Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:07:08 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001004_220424APB_FTO_20460
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-02-001-004-004/589
(jori) 		3402001000NRG25Z220420240021736 22/04/2024 RANJU TIGGA 3402001WL001204 RANJU TIGGA 00048 BKID0004918 162 162 Processed 22/04/2024 S11437099 RANJU TIGGA D/O ETWA ORAON BANK OF INDIA(508505)
SubTotal 162 162
2 Lohardaga JH-02-001-004-004/580
(jori) 		3402001000NRG25Z220420240021733 22/04/2024 SHAMA KHATOON 3402001WL001204 SHAMA KHATOON 00048 BKID0004925 189 189 Processed 22/04/2024 S11437099 SHAMA KHATOON D/O KALAM ANSARI BANK OF INDIA(508505)
SubTotal 189 189
3 Lohardaga JH-02-001-004-004/137
(jori) 		3402001000NRG25Z220420240021710 22/04/2024 SANKAR ORAON 3402001WL001204 SANKAR ORAON 00048 BKID0004968 189 189 Processed 22/04/2024 S11437099 SHANKAR ORAON S/O LATE RAMESHWAR ORAON BANK OF INDIA(508505)
4 Lohardaga JH-02-001-004-004/471
(jori) 		3402001000NRG25Z220420240021730 22/04/2024 JULEKHA KHATUN 3402001WL001204 JULEKHA KHATUN 00048 BKID0004968 189 189 Processed 22/04/2024 S11437099 Mrs. ZULEKHA KHATOON VANANCHAL GRAMIN BANK(607210)
5 Lohardaga JH-02-001-004-004/86
(jori) 		3402001000NRG25Z220420240021738 22/04/2024 EHSAN ANSARI 3402001WL001204 EHSAN ANSARI 00048 BKID0004968 189 189 Processed 22/04/2024 S11437099 Mr. EHSHAN ANSARI. VANANCHAL GRAMIN BANK(607210)
SubTotal 567 567
6 Lohardaga JH-02-001-004-004/133
(jori) 		3402001000NRG25Z220420240021709 22/04/2024 KABULASH ORAON 3402001WL001204 KABULASH ORAON 00048 BKID0005907 189 189 Processed 22/04/2024 S11437099 KAVILAS ORAON W/O SAMBHU ORAON BANK OF INDIA(508505)
7 Lohardaga JH-02-001-004-004/160
(jori) 		3402001000NRG25Z220420240021711 22/04/2024 RAJESH ORAON 3402001WL001204 RAJESH ORAON 00048 BKID0005907 162 162 Processed 22/04/2024 S11437099 RAJESH KUJUR S/OP SHIVSHANKAR ORAON BANK OF INDIA(508505)
8 Lohardaga JH-02-001-004-004/180
(jori) 		3402001000NRG25Z220420240021713 22/04/2024 CHANDRWATI DAVI 3402001WL001204 CHANDRWATI DAVI 00048 BKID0005907 189 189 Processed 22/04/2024 S11437099 Mrs. Chandrawati Devi INDIAN BANK(607105)
9 Lohardaga JH-02-001-004-004/213
(jori) 		3402001000NRG25Z220420240021716 22/04/2024 EMRAN ANSARI 3402001WL001204 EMRAN ANSARI 00048 BKID0005907 189 189 Processed 22/04/2024 S11437099 EMRAN ANSARI S/O JALIL ANSARI BANK OF INDIA(508505)
10 Lohardaga JH-02-001-004-004/33
(jori) 		3402001000NRG25Z220420240021727 22/04/2024 SANDEP MAHTO 3402001WL001204 SANDEP MAHTO 00048 BKID0005907 189 189 Processed 22/04/2024 S11437099 SANDEEP MAHATO S/O MAHENDAR MAHATO BANK OF INDIA(508505)
11 Lohardaga JH-02-001-004-004/55
(jori) 		3402001000NRG25Z220420240021732 22/04/2024 SUNDERMANI ORAON 3402001WL001204 SUNDERMANI ORAON 00048 BKID0005907 162 162 Processed 22/04/2024 S11437099 SUNDARMUNI ORAIN W/O ETWA ORAON BANK OF INDIA(508505)
12 Lohardaga JH-02-001-004-004/591
(jori) 		3402001000NRG25Z220420240021737 22/04/2024 MANJU KUMARI 3402001WL001204 MANJU KUMARI 00048 BKID0005907 162 162 Processed 22/04/2024 S11437099 MISS MANJU KUMARI STATE BANK OF INDIA(508548)
13 Lohardaga JH-02-001-004-004/94
