESH ORAON 00415 SBIN0012618 162 162 Processed 28/10/2023 S36610250 RAKESH ORAON UCO BANK(607066)
SubTotal 1350 1350
29 LAPUNG JH-01-010-004-006/14
(DEOGAON) 		3401010000NRG24Z271020231286792 27/10/2023 SUKHDEV ORAON 3401010WL076095 SUKHDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 28/10/2023 S36610250 Mr. SUKHDEV ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 4887 4887

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_271023APB_FTO_686625 Bank of Baroda BARB0BEROXX BERO 1458
2 LAPUNG JH3401010004_271023APB_FTO_686625 BANK OF INDIA BKID0004956 BIRDA 1485
3 LAPUNG JH3401010004_271023APB_FTO_686625 Canara Bank CNRB0004895 BERO 162
4 LAPUNG JH3401010004_271023APB_FTO_686625 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 108
5 LAPUNG JH3401010004_271023APB_FTO_686625 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 LAPUNG JH3401010004_271023APB_FTO_686625 State Bank of India SBIN0012618 BERO 1350
7 LAPUNG JH3401010004_271023APB_FTO_686625 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 162

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