Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:17 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001007_030524APB_FTO_39959
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 Lohardaga JH-02-001-007-002/205
(harmu) 		3402001000NRG25Z030520240040943 03/05/2024 KAMAL KUMAR MAHTO 3402001WL002190 KAMAL KUMAR MAHTO 00045 BARB0LOHARD 189 189 Processed 08/05/2024 S469912 KAMAL KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
2 Lohardaga JH-02-001-007-002/114
(harmu) 		3402001000NRG25Z030520240040986 03/05/2024 JAWA ORAON 3402001WL002191 JAWA ORAON 00048 BKID0004918 189 189 Processed 08/05/2024 S469912 JAWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 189 189
3 Lohardaga JH-02-001-007-001/312
(harmu) 		3402001000NRG25Z030520240040978 03/05/2024 AMRIT ORAON 3402001WL002191 AMRIT ORAON 00048 BKID0004968 162 162 Processed 08/05/2024 S469912 AMRIT LAKHRA BANK OF INDIA(508505)
4 Lohardaga JH-02-001-007-001/563
(harmu) 		3402001000NRG25Z030520240040981 03/05/2024 KAMLA KUMARI 3402001WL002191 KAMLA KUMARI 00048 BKID0004968 162 162 Processed 08/05/2024 S469912 KAMLA KUMARI W/O BINOD GOPE BANK OF INDIA(508505)
5 Lohardaga JH-02-001-007-001/645
(harmu) 		3402001000NRG25Z030520240040982 03/05/2024 LALITA DEVI 3402001WL002191 LALITA DEVI 00048 BKID0004968 162 162 Processed 08/05/2024 S469912 LALITA DEVI BANK OF INDIA(508505)
6 Lohardaga JH-02-001-007-001/646
(harmu) 		3402001000NRG25Z030520240040984 03/05/2024 SILA ORAON 3402001WL002191 SILA ORAON 00048 BKID0004968 162 162 Processed 08/05/2024 S469912 SILA ORAON INDIAN OVERSEAS BANK(508541)
7 Lohardaga JH-02-001-007-001/807
(harmu) 		3402001000NRG25Z030520240040985 03/05/2024 Binita Oraon 3402001WL002191 Binita Oraon 00048 BKID0004968 162 162 Processed 08/05/2024 S469912 BINITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lohardaga JH-02-001-007-002/121
(harmu) 		3402001000NRG25Z030520240040987 03/05/2024 CHANDRA MUNI ORAON 3402001WL002191 CHANDRA MUNI ORAON 00048 BKID0004968 108 108 Processed 08/05/2024 S469912 CHANDRAMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lohardaga JH-02-001-007-002/209
(harmu) 		3402001000NRG25Z030520240040944 03/05/2024 NANDLAL MAHLI 3402001WL002190 NANDLAL MAHLI 00048 BKID0004968 189 189 Processed 08/05/2024 S469912 MR NANDLAL MAHLI STATE BANK OF INDIA(508548)
10 Lohardaga JH-02-001-007-002/396
(harmu) 		3402001000NRG25Z030520240040992 03/05/2024 VIJAY THAKUR 3402001WL002191 VIJAY THAKUR 00048 BKID0004968 189 189 Processed 08/05/2024 S469912 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
11 Lohardaga JH-02-001-007-002/852
(harmu) 		3402001000NRG25Z030520240040950 03/05/2024 MANJU ORAON 3402001WL002190 MANJU ORAON 00048 BKID0004968 189 189 Processed 08/05/2024 S469912 MANJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1485 1485
12 Lohardaga JH-02-001-007-002/237
(harmu) 		3402001000NRG25Z030520240040989 03/05/2024 SANDEEP ORAON 3402001WL002191 SANDEEP ORAON 00048 BKID0005907 189 189 Processed 08/05/2024 S469912 MISS SANDEEP ORAON STATE BANK OF INDIA(508548)
13 Lohardaga JH-02-001-007-002/64
(harmu) 		3402001000NRG25Z030520240040995 03/05/2024 LAKSHMANIYA URAIN 3402001WL002191 LAKSHMANIYA URAIN 00048 BKID0005907 189 189 Processed 08/05/2024 S469912 LAKSHMANIYA URAIN W/O MAHENDRA ORAON BANK OF INDIA(508505)
14 Lohardaga JH-02-001-007-002/852
(harmu) 		3402001000NRG25Z030520240040951 03/05/2024 SANJAY ORAON 3402001WL002190 SANJAY ORAON 00048 BKID0005907 189 189 Processed 08/05/2024 S469912 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 567 567
15 Lohardaga JH-02-001-007-001/645
(harmu) 		3402001000NRG25Z030520240040983 03/05/2024 SONY ORAIN 3402001WL002191 SONY ORAIN 00078 CNRB0003374 162 162 Processed 08/05/2024 S469912 SONY ORAIN CANARA BANK(508532)
16 Lohardaga JH-02-001-007-002/205-A
(harmu) 		3402001000NRG25Z030520240040988 03/05/2024 SHANTI DEVI 3402001WL002191 SHANTI DEVI 00078 CNRB0003374 189 189 Processed 08/05/2024 S469912 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 351 351
17 Lohardaga JH-02-001-007-002/770
(harmu) 		3402001000NRG25Z030520240040997 03/05/2024 LAXMI TIGGA 3402001WL002191 LAXMI TIGGA 00089 CBIN0284248 108 108 Processed 08/05/2024 S469912 LAXMI TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 108 108
18 Lohardaga JH-02-001-007-002/395
(harmu) 		3402001000NRG25Z030520240040991 03/05/2024 SAJRUN KHATOON 3402001WL002191 SAJRUN KHATOON 00165 IBKL0001748 162 162 Processed 08/05/2024 S469912 SAJRUN KHATOON INDUSIND BANK(607189)
