Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:53:57 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_040823APB_FTO_408054
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) 		3401010000NRG24010820230813992 04/08/2023 SAHEBA ORAON 3401010WL045493 SAHEBA ORAON 00045 BARB0BEROXX 1140 1140 Processed 20/09/2023 5774565804 SAHEBA ORAON BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-004/190
(DEOGAON) 		3401010000NRG24010820230813994 04/08/2023 BANDHAIN ORAON 3401010WL045493 BANDHAIN ORAON 00045 BARB0BEROXX 1140 1140 Processed 20/09/2023 5774565805 BANDHAIN ORAON WO JI BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-006/290
(DEOGAON) 		3401010000NRG24010820230814002 04/08/2023 JITNI DEVI 3401010WL045493 JITNI DEVI 00045 BARB0BEROXX 1368 1368 Processed 20/09/2023 5774565806 JITNI DEVI WO VIJAY BANK OF BARODA(606985)
SubTotal 3648 3648
4 LAPUNG JH-01-010-004-002/108
(DEOGAON) 		3401010000NRG24010820230813990 04/08/2023 GUMI ORAIN 3401010WL045493 GUMI ORAIN 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774565801 GUMI ORAIN- POLA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24010820230813948 04/08/2023 BUDHNATH ORAON 3401010WL045490 BUDHNATH ORAON 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774565796 BUDHNATH ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-002/151
(DEOGAON) 		3401010000NRG24010820230813949 04/08/2023 PARDESHIYA LOHRA 3401010WL045490 PARDESHIYA LOHRA 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774565803 Mr. PARDESHIYA LOHRA VANANCHAL GRAMIN BANK(607210)
7 LAPUNG JH-01-010-004-002/187
(DEOGAON) 		3401010000NRG24010820230813950 04/08/2023 PORHA ORAN 3401010WL045490 PORHA ORAN 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774565794 Mr. PODHA OROAN VANANCHAL GRAMIN BANK(607210)
8 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24010820230813951 04/08/2023 SHIBA LOHRA 3401010WL045490 SHIBA LOHRA 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774565799 SHIBA LOHRA BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24010820230813953 04/08/2023 TURIYA ORAON 3401010WL045490 TURIYA ORAON 00048 BKID0004956 2736 2736 Processed 20/09/2023 5774565800 TURIYA ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-003/83
(DEOGAON) 		3401010000NRG24010820230813956 04/08/2023 BALI SINGH 3401010WL045490 BALI SINGH 00048 BKID0004956 2736 2736 Processed 20/09/2023 5774565798 BALRAM SINGH PUNJAB NATIONAL BANK(508568)
11 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24010820230813996 04/08/2023 BUDHWA ORAON 3401010WL045493 BUDHWA ORAON 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774565802 BUDHWA ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-006/40
(DEOGAON) 		3401010000NRG24010820230814003 04/08/2023 GAGUWA BHAGAT 3401010WL045493 GAGUWA BHAGAT 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774565795 MR GANGUWA TANA BHAGAT STATE BANK OF INDIA(508548)
13 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24010820230813957 04/08/2023 ETWA ORAON 3401010WL045490 ETWA ORAON 00048 BKID0004956 2736 2736 Processed 20/09/2023 5774565797 ETWA ORAON BANK OF INDIA(508505)
SubTotal 17784 17784
14 LAPUNG JH-01-010-004-001/133
(DEOGAON) 		3401010000NRG24010820230813989 04/08/2023 MUNNA KUMAR MAHTO 3401010WL045493 MUNNA KUMAR MAHTO 00078 CNRB0004895 2736 2736 Processed 20/09/2023 5774565793 Munna Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-004-001/133
(DEOGAON) 		3401010000NRG24010820230813988 04/08/2023 RITA DEVI 3401010WL045493 RITA DEVI 00078 CNRB0004895 2736 2736 Processed 20/09/2023 5774565792 RITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
16 LAPUNG JH-01-010-004-006/28
(DEOGAON) 		3401010000NRG24010820230814000 04/08/2023 JENA BHAGAT 3401010WL045493 JENA BHAGAT 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774565784 Mr. JENA TANA BHAHAGT S/O PUNAI BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
17 LAPUNG JH-01-010-004-006/290
(DEOGAON) 		3401010000NRG24010820230814001 04/08/2023 VIJAY ORAON 3401010WL045493 VIJAY ORAON 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774565807 VIJAY ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
18 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24010820230813952 04/08/2023 BIRENDRA MAHLI 3401010WL045490 BIRENDRA MAHLI 00415 SBIN0012618 2736 2736 Processed 20/09/2023 5774565786 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
19 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24010820230813954 04/08/2023 PACHO DEVI 3401010WL045490 PACHO DEVI 00415 SBIN0012618 2736 2736 Processed 20/09/2023 5774565789 MRS PACHO DEVI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-004-003/53
(DEOGAON) 		3401010000NRG24010820230813955 04/08/2023 Jageswar Oraon 3401010WL045490 Jageswar Oraon 00415 SBIN0012618 2736 2736 Processed 20/09/2023 5774565790 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
21 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24010820230813993 04/08/2023 RAMESH ORAON 3401010WL045493 RAMESH ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774565787 MR RAMESH ORAON STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24010820230813997 04/08/2023 MANGI DEVI 3401010WL045493 MANGI DEVI 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774565791 MRS MANGI DEVI STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24010820230813998 04/08/2023 RAKESH ORAON 3401010WL045493 RAKESH ORAON 00415 SBIN0012618 1368 1368 Processed 20/09/2023 5774565788 RAKESH ORAON UCO BANK(607066)
SubTotal 12312 12312
24 LAPUNG JH-01-010-004-006/14
(DEOGAON) 		3401010000NRG24010820230813999 04/08/2023 SUKHDEV ORAON 3401010WL045493 SUKHDEV ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774565785 Mr. SUKHDEV ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 43320 43320

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_040823APB_FTO_408054 Bank of Baroda BARB0BEROXX BERO 3648
2 LAPUNG JH3401010004_040823APB_FTO_408054 BANK OF INDIA BKID0004956 BIRDA 17784
3 LAPUNG JH3401010004_040823APB_FTO_408054 Canara Bank CNRB0004895 BERO 5472
4 LAPUNG JH3401010004_040823APB_FTO_408054 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 LAPUNG JH3401010004_040823APB_FTO_408054 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 LAPUNG JH3401010004_040823APB_FTO_408054 State Bank of India SBIN0012618 BERO 12312
7 LAPUNG JH3401010004_040823APB_FTO_408054 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1368

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