Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:55:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_120523APB_FTO_119058
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-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z120520230196964 12/05/2023 SAHEBA ORAON 3401010WL010501 SAHEBA ORAON 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 SAHEBA ORAON BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z120520230196968 12/05/2023 Amlika Kumari 3401010WL010501 Amlika Kumari 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 Amlika Kumari BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z120520230196971 12/05/2023 BANDHAIN ORAON 3401010WL010501 BANDHAIN ORAON 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 BANDHAIN ORAON WO JITU ORAON BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-004/271
(DEOGAON) 		3401010000NRG24Z120520230196974 12/05/2023 RANJEET ORAON 3401010WL010501 RANJEET ORAON 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 Ranjeet Oraon BANK OF BARODA(606985)
SubTotal 1296 1296
5 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24Z120520230196958 12/05/2023 BHUKHLI DEVI 3401010WL010501 BHUKHLI DEVI 00048 BKID0004956 162 162 Processed 14/05/2023 S15512020 BHUKHALI DEVI BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-001/160
(DEOGAON) 		3401010000NRG24Z120520230196959 12/05/2023 JALESWAR OROAN 3401010WL010501 JALESWAR OROAN 00048 BKID0004956 162 162 Processed 14/05/2023 S15512020 JALESHWAR PAHAN BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-001/168
(DEOGAON) 		3401010000NRG24Z120520230196960 12/05/2023 BANEYA ORAON 3401010WL010501 BANEYA ORAON 00048 BKID0004956 162 162 Processed 14/05/2023 S15512020 Baneya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-004-001/193
(DEOGAON) 		3401010000NRG24Z120520230196962 12/05/2023 SOHRAI ORAON 3401010WL010501 SOHRAI ORAON 00048 BKID0004956 162 162 Processed 14/05/2023 S15512020 SOHRAI BHAGAT BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z120520230196966 12/05/2023 KAMAL DEV MAHLI 3401010WL010501 KAMAL DEV MAHLI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 KAMALDEO MAHLI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z120520230196973 12/05/2023 MADHO ORAON 3401010WL010501 MADHO ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-004/42
(DEOGAON) 		3401010000NRG24Z120520230196976 12/05/2023 KANTI DEVI 3401010WL010501 KANTI DEVI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 KANTI DEVI W/O RAMA DEYAL LOHRA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24Z120520230196980 12/05/2023 BUDHWA ORAON 3401010WL010501 BUDHWA ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 1944 1944
13 LAPUNG JH-01-010-004-001/144
(DEOGAON) 		3401010000NRG24Z120520230196955 12/05/2023 AMIT ORAON 3401010WL010501 AMIT ORAON 00048 BKID0004959 162 162 Processed 14/05/2023 S15512020 AMIT ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z120520230196967 12/05/2023 Indar Kumar Mahli 3401010WL010501 Indar Kumar Mahli 00048 BKID0004959 324 324 Processed 14/05/2023 S15512020 Indrajit Kumar Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 486 486
15 LAPUNG JH-01-010-004-004/19
(DEOGAON) 		3401010000NRG24Z120520230196970 12/05/2023 GOINDI ORAIN 3401010WL010501 GOINDI ORAIN 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 GOINDI DEVI CANARA BANK(508532)
16 LAPUNG JH-01-010-004-004/50
(DEOGAON) 		3401010000NRG24Z120520230196977 12/05/2023 GOBRA ORAON 3401010WL010501 GOBRA ORAON 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 GOBARA ORAON CANARA BANK(508532)
SubTotal 648 648
17 LAPUNG JH-01-010-004-004/63
(DEOGAON) 		3401010000NRG24Z120520230196979 12/05/2023 DRAWPATI DEVI 3401010WL010501 DRAWPATI DEVI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
18 LAPUNG JH-01-010-004-001/148
(DEOGAON) 		3401010000NRG24Z120520230196956 12/05/2023 UDAY RAM BHAGAT 3401010WL010501 UDAY RAM BHAGAT 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512020 MR UDERAM BHAGAT STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-004-001/192
(DEOGAON) 		3401010000NRG24Z120520230196961 12/05/2023 SIMON ORAON 3401010WL010501 SIMON ORAON 00415 SBIN0012618 162 162 Processed 14/05/2023 S15512020 SIMON ORAON SO BUDHU ORAON BANK OF BARODA(606985)
20 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z120520230196965 12/05/2023 RAMESH ORAON 3401010WL010501 RAMESH ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MR RAMESH ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-004-004/183
(DEOGAON) 		3401010000NRG24Z120520230196969 12/05/2023 RITA ORAON 3401010WL010501 RITA ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MRS RITA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-004-004/200
(DEOGAON) 		3401010000NRG24Z120520230196972 12/05/2023 BIKASH ORAON 3401010WL010501 BIKASH ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MR BIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
23 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24Z120520230196957 12/05/2023 SAKRI ORAON 3401010WL010501 SAKRI ORAON 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. SAKARI ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-001/197
(DEOGAON) 		3401010000NRG24Z120520230196963 12/05/2023 GULAL BHAGAT 3401010WL010501 GULAL BHAGAT 00695 SBIN0RRVCGB 162 162 Processed 14/05/2023 S15512020 Mr. GULAL BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6318 6318

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_120523APB_FTO_119058 Bank of Baroda BARB0BEROXX BERO 1296
2 LAPUNG JH3401010004_120523APB_FTO_119058 BANK OF INDIA BKID0004956 BIRDA 1944
3 LAPUNG JH3401010004_120523APB_FTO_119058 BANK OF INDIA BKID0004959 BERO 486
4 LAPUNG JH3401010004_120523APB_FTO_119058 Canara Bank CNRB0004895 BERO 648
5 LAPUNG JH3401010004_120523APB_FTO_119058 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
6 LAPUNG JH3401010004_120523APB_FTO_119058 State Bank of India SBIN0012618 BERO 1296
7 LAPUNG JH3401010004_120523APB_FTO_119058 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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