Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:22:43 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_090923APB_FTO_530450
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-01-010-004-001/201
(DEOGAON) 		3401010000NRG24Z090920231035954 09/09/2023 HARKH MAHTO 3401010WL060212 HARKH MAHTO 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 HARAKH MAHTO S/O SOMRA MAHTO BANK OF INDIA(508505)
2 LAPUNG JH-01-010-004-001/220
(DEOGAON) 		3401010000NRG24Z080920231026717 09/09/2023 RITESHWARI DEVI 3401010WL059610 RITESHWARI DEVI 00048 BKID0004956 27 27 Processed 10/09/2023 S24464359 RITESHWARI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 LAPUNG JH-01-010-004-001/42
(DEOGAON) 		3401010000NRG24Z090920231035955 09/09/2023 MAHABIR MAHTO 3401010WL060212 MAHABIR MAHTO 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
4 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24Z090920231035913 09/09/2023 BISHWA ORAON 3401010WL060209 BISHWA ORAON 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 VISHWA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/180
(DEOGAON) 		3401010000NRG24Z090920231035958 09/09/2023 VIKASH ORAON 3401010WL060212 VIKASH ORAON 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 VIKASH ORAON S/O MAHLI ORAON BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-004/195
(DEOGAON) 		3401010000NRG24Z090920231035920 09/09/2023 SULENDRA ORAON 3401010WL060209 SULENDRA ORAON 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-004-005/120
(DEOGAON) 		3401010000NRG24Z090920231035921 09/09/2023 SOMA ORAON 3401010WL060209 SOMA ORAON 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 SOMA ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-005/136
(DEOGAON) 		3401010000NRG24Z090920231035922 09/09/2023 GULAL ORAON 3401010WL060209 GULAL ORAON 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 GULAL ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z090920231035960 09/09/2023 MANGA ORAON 3401010WL060212 MANGA ORAON 00048 BKID0004956 162 162 Processed 10/09/2023 S24464359 MANGA ORAON BANK OF INDIA(508505)
SubTotal 1323 1323
10 LAPUNG JH-01-010-004-001/98
(DEOGAON) 		3401010000NRG24Z090920231035956 09/09/2023 PARDESHIA ORAON 3401010WL060212 PARDESHIA ORAON 00048 BKID0004959 162 162 Processed 10/09/2023 S24464359 PARDESIYA ORAON BANK OF INDIA(508505)
SubTotal 162 162
11 LAPUNG JH-01-010-004-001/112
(DEOGAON) 		3401010000NRG24Z090920231035951 09/09/2023 ATWARI DEVI 3401010WL060212 ATWARI DEVI 00078 CNRB0004895 162 162 Processed 10/09/2023 S24464359 Atwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
12 LAPUNG JH-01-010-004-001/130
(DEOGAON) 		3401010000NRG24Z090920231035953 09/09/2023 ANITA DEVI 3401010WL060212 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
13 LAPUNG JH-01-010-004-002/32
(DEOGAON) 		3401010000NRG24Z090920231035959 09/09/2023 BHIMA ORAON 3401010WL060212 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-004-002/53
(DEOGAON) 		3401010000NRG24Z090920231035915 09/09/2023 HARI ORAON 3401010WL060209 HARI ORAON 00197 BKID0JHARGB 162 162 Processed 10/09/2023 S24464359 HARI ORAON S/O-SANIKA ORAON BANK OF INDIA(508505)
SubTotal 486 486
15 LAPUNG JH-01-010-004-003/123
(DEOGAON) 		3401010000NRG24Z090920231035917 09/09/2023 MARIAM KUMARI 3401010WL060209 MARIAM KUMARI 00354 PUNB0976000 162 162 Processed 10/09/2023 S24464359 MRS MARIYAM KUMARI STATE BANK OF INDIA(508548)
SubTotal 162 162
16 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24Z090920231035918 09/09/2023 PACHO DEVI 3401010WL060209 PACHO DEVI 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MRS PACHO DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-004-003/53
(DEOGAON) 		3401010000NRG24Z090920231035919 09/09/2023 Jageswar Oraon 3401010WL060209 Jageswar Oraon 00415 SBIN0012618 162 162 Processed 10/09/2023 S24464359 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
SubTotal 324 324
18 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24Z090920231035912 09/09/2023 MAHADEV ORAON 3401010WL060209 MAHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-004-002/178
(DEOGAON) 		3401010000NRG24Z090920231035957 09/09/2023 ANITA TIRKEY 3401010WL060212 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 10/09/2023 S24464359 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 2943 2943

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_090923APB_FTO_530450 BANK OF INDIA BKID0004956 BIRDA 1323
2 LAPUNG JH3401010004_090923APB_FTO_530450 BANK OF INDIA BKID0004959 BERO 162
3 LAPUNG JH3401010004_090923APB_FTO_530450 Canara Bank CNRB0004895 BERO 162
4 LAPUNG JH3401010004_090923APB_FTO_530450 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
5 LAPUNG JH3401010004_090923APB_FTO_530450 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 LAPUNG JH3401010004_090923APB_FTO_530450 State Bank of India SBIN0012618 BERO 324
7 LAPUNG JH3401010004_090923APB_FTO_530450 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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