Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 07:05:35 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_090523APB_FTO_106376
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-01-010-004-001/120
(DEOGAON) 		3401010000NRG24080520230167608 09/05/2023 MAHIP MAHTO 3401010WL008824 MAHIP MAHTO 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572849 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-001/140
(DEOGAON) 		3401010000NRG24080520230167636 09/05/2023 BHUKA MAHATO 3401010WL008827 BHUKA MAHATO 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572843 BHUKA MAHATO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24080520230167533 09/05/2023 BHUKHLI DEVI 3401010WL008821 BHUKHLI DEVI 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572851 BHUKHALI DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-001/160
(DEOGAON) 		3401010000NRG24080520230167534 09/05/2023 JALESWAR OROAN 3401010WL008821 JALESWAR OROAN 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572842 JALESHWAR PAHAN BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-001/166
(DEOGAON) 		3401010000NRG24080520230167535 09/05/2023 MAHADEO ORAON 3401010WL008821 MAHADEO ORAON 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572853 MAHADEO OROAN-DEOGOAN BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-001/168
(DEOGAON) 		3401010000NRG24080520230167536 09/05/2023 BANEYA ORAON 3401010WL008821 BANEYA ORAON 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572845 Baneya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-004-001/168
(DEOGAON) 		3401010000NRG24080520230167537 09/05/2023 SANIYARO ORAIN 3401010WL008821 SANIYARO ORAIN 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572846 SANIYARO ORAIN BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-001/193
(DEOGAON) 		3401010000NRG24080520230167539 09/05/2023 SOHRAI ORAON 3401010WL008821 SOHRAI ORAON 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572852 SOHRAI BHAGAT BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-001/68
(DEOGAON) 		3401010000NRG24080520230167542 09/05/2023 VIRJINYA DEVI 3401010WL008821 VIRJINYA DEVI 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572850 BHIRJINIYA DEVI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-001/71
(DEOGAON) 		3401010000NRG24080520230167610 09/05/2023 SHYAMLAL SHEKHAR SINGH 3401010WL008824 SHYAMLAL SHEKHAR SINGH 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572847 SHYAM LAL SHEKHAR SINGH BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/203
(DEOGAON) 		3401010000NRG24080520230167545 09/05/2023 MASNGRI DEVI 3401010WL008821 MASNGRI DEVI 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572844 MANGRI DEVI -SARSA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-005/35
(DEOGAON) 		3401010000NRG24080520230167547 09/05/2023 BHUDHRAM ORAON 3401010WL008821 BHUDHRAM ORAON 00048 BKID0004956 2736 2736 Processed 17/05/2023 1637572870 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 32832 32832
13 LAPUNG JH-01-010-004-001/144
(DEOGAON) 		3401010000NRG24080520230167530 09/05/2023 AMIT ORAON 3401010WL008821 AMIT ORAON 00048 BKID0004959 2736 2736 Processed 17/05/2023 1637572869 AMIT ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010004NRG24090520230170873 09/05/2023 LAKHI DEVI 3401010WL009046 LAKHI DEVI 00048 BKID0004959 2736 2736 Processed 17/05/2023 1637572848 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
15 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24080520230167609 09/05/2023 DASHRATH MAHTO 3401010WL008824 DASHRATH MAHTO 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637572857 DASHRATH MAHTO CANARA BANK(508532)
16 LAPUNG JH-01-010-004-001/222
(DEOGAON) 		3401010000NRG24080520230167541 09/05/2023 PAWAN ORAON 3401010WL008821 PAWAN ORAON 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637572856 Pawan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24080520230167546 09/05/2023 CHINTA DEVI 3401010WL008821 CHINTA DEVI 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637572854 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
18 LAPUNG JH-01-010-004-006/21
(DEOGAON) 		3401010004NRG24090520230170874 09/05/2023 RAMLAL BHAGAT 3401010WL009046 RAMLAL BHAGAT 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637572855 Ramlal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-004-007/299