SubTotal 162 162
19 Lohardaga JH-02-001-007-002/32
(harmu) 		3402001000NRG25Z030520240040946 03/05/2024 MANNI ORAIN 3402001WL002190 MANNI ORAIN 00177 IOBA0002553 189 189 Processed 08/05/2024 S469912 MANNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lohardaga JH-02-001-007-002/32
(harmu) 		3402001000NRG25Z030520240040947 03/05/2024 RAVI ORAON 3402001WL002190 RAVI ORAON 00177 IOBA0002553 189 189 Processed 08/05/2024 S469912 RAVI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
21 Lohardaga JH-02-001-007-002/28
(harmu) 		3402001000NRG25Z030520240040945 03/05/2024 RAJESH ORAON 3402001WL002190 RAJESH ORAON 00354 PUNB0006020 189 189 Processed 08/05/2024 S469912 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
22 Lohardaga JH-02-001-007-002/33
(harmu) 		3402001000NRG25Z030520240040948 03/05/2024 MARITUM DEVI 3402001WL002190 MARITUM DEVI 00354 PUNB0006020 189 189 Processed 08/05/2024 S469912 MARIYAM DEVI PUNJAB NATIONAL BANK(508568)
23 Lohardaga JH-02-001-007-002/408
(harmu) 		3402001000NRG25Z030520240040949 03/05/2024 SONU ORAON 3402001WL002190 SONU ORAON 00354 PUNB0006020 189 189 Processed 08/05/2024 S469912 SONU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lohardaga JH-02-001-007-002/607
(harmu) 		3402001000NRG25Z030520240040994 03/05/2024 LAXMI TOPPO 3402001WL002191 LAXMI TOPPO 00354 PUNB0006020 108 108 Processed 08/05/2024 S469912 LAXMI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 675 675
25 Lohardaga JH-02-001-007-001/283
(harmu) 		3402001000NRG25Z030520240040975 03/05/2024 AYATA ORAON 3402001WL002191 AYATA ORAON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469912 AYATA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lohardaga JH-02-001-007-001/307
(harmu) 		3402001000NRG25Z030520240040976 03/05/2024 FULDEO ORAON 3402001WL002191 FULDEO ORAON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469912 FULDEO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lohardaga JH-02-001-007-001/312
(harmu) 		3402001000NRG25Z030520240040977 03/05/2024 BUDHUMAN ORAON 3402001WL002191 BUDHUMAN ORAON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469912 BUDHMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Lohardaga JH-02-001-007-001/532
(harmu) 		3402001000NRG25Z030520240040979 03/05/2024 ATWA ORAON 3402001WL002191 ATWA ORAON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469912 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lohardaga JH-02-001-007-001/532
(harmu) 		3402001000NRG25Z030520240040980 03/05/2024 LALMUNI ORAON 3402001WL002191 LALMUNI ORAON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469912 LALMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lohardaga JH-02-001-007-002/394
(harmu) 		3402001000NRG25Z030520240040990 03/05/2024 JULEKHA KHATOON 3402001WL002191 JULEKHA KHATOON 00691 IPOS0000001 162 162 Processed 08/05/2024 S469912 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lohardaga JH-02-001-007-002/402
(harmu) 		3402001000NRG25Z030520240040993 03/05/2024 BANDHAIN DEVI 3402001WL002191 BANDHAIN DEVI 00691 IPOS0000001 108 108 Processed 08/05/2024 S469912 BANDHAIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lohardaga JH-02-001-007-002/71
(harmu) 		3402001000NRG25Z030520240040996 03/05/2024 SUKRI ORAON 3402001WL002191 SUKRI ORAON 00691 IPOS0000001 189 189 Processed 08/05/2024 S469912 SUKRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1269 1269
Total 5373 5373

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001007_030524APB_FTO_39959 Bank of Baroda BARB0LOHARD LOHARDAGA 189
2 Lohardaga JH3402001007_030524APB_FTO_39959 BANK OF INDIA BKID0004918 LOHARDAGA 189
3 Lohardaga JH3402001007_030524APB_FTO_39959 BANK OF INDIA BKID0004968 COURT AREA 1485
4 Lohardaga JH3402001007_030524APB_FTO_39959 BANK OF INDIA BKID0005907 Block More Lohardaga 567
5 Lohardaga JH3402001007_030524APB_FTO_39959 Canara Bank CNRB0003374 LOHARDAGA 351
6 Lohardaga JH3402001007_030524APB_FTO_39959 Central Bank Of India CBIN0284248 LOHARDAGA 108
7 Lohardaga JH3402001007_030524APB_FTO_39959 IDBI Bank IBKL0001748 Lohardaga 162
8 Lohardaga JH3402001007_030524APB_FTO_39959 Indian Overseas Bank IOBA0002553 LOHARDAGA 378
9 Lohardaga JH3402001007_030524APB_FTO_39959 Punjab National Bank PUNB0006020 Lohardaga 675
10 Lohardaga JH3402001007_030524APB_FTO_39959 India Post Payments Bank IPOS0000001 LOHARDAGA 1269

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