Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:13:40 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001007_030524APB_FTO_39952
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-02-001-007-002/205
(harmu) 		3402001000NRG25030520240040934 03/05/2024 KAMAL KUMAR MAHTO 3402001WL002190 KAMAL KUMAR MAHTO 00045 BARB0LOHARD 1715 1715 Processed 18/05/2024 4110003882 KAMAL KUMAR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1715 1715
2 Lohardaga JH-02-001-007-002/114
(harmu) 		3402001000NRG25030520240040963 03/05/2024 JAWA ORAON 3402001WL002191 JAWA ORAON 00048 BKID0004918 1715 1715 Processed 18/05/2024 4110003881 JAWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1715 1715
3 Lohardaga JH-02-001-007-001/312
(harmu) 		3402001000NRG25030520240040955 03/05/2024 AMRIT ORAON 3402001WL002191 AMRIT ORAON 00048 BKID0004968 1470 1470 Processed 18/05/2024 4110003893 AMRIT LAKHRA BANK OF INDIA(508505)
4 Lohardaga JH-02-001-007-001/563
(harmu) 		3402001000NRG25030520240040958 03/05/2024 KAMLA KUMARI 3402001WL002191 KAMLA KUMARI 00048 BKID0004968 1470 1470 Processed 18/05/2024 4110003888 KAMLA KUMARI W/O BINOD GOPE BANK OF INDIA(508505)
5 Lohardaga JH-02-001-007-001/645
(harmu) 		3402001000NRG25030520240040959 03/05/2024 LALITA DEVI 3402001WL002191 LALITA DEVI 00048 BKID0004968 1470 1470 Processed 18/05/2024 4110003883 LALITA DEVI BANK OF INDIA(508505)
6 Lohardaga JH-02-001-007-001/646
(harmu) 		3402001000NRG25030520240040961 03/05/2024 SILA ORAON 3402001WL002191 SILA ORAON 00048 BKID0004968 1470 1470 Processed 19/05/2024 4110003886 SILA ORAON INDIAN OVERSEAS BANK(508541)
7 Lohardaga JH-02-001-007-001/807
(harmu) 		3402001000NRG25030520240040962 03/05/2024 Binita Oraon 3402001WL002191 Binita Oraon 00048 BKID0004968 1470 1470 Processed 18/05/2024 4110003887 BINITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lohardaga JH-02-001-007-002/121
(harmu) 		3402001000NRG25030520240040964 03/05/2024 CHANDRA MUNI ORAON 3402001WL002191 CHANDRA MUNI ORAON 00048 BKID0