Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:09:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_220823APB_FTO_466240
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-01-010-004-003/148
(DEOGAON) 		3401010000NRG24Z220820230933900 22/08/2023 SANTOSHI DEVI 3401010WL053197 SANTOSHI DEVI 00045 BARB0BEROXX 162 162 Processed 23/08/2023 S48609132 Santoshi Devi BANK OF BARODA(606985)
SubTotal 162 162
2 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24Z220820230933899 22/08/2023 BJAY MAHTO 3401010WL053197 BJAY MAHTO 00048 BKID0004956 135 135 Processed 23/08/2023 S48609132 BIJAY MAHTO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24Z220820230933916 22/08/2023 BISHWA ORAON 3401010WL053198 BISHWA ORAON 00048 BKID0004956 108 108 Processed 23/08/2023 S48609132 VISHWA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24Z220820230933918 22/08/2023 RELA ORAON 3401010WL053198 RELA ORAON 00048 BKID0004956 108 108 Processed 23/08/2023 S48609132 RELA ORAON S/O BHADUWA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24Z220820230933919 22/08/2023 SUGI ORAIN 3401010WL053198 SUGI ORAIN 00048 BKID0004956 108 108 Processed 23/08/2023 S48609132 MS SUGI KUJUR STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24Z220820230933920 22/08/2023 CHANDAR ORAON 3401010WL053198 CHANDAR ORAON 00048 BKID0004956 108 108 Processed 23/08/2023 S48609132 MR CHANDAR ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-004-004/195
(DEOGAON) 		3401010000NRG24Z190820230917023 22/08/2023 SULENDRA ORAON 3401010WL052082 SULENDRA ORAON 00048 BKID0004956 162 162 Processed 23/08/2023 S48609132 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-004-004/26
(DEOGAON) 		3401010000NRG24Z190820230917024 22/08/2023 GOINDI ORAON 3401010WL052082 GOINDI ORAON 00048 BKID0004956 162 162 Processed 23/08/2023 S48609132 GUINDI DEVI W/O KISUN ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24Z190820230917025 22/08/2023 BUDHWA ORAON 3401010WL052082 BUDHWA ORAON 00048 BKID0004956 162 162 Processed 23/08/2023 S48609132 BUDHWA ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-005/138
(DEOGAON) 		3401010000NRG24Z190820230917026 22/08/2023 LADU DEVI 3401010WL052082 LADU DEVI 00048 BKID0004956 162 162 Processed 23/08/2023 S48609132 LADDU ORAIN -W/O SOMRA-SARSA BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24Z190820230917027 22/08/2023 MAHADEV ORAON 3401010WL052082 MAHADEV ORAON 00048 BKID0004956 162 162 Processed 23/08/2023 S48609132 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24Z190820230917030 22/08/2023 SALGI DEVI 3401010WL052082 SALGI DEVI 00048 BKID0004956 162 162 Processed 23/08/2023 S48609132 SALGI DEVI W/O BANDHU ORAON BANK OF INDIA(508505)
SubTotal 1539 1539
13 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24Z190820230917029 22/08/2023 BANDHU ORAON 3401010WL052082 BANDHU ORAON 00048 BKID0004959 162 162 Processed 23/08/2023 S48609132 BANDHU ORAON BANK OF INDIA(508505)
SubTotal 162 162
14 LAPUNG JH-01-010-004-001/112
(DEOGAON) 		3401010000NRG24Z220820230933897 22/08/2023 ATWARI DEVI 3401010WL053197 ATWARI DEVI 00078 CNRB0004895 135 135 Processed 23/08/2023 S48609132 Atwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-004-004/150
(DEOGAON) 		3401010000NRG24Z190820230917022 22/08/2023 MANGU ORAON 3401010WL052082 MANGU ORAON 00078 CNRB0004895 162 162 Processed 23/08/2023 S48609132 Mangu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 297 297
16 LAPUNG JH-01-010-004-002/113
(DEOGAON) 		3401010000NRG24Z220820230933914 22/08/2023 SUMI ORAIN 3401010WL053198 SUMI ORAIN 00197 BKID0JHARGB 108 108 Processed 23/08/2023 S48609132 SUMI ORAON- POLA BANK OF INDIA(508505)
17 LAPUNG JH-01-010-004-002/53
(DEOGAON) 		3401010000NRG24Z220820230933922 22/08/2023 HARI ORAON 3401010WL053198 HARI ORAON 00197 BKID0JHARGB 108 108 Processed 23/08/2023 S48609132 HARI ORAON S/O-SANIKA ORAON BANK OF INDIA(508505)
18 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24Z220820230933924 22/08/2023 BANDHNI ORAON 3401010WL053198 BANDHNI ORAON 00197 BKID0JHARGB 108 108 Processed 23/08/2023 S48609132 Mrs. BANDHANI ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24Z220820230933923 22/08/2023 PUNAI ORAON 3401010WL053198 PUNAI ORAON 00197 BKID0JHARGB 108 108 Processed 23/08/2023 S48609132 PUNAI ORAON BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-004/112
(DEOGAON) 		3401010000NRG24Z190820230917020 22/08/2023 CHARIYO DEVI 3401010WL052082 CHARIYO DEVI 00197 BKID0JHARGB 162 162 Processed 23/08/2023 S48609132 MRS CHARIYO DEVI STATE BANK OF INDIA(508548)
SubTotal 594 594
21 LAPUNG JH-01-010-004-003/84
(DEOGAON) 		3401010000NRG24Z220820230933901 22/08/2023 GURIYA DEVI 3401010WL053197 GURIYA DEVI 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z220820230933902 22/08/2023 RAMESH ORAON 3401010WL053197 RAMESH ORAON 00415 SBIN0012618 27 27 Processed 23/08/2023 S48609132 MR RAMESH ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24Z190820230917021 22/08/2023 RAMESH ORAON 3401010WL052082 RAMESH ORAON 00415 SBIN0012618 162 162 Processed 23/08/2023 S48609132 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 351 351
24 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24Z220820230933915 22/08/2023 MAHADEV ORAON 3401010WL053198 MAHADEV ORAON 00695 SBIN0RRVCGB 108 108 Processed 23/08/2023 S48609132 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24Z220820230933921 22/08/2023 KUNTI KUMARI 3401010WL053198 KUNTI KUMARI 00695 SBIN0RRVCGB 108 108 Processed 23/08/2023 S48609132 MRS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 216 216
Total 3321 3321

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_220823APB_FTO_466240 Bank of Baroda BARB0BEROXX BERO 162
2 LAPUNG JH3401010004_220823APB_FTO_466240 BANK OF INDIA BKID0004956 BIRDA 1539
3 LAPUNG JH3401010004_220823APB_FTO_466240 BANK OF INDIA BKID0004959 BERO 162
4 LAPUNG JH3401010004_220823APB_FTO_466240 Canara Bank CNRB0004895 BERO 297
5 LAPUNG JH3401010004_220823APB_FTO_466240 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 594
6 LAPUNG JH3401010004_220823APB_FTO_466240 State Bank of India SBIN0012618 BERO 351
7 LAPUNG JH3401010004_220823APB_FTO_466240 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 216

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