Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:35:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_161123APB_FTO_745297
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-01-010-004-003/126
(DEOGAON) 		3401010000NRG24Z141120231368604 16/11/2023 NILAM KUMARI 3401010WL081327 NILAM KUMARI 00045 BARB0BEROXX 162 162 Processed 16/11/2023 S76760253 NILAM KUMARI D/O LT SURJU PAHAN UCO BANK(607066)
2 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z141120231372792 16/11/2023 SANTOSHI DEVI 3401010WL081491 SANTOSHI DEVI 00045 BARB0BEROXX 324 324 Processed 16/11/2023 S76760253 SANTOSHI DEVI BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z141120231368606 16/11/2023 SAHEBA ORAON 3401010WL081327 SAHEBA ORAON 00045 BARB0BEROXX 162 162 Processed 16/11/2023 S76760253 SAHEBA ORAON BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z141120231368607 16/11/2023 BANDHAIN ORAON 3401010WL081327 BANDHAIN ORAON 00045 BARB0BEROXX 135 135 Processed 16/11/2023 S76760253 BANDHAIN ORAON WO JI BANK OF BARODA(606985)
SubTotal 783 783
5 LAPUNG JH-01-010-004-001/154
(DEOGAON) 		3401010000NRG24Z141120231372807 16/11/2023 LITIYA ORAON 3401010WL081492 LITIYA ORAON 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 LITIYA PAHAN BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24Z141120231372821 16/11/2023 KRISHNA MAHTO 3401010WL081493 KRISHNA MAHTO 00048 BKID0004956 270 270 Processed 16/11/2023 S76760253 KRISHNA MAHTO BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24Z141120231368603 16/11/2023 BJAY MAHTO 3401010WL081327 BJAY MAHTO 00048 BKID0004956 27 27 Processed 16/11/2023 S76760253 BIJAY MAHTO BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z141120231372791 16/11/2023 KOUSHALYA DEVI 3401010WL081491 KOUSHALYA DEVI 00048 BKID0004956 324 324 Processed 16/11/2023 S76760253 KAUSALYA DEVI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z141120231368605 16/11/2023 MANGRA ORAON 3401010WL081327 MANGRA ORAON 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 MANGRA ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z141120231368608 16/11/2023 MADHO ORAON 3401010WL081327 MADHO ORAON 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/120
(DEOGAON) 		3401010000NRG24Z141120231372794 16/11/2023 SOMA ORAON 3401010WL081491 SOMA ORAON 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 SOMA ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-005/136
(DEOGAON) 		3401010000NRG24Z141120231372795 16/11/2023 GULAL ORAON 3401010WL081491 GULAL ORAON 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 GULAL ORAON BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z141120231372814 16/11/2023 MANGA ORAON 3401010WL081492 MANGA ORAON 00048 BKID0004956 162 162 Processed 16/11/2023 S76760253 MANGA ORAON BANK OF INDIA(508505)
SubTotal 1593 1593
14 LAPUNG JH-01-010-004-008/65
(DEOGAON) 		3401010000NRG24Z141120231372815 16/11/2023 KHUDI ORAON 3401010WL081492 KHUDI ORAON 00048 BKID0004959 108 108 Processed 16/11/2023 S76760253 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-004-008/65
(DEOGAON) 		3401010000NRG24Z141120231368609 16/11/2023 KHUDI ORAON 3401010WL081327 KHUDI ORAON 00048 BKID0004959 162 162 Processed 16/11/2023 S76760253 Mr. KHUDI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
16 LAPUNG JH-01-010-004-001/230
(DEOGAON) 		3401010000NRG24Z141120231372809 16/11/2023 JENGA ORAON 3401010WL081492 JENGA ORAON 00078 CNRB0004895 162 162 Processed 16/11/2023 S76760253 JENGA ORAON CANARA BANK(508532)
SubTotal 162 162
17 LAPUNG JH-01-010-004-001/154
(DEOGAON) 		3401010000NRG24Z141120231372808 16/11/2023 BIRSI ORAIN 3401010WL081492 BIRSI ORAIN 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 Mr. BIRSI ORAIN VANANCHAL GRAMIN BANK(607210)
18 LAPUNG JH-01-010-004-002/32
(DEOGAON) 		3401010000NRG24Z141120231372811 16/11/2023 BHIMA ORAON 3401010WL081492 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-004-002/53