(jori) 		3402001000NRG25Z220420240021739 22/04/2024 MAHIBUN KHATUN 3402001WL001204 MAHIBUN KHATUN 00048 BKID0005907 189 189 Processed 22/04/2024 S11437099 Mrs. MAHIBUN KHATUN VANANCHAL GRAMIN BANK(607210)
SubTotal 1431 1431
14 Lohardaga JH-02-001-004-004/170
(jori) 		3402001000NRG25Z220420240021712 22/04/2024 SUKHMANI BAHGAT 3402001WL001204 SUKHMANI BAHGAT 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 SUKHMANIYA BHAGATAN INDIA POST PAYMENTS BANK LIMITED(508528)
15 Lohardaga JH-02-001-004-004/191
(jori) 		3402001000NRG25Z220420240021714 22/04/2024 Maheshwari Devi 3402001WL001204 Maheshwari Devi 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 MAHESHWARI DEVI W/O PRADIP MAHTO BANK OF INDIA(508505)
16 Lohardaga JH-02-001-004-004/216
(jori) 		3402001000NRG25Z220420240021717 22/04/2024 SHAHBAJ ANSARI 3402001WL001204 SHAHBAJ ANSARI 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 Shahbaj Ansari FINO PAYMENTS BANK LTD(608001)
17 Lohardaga JH-02-001-004-004/219
(jori) 		3402001000NRG25Z220420240021718 22/04/2024 RASHID ANSARI 3402001WL001204 RASHID ANSARI 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 RASHID ANSARI S/O GAFUR ANSARI BANK OF INDIA(508505)
18 Lohardaga JH-02-001-004-004/219
(jori) 		3402001000NRG25Z220420240021719 22/04/2024 Sakila Khatun 3402001WL001204 Sakila Khatun 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 SAKILA KHATUN WO RASHID ANSARI BANK OF INDIA(508505)
19 Lohardaga JH-02-001-004-004/231
(jori) 		3402001000NRG25Z220420240021721 22/04/2024 SAHANI PRAWEEN 3402001WL001204 SAHANI PRAWEEN 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 SAHANI PRAWEEN W/O ATAWOOL ANSARI BANK OF INDIA(508505)
20 Lohardaga JH-02-001-004-004/235
(jori) 		3402001000NRG25Z220420240021725 22/04/2024 BELAL ANSARI 3402001WL001204 BELAL ANSARI 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 BELAL ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
21 Lohardaga JH-02-001-004-004/235
(jori) 		3402001000NRG25Z220420240021724 22/04/2024 JULEKHA KHATOON 3402001WL001204 JULEKHA KHATOON 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 JULEKHA KHATOON BANK OF INDIA(508505)
22 Lohardaga JH-02-001-004-004/470
(jori) 		3402001000NRG25Z220420240021729 22/04/2024 REHANA KHATOON 3402001WL001204 REHANA KHATOON 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 REHANA KHATOON W/O MD HASSAN ANSARI BANK OF INDIA(508505)
23 Lohardaga JH-02-001-004-004/580
(jori) 		3402001000NRG25Z220420240021734 22/04/2024 SHAHID HASSAN 3402001WL001204 SHAHID HASSAN 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 SHAHID HASSAN UCO BANK(607066)
24 Lohardaga JH-02-001-004-004/97
(jori) 		3402001000NRG25Z220420240021740 22/04/2024 VIMALA DEVI 3402001WL001204 VIMALA DEVI 00048 BKID0006155 189 189 Processed 22/04/2024 S11437099 Mrs. VIMLA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2079 2079
25 Lohardaga JH-02-001-004-004/208
(jori) 		3402001000NRG25Z220420240021715 22/04/2024 JITVAHAN ORAON 3402001WL001204 JITVAHAN ORAON 00176 IDIB000L549 189 189 Processed 22/04/2024 S11437099 Mr. JEETWAHAN OARON VANANCHAL GRAMIN BANK(607210)
26 Lohardaga JH-02-001-004-004/476