(DEOGAON) 		3401010004NRG24090520230170876 09/05/2023 GANESH ORAON 3401010WL009046 GANESH ORAON 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637572841 GANESH OROAN KOTAK MAHINDRA BANK LTD(607420)
20 LAPUNG JH-01-010-004-007/81
(DEOGAON) 		3401010004NRG24090520230170879 09/05/2023 CHANDAR ORAON 3401010WL009046 CHANDAR ORAON 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637572839 CHANDAR ORAON CANARA BANK(508532)
21 LAPUNG JH-01-010-004-007/84
(DEOGAON) 		3401010004NRG24090520230170881 09/05/2023 FULO ORAIN 3401010WL009046 FULO ORAIN 00078 CNRB0004895 2736 2736 Processed 17/05/2023 1637572840 FULO ORAIN CANARA BANK(508532)
SubTotal 19152 19152
22 LAPUNG JH-01-010-004-001/81
(DEOGAON) 		3401010000NRG24080520230167543 09/05/2023 MANGRA ORAON 3401010WL008821 MANGRA ORAON 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637572867 Mr. MANGRA ORAON S/O SIDHU ORAON . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-004-006/50
(DEOGAON) 		3401010000NRG24080520230167611 09/05/2023 MANGANI DEVI 3401010WL008824 MANGANI DEVI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637572864 Mrs. MANGANI DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24080520230167612 09/05/2023 SHAVNA LOHRA 3401010WL008824 SHAVNA LOHRA 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637572865 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-007/29
(DEOGAON) 		3401010004NRG24090520230170875 09/05/2023 CHAPA ORAON 3401010WL009046 CHAPA ORAON 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637572868 Mr. CHAPA ORAON VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010004NRG24090520230170877 09/05/2023 DEVA ORAON 3401010WL009046 DEVA ORAON 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637572866 Mr. DEVA ORAON VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010004NRG24090520230170878 09/05/2023 SOGAN DEVI 3401010WL009046 SOGAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1637572863 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 16416 16416
28 LAPUNG JH-01-010-004-001/148
(DEOGAON) 		3401010000NRG24080520230167531 09/05/2023 UDAY RAM BHAGAT 3401010WL008821 UDAY RAM BHAGAT 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637572859 MR UDERAM BHAGAT STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-004-001/192
(DEOGAON) 		3401010000NRG24080520230167538 09/05/2023 SIMON ORAON 3401010WL008821 SIMON ORAON 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637572836 SIMON ORAON SO BUDHU ORAON BANK OF BARODA(606985)
30 LAPUNG JH-01-010-004-003/38
(DEOGAON) 		3401010000NRG24080520230167544 09/05/2023 KUNTI DEVI 3401010WL008821 KUNTI DEVI 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637572838 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24080520230167638 09/05/2023 DULARI DEVI 3401010WL008827 DULARI DEVI 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637572858 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-004-007/83
(DEOGAON) 		3401010004NRG24090520230170880 09/05/2023 JAWRA ORAON 3401010WL009046 JAWRA ORAON 00415 SBIN0012618 2736 2736 Processed 17/05/2023 1637572837 MR JAWRA ORAON STATE BANK OF INDIA(508548)
SubTotal 13680 13680
33 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24080520230167532 09/05/2023 SAKRI ORAON 3401010WL008821 SAKRI ORAON 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637572860 Mr. SAKARI ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-004-001/197
(DEOGAON) 		3401010000NRG24080520230167540 09/05/2023 GULAL BHAGAT 3401010WL008821 GULAL BHAGAT 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637572861 Mr. GULAL BHAGAT VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-004-002/70
(DEOGAON) 		3401010000NRG24080520230167637 09/05/2023 PUNI TIGGA 3401010WL008827 PUNI TIGGA 00695 SBIN0RRVCGB 2736 2736 Processed 17/05/2023 1637572862 Mrs. PUNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 8208 8208
Total 95760 95760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_090523APB_FTO_106376 BANK OF INDIA BKID0004956 BIRDA 32832
2 LAPUNG JH3401010004_090523APB_FTO_106376 BANK OF INDIA BKID0004959 BERO 5472
3 LAPUNG JH3401010004_090523APB_FTO_106376 Canara Bank CNRB0004895 BERO 19152
4 LAPUNG JH3401010004_090523APB_FTO_106376 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 16416
5 LAPUNG JH3401010004_090523APB_FTO_106376 State Bank of India SBIN0012618 BERO 13680
6 LAPUNG JH3401010004_090523APB_FTO_106376 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 8208

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