Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:44:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_120523APB_FTO_119052
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) 		3401010000NRG24120520230196938 12/05/2023 SAHEBA ORAON 3401010WL010501 SAHEBA ORAON 00045 BARB0BEROXX 2736 2736 Processed 17/05/2023 1637501854 SAHEBA ORAON BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24120520230196942 12/05/2023 Amlika Kumari 3401010WL010501 Amlika Kumari 00045 BARB0BEROXX 2736 2736 Processed 17/05/2023 1637501856 Amlika Kumari BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24120520230196945 12/05/2023 BANDHAIN ORAON 3401010WL010501 BANDHAIN ORAON 00045 BARB0BEROXX 2736 2736 Processed 17/05/2023 1637501855 BANDHAIN ORAON WO JITU ORAON BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-004/271
(DEOGAON) 		3401010000NRG24120520230196948 12/05/2023 RANJEET ORAON 3401010WL010501 RANJEET ORAON 00045 BARB0BEROXX 2736 2736 Processed 17/05/2023 1637501857 Ranjeet Oraon BANK OF BARODA(606985)
SubTotal 10944 10944
5 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24120520230196932 12/05/2023 BHUKHLI DEVI 3401010WL010501 BHUKHLI DEVI 00048 BKID0004956 1368 1368 Processed 17/05/2023 1637501850 BHUKHALI DEVI BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-001/160
(DEOGAON) 		3401010000NRG24120520230196933 12/05/2023 JALESWAR OROAN 3401010WL010501 JALESWAR OROAN 00048 BKID0004956 1368 1368 Processed 17/05/2023 1637501868 JALESHWAR PAHAN BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-001/168
(DEOGAON) 		3401010000NRG24120520230196934 12/05/2023 BANEYA ORAON 3401010WL010501 BANEYA ORAON 00048 BKID0004956 1368 1368 Processed 17/05/2023 1637501848 Baneya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-004-001/193
(DEOGAON) 		3401010000NRG24120520230196936 12/05/2023 SOHRAI ORAON 3401010WL010501 SOHRAI ORAON 00048 BKID0004956 1368 1368 Processed 17/05/2023 1637501870 SOHRAI BHAGAT BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24120520230196940 12/05/2023 KAMAL DEV MAHLI 3401010WL010501 KAMAL DEV MAHLI 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637501869 KAMALDEO MAHLI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-004/203
(DEOGAON) 		3401010000NRG24120520230196947 12/05/2023 MADHO ORAON 3401010WL010501 MADHO ORAON 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637501871 MADHO ORAON S/O LITI ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-004/42
(DEOGAON) 		3401010000NRG24120520230196950 12/05/2023 KANTI DEVI 3401010WL010501 KANTI DEVI 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637501851 KANTI DEVI W/O-RAMA DEYAL LOHRA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24120520230196954 12/05/2023 BUDHWA ORAON 3401010WL010501 BUDHWA ORAON 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637501849 BUDHWA ORAON BANK OF INDIA(508505)
SubTotal 16416 16416
13 LAPUNG JH-01-010-004-001/144
(DEOGAON) 		3401010000NRG24120520230196929 12/05/2023 AMIT ORAON 3401010WL010501 AMIT ORAON 00048 BKID0004959 1368 1368 Processed 17/05/2023 1637501853 AMIT ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-004/149
(DEOGAON) 		3401010000NRG24120520230196941 12/05/2023 Indar Kumar Mahli 3401010WL010501 Indar Kumar Mahli 00048 BKID0004959 2736 2736 Processed 17/05/2023 1637501852 Indrajit Kumar Mahli JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 4104 4104
15 LAPUNG JH-01-010-004-004/19
(DEOGAON) 		3401010000NRG24120520230196944 12/05/2023 GOINDI ORAIN 3401010WL010501 GOINDI ORAIN 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637501866 GOINDI DEVI CANARA BANK(508532)
16 LAPUNG JH-01-010-004-004/50
(DEOGAON) 		3401010000NRG24120520230196951 12/05/2023 GOBRA ORAON 3401010WL010501 GOBRA ORAON 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637501867 GOBARA ORAON CANARA BANK(508532)
SubTotal 5472 5472
17 LAPUNG JH-01-010-004-004/63
(DEOGAON) 		3401010000NRG24120520230196953 12/05/2023 DRAWPATI DEVI 3401010WL010501 DRAWPATI DEVI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637501858 Mrs. DROPADI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
18 LAPUNG JH-01-010-004-001/148
(DEOGAON) 		3401010000NRG24120520230196930 12/05/2023 UDAY RAM BHAGAT 3401010WL010501 UDAY RAM BHAGAT 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637501861 MR UDERAM BHAGAT STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-004-001/192
(DEOGAON) 		3401010000NRG24120520230196935 12/05/2023 SIMON ORAON 3401010WL010501 SIMON ORAON 00415 SBIN0012618 1368 1368 Processed 17/05/2023 1637501862 SIMON ORAON SO BUDHU ORAON BANK OF BARODA(606985)
20 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24120520230196939 12/05/2023 RAMESH ORAON 3401010WL010501 RAMESH ORAON 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637501865 MR RAMESH ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-004-004/183
(DEOGAON) 		3401010000NRG24120520230196943 12/05/2023 RITA ORAON 3401010WL010501 RITA ORAON 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637501864 MRS RITA ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-004-004/200
(DEOGAON) 		3401010000NRG24120520230196946 12/05/2023 BIKASH ORAON 3401010WL010501 BIKASH ORAON 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637501863 MR BIKASH ORAON STATE BANK OF INDIA(508548)
SubTotal 10944 10944
23 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24120520230196931 12/05/2023 SAKRI ORAON 3401010WL010501 SAKRI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637501860 Mr. SAKARI ORAON VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-001/197
(DEOGAON) 		3401010000NRG24120520230196937 12/05/2023 GULAL BHAGAT 3401010WL010501 GULAL BHAGAT 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1637501859 Mr. GULAL BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 53352 53352

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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_119052 Bank of Baroda BARB0BEROXX BERO 10944
2 LAPUNG JH3401010004_120523APB_FTO_119052 BANK OF INDIA BKID0004956 BIRDA 16416
3 LAPUNG JH3401010004_120523APB_FTO_119052 BANK OF INDIA BKID0004959 BERO 4104
4 LAPUNG JH3401010004_120523APB_FTO_119052 Canara Bank CNRB0004895 BERO 5472
5 LAPUNG JH3401010004_120523APB_FTO_119052 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 2736
6 LAPUNG JH3401010004_120523APB_FTO_119052 State Bank of India SBIN0012618 BERO 10944
7 LAPUNG JH3401010004_120523APB_FTO_119052 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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