(DEOGAON) 		3401010000NRG24Z141120231372788 16/11/2023 HARI ORAON 3401010WL081491 HARI ORAON 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 HARI ORAON S/O-SANIKA ORAON BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24Z141120231372813 16/11/2023 BUTA MAHLI 3401010WL081492 BUTA MAHLI 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 MR BUTA MAHLI STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-004-008/8
(DEOGAON) 		3401010000NRG24Z141120231372816 16/11/2023 BHAUWA ORAON 3401010WL081492 BHAUWA ORAON 00197 BKID0JHARGB 108 108 Processed 16/11/2023 S76760253 Mr. BHAUVA OROAN VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-004-008/8
(DEOGAON) 		3401010000NRG24Z141120231368610 16/11/2023 BHAUWA ORAON 3401010WL081327 BHAUWA ORAON 00197 BKID0JHARGB 162 162 Processed 16/11/2023 S76760253 Mr. BHAUVA OROAN VANANCHAL GRAMIN BANK(607210)
SubTotal 918 918
23 LAPUNG JH-01-010-004-003/46
(DEOGAON) 		3401010000NRG24Z141120231372812 16/11/2023 LAKHAN SINGH 3401010WL081492 LAKHAN SINGH 00354 PUNB0976000 162 162 Processed 16/11/2023 S76760253 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
24 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24Z141120231372817 16/11/2023 RATAN LAKRA 3401010WL081492 RATAN LAKRA 00415 SBIN0003574 108 108 Processed 16/11/2023 S76760253 MR RATAN LAKRA STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-004-008/98
(DEOGAON) 		3401010000NRG24Z141120231368611 16/11/2023 RATAN LAKRA 3401010WL081327 RATAN LAKRA 00415 SBIN0003574 162 162 Processed 16/11/2023 S76760253 MR RATAN LAKRA STATE BANK OF INDIA(508548)
SubTotal 270 270
26 LAPUNG JH-01-010-004-001/41
(DEOGAON) 		3401010000NRG24Z141120231372820 16/11/2023 RADHIKA DEVI 3401010WL081493 RADHIKA DEVI 00415 SBIN0012618 270 270 Processed 16/11/2023 S76760253 MRS RADHIKA DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-004-003/139
(DEOGAON) 		3401010000NRG24Z141120231372790 16/11/2023 BODHNA MAHLI 3401010WL081491 BODHNA MAHLI 00415 SBIN0012618 324 324 Processed 16/11/2023 S76760253 MR BODHNA MAHLI STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-004-003/139
(DEOGAON) 		3401010000NRG24Z141120231372789 16/11/2023 LUJHARI DEVI 3401010WL081491 LUJHARI DEVI 00415 SBIN0012618 324 324 Processed 16/11/2023 S76760253 MRS LUJHARI DEVI STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-004-003/25
(DEOGAON) 		3401010000NRG24Z141120231372793 16/11/2023 SANIYARO DEVI 3401010WL081491 SANIYARO DEVI 00415 SBIN0012618 324 324 Processed 16/11/2023 S76760253 MRS SANYARO DEVI STATE BANK OF INDIA(508548)
SubTotal 1242 1242
30 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24Z141120231372787 16/11/2023 MAHADEV ORAON 3401010WL081491 MAHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
31 LAPUNG JH-01-010-004-002/178
(DEOGAON) 		3401010000NRG24Z141120231372810 16/11/2023 ANITA TIRKEY 3401010WL081492 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 16/11/2023 S76760253 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 5724 5724

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_161123APB_FTO_745297 Bank of Baroda BARB0BEROXX BERO 783
2 LAPUNG JH3401010004_161123APB_FTO_745297 BANK OF INDIA BKID0004956 BIRDA 1593
3 LAPUNG JH3401010004_161123APB_FTO_745297 BANK OF INDIA BKID0004959 BERO 270
4 LAPUNG JH3401010004_161123APB_FTO_745297 Canara Bank CNRB0004895 BERO 162
5 LAPUNG JH3401010004_161123APB_FTO_745297 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 918
6 LAPUNG JH3401010004_161123APB_FTO_745297 Punjab National Bank PUNB0976000 BERO RANCHI 162
7 LAPUNG JH3401010004_161123APB_FTO_745297 State Bank of India SBIN0003574 LAPUNG 270
8 LAPUNG JH3401010004_161123APB_FTO_745297 State Bank of India SBIN0012618 BERO 1242
9 LAPUNG JH3401010004_161123APB_FTO_745297 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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