Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:29:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_280423APB_FTO_68363
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-01-010-004-001/246
(DEOGAON) 		3401010000NRG24Z280420230104222 28/04/2023 NAWAMI ORAIN 3401010WL005523 NAWAMI ORAIN 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 NAWAMI ORAOIN WO DHANWA ORAON BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-004/123
(DEOGAON) 		3401010000NRG24Z280420230104225 28/04/2023 SAHEBA ORAON 3401010WL005523 SAHEBA ORAON 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 SAHEBA ORAON BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z280420230104229 28/04/2023 Amlika Kumari 3401010WL005523 Amlika Kumari 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 Amlika Kumari BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24Z280420230104232 28/04/2023 BANDHAIN ORAON 3401010WL005523 BANDHAIN ORAON 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 BANDHAIN ORAON WO JITU ORAON BANK OF BARODA(606985)
5 LAPUNG JH-01-010-004-004/271
(DEOGAON) 		3401010000NRG24Z280420230104236 28/04/2023 RANJEET ORAON 3401010WL005523 RANJEET ORAON 00045 BARB0BEROXX 324 324 Processed 14/05/2023 S15512020 Ranjeet Oraon BANK OF BARODA(606985)
SubTotal 1620 1620
6 LAPUNG JH-01-010-004-001/100
(DEOGAON) 		3401010000NRG24Z280420230104215 28/04/2023 CHARIA ORAIN 3401010WL005523 CHARIA ORAIN 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 CHARIYA URAVAIN BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-001/151
(DEOGAON) 		3401010000NRG24Z280420230104219 28/04/2023 BHAWA MAHTO 3401010WL005523 BHAWA MAHTO 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 BHAWA MAHTO BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-001/42
(DEOGAON) 		3401010000NRG24Z280420230104223 28/04/2023 MAHABIR MAHTO 3401010WL005523 MAHABIR MAHTO 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
9 LAPUNG JH-01-010-004-004/100
(DEOGAON) 		3401010000NRG24Z280420230104224 28/04/2023 RATNI ORAIN 3401010WL005523 RATNI ORAIN 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 RATNI DEVI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z280420230104227 28/04/2023 KAMAL DEV MAHLI 3401010WL005523 KAMAL DEV MAHLI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 KAMALDEO MAHLI BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24Z280420230104234 28/04/2023 MADHO ORAON 3401010WL005523 MADHO ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-004/209
(DEOGAON) 		3401010000NRG24Z280420230104235 28/04/2023 PAMMI KUMARI 3401010WL005523 PAMMI KUMARI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 PAMMI KUMARI PUNJAB NATIONAL BANK(508568)
13 LAPUNG JH-01-010-004-004/42
(DEOGAON) 		3401010000NRG24Z280420230104237 28/04/2023 KANTI DEVI 3401010WL005523 KANTI DEVI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 KANTI DEVI W/O RAMA DEYAL LOHRA BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24Z280420230104240 28/04/2023 BUDHWA ORAON 3401010WL005523 BUDHWA ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 2916 2916
15 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24Z280420230104228 28/04/2023 Indar Kumar Mahli 3401010WL005523 Indar Kumar Mahli 00048 BKID0004959 324 324 Processed 14/05/2023 S15512020 Indrajit Kumar Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
16 LAPUNG JH-01-010-004-001/133
(DEOGAON) 		3401010000NRG24Z280420230104218 28/04/2023 MUNNA KUMAR MAHTO 3401010WL005523 MUNNA KUMAR MAHTO 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 Munna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-004-001/133
(DEOGAON) 		3401010000NRG24Z280420230104217 28/04/2023 RITA DEVI 3401010WL005523 RITA DEVI 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
18 LAPUNG JH-01-010-004-004/19
(DEOGAON) 		3401010000NRG24Z280420230104231 28/04/2023 GOINDI ORAIN 3401010WL005523 GOINDI ORAIN 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 GOINDI DEVI CANARA BANK(508532)
19 LAPUNG JH-01-010-004-004/50
(DEOGAON) 		3401010000NRG24Z280420230104238 28/04/2023 GOBRA ORAON 3401010WL005523 GOBRA ORAON 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 GOBARA ORAON CANARA BANK(508532)
SubTotal 1296 1296
20 LAPUNG JH-01-010-004-001/130
(DEOGAON) 		3401010000NRG24Z280420230104216 28/04/2023 ANITA DEVI 3401010WL005523 ANITA DEVI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-004-001/201
(DEOGAON) 		3401010000NRG24Z280420230104220 28/04/2023 LALITA DEVI 3401010WL005523 LALITA DEVI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. LALITA DEVI VANANCHAL GRAMIN BANK(607210)
22 LAPUNG JH-01-010-004-004/63
(DEOGAON) 		3401010000NRG24Z280420230104239 28/04/2023 DRAWPATI DEVI 3401010WL005523 DRAWPATI DEVI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
23 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z280420230104226 28/04/2023 RAMESH ORAON 3401010WL005523 RAMESH ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MR RAMESH ORAON STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-004-004/183
(DEOGAON) 		3401010000NRG24Z280420230104230 28/04/2023 RITA ORAON 3401010WL005523 RITA ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MRS RITA ORAON STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-004-004/200
(DEOGAON) 		3401010000NRG24Z280420230104233 28/04/2023 BIKASH ORAON 3401010WL005523 BIKASH ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MR BIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 972 972
26 LAPUNG JH-01-010-004-001/246
(DEOGAON) 		3401010000NRG24Z280420230104221 28/04/2023 DHANWA ORAON 3401010WL005523 DHANWA ORAON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. DHANWA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 8424 8424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_280423APB_FTO_68363 Bank of Baroda BARB0BEROXX BERO 1620
2 LAPUNG JH3401010004_280423APB_FTO_68363 BANK OF INDIA BKID0004956 BIRDA 2916
3 LAPUNG JH3401010004_280423APB_FTO_68363 BANK OF INDIA BKID0004959 BERO 324
4 LAPUNG JH3401010004_280423APB_FTO_68363 Canara Bank CNRB0004895 BERO 1296
5 LAPUNG JH3401010004_280423APB_FTO_68363 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 972
6 LAPUNG JH3401010004_280423APB_FTO_68363 State Bank of India SBIN0012618 BERO 972
7 LAPUNG JH3401010004_280423APB_FTO_68363 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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