(jori) 		3402001000NRG25Z220420240021731 22/04/2024 MD ABDUL WADUD ANSARI 3402001WL001204 MD ABDUL WADUD ANSARI 00176 IDIB000L549 189 189 Processed 22/04/2024 S11437099 Mr. ABDUL WADOOD ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 378 378
27 Lohardaga JH-02-001-004-004/588
(jori) 		3402001000NRG25Z220420240021735 22/04/2024 BANDHAN ORAON 3402001WL001204 BANDHAN ORAON 00177 IOBA0003321 162 162 Processed 22/04/2024 S11437099 BANDHAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
28 Lohardaga JH-02-001-004-004/228
(jori) 		3402001000NRG25Z220420240021720 22/04/2024 NIKHAT PARWEEN 3402001WL001204 NIKHAT PARWEEN 00197 BKID0JHARGB 189 189 Processed 22/04/2024 S11437099 Mrs. NIKHAT PARWEEN VANANCHAL GRAMIN BANK(607210)
SubTotal 189 189
29 Lohardaga JH-02-001-004-004/32
(jori) 		3402001000NRG25Z220420240021726 22/04/2024 SUNDARMUNI ORAON 3402001WL001204 SUNDARMUNI ORAON 00354 PUNB0006020 162 162 Processed 22/04/2024 S11437099 SUNDARAMANI URAIN W/O PRAKASH URONV BANK OF INDIA(508505)
SubTotal 162 162
30 Lohardaga JH-02-001-004-004/131
(jori) 		3402001000NRG25Z220420240021708 22/04/2024 SAROJ BHAGAT 3402001WL001204 SAROJ BHAGAT 00415 SBIN0003534 189 189 Processed 22/04/2024 S11437099 SAROJ BHAGATAIN INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lohardaga JH-02-001-004-004/42
(jori) 		3402001000NRG25Z220420240021728 22/04/2024 CHARWA ORAON 3402001WL001204 CHARWA ORAON 00415 SBIN0003534 189 189 Processed 22/04/2024 S11437099 MR CHARWA ORAON STATE BANK OF INDIA(508548)
SubTotal 378 378
32 Lohardaga JH-02-001-004-004/231
(jori) 		3402001000NRG25Z220420240021722 22/04/2024 ATAWOOL ANSARI 3402001WL001204 ATAWOOL ANSARI 00695 SBIN0RRVCGB 189 189 Processed 22/04/2024 S11437099 Mr. ATAWOOL ANSARI VANANCHAL GRAMIN BANK(607210)
33 Lohardaga JH-02-001-004-004/234
(jori) 		3402001000NRG25Z220420240021723 22/04/2024 PUNAM DEVI 3402001WL001204 PUNAM DEVI 00695 SBIN0RRVCGB 189 189 Processed 22/04/2024 S11437099 PUNAM DEVI W/O SANDIP MAHTO BANK OF INDIA(508505)
SubTotal 378 378
Total 6075 6075

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001004_220424APB_FTO_20460 BANK OF INDIA BKID0004918 LOHARDAGA 162
2 Lohardaga JH3402001004_220424APB_FTO_20460 BANK OF INDIA BKID0004925 KISKO 189
3 Lohardaga JH3402001004_220424APB_FTO_20460 BANK OF INDIA BKID0004968 COURT AREA 567
4 Lohardaga JH3402001004_220424APB_FTO_20460 BANK OF INDIA BKID0005907 Block More Lohardaga 1431
5 Lohardaga JH3402001004_220424APB_FTO_20460 BANK OF INDIA BKID0006155 Patratoli 2079
6 Lohardaga JH3402001004_220424APB_FTO_20460 Indian Bank IDIB000L549 Lohardaga 378
7 Lohardaga JH3402001004_220424APB_FTO_20460 Indian Overseas Bank IOBA0003321 Lalgunj 162
8 Lohardaga JH3402001004_220424APB_FTO_20460 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 189
9 Lohardaga JH3402001004_220424APB_FTO_20460 Punjab National Bank PUNB0006020 Lohardaga 162
10 Lohardaga JH3402001004_220424APB_FTO_20460 State Bank of India SBIN0003534 LOHARDAGGA 378
11 Lohardaga JH3402001004_220424APB_FTO_20460 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KUJRA 378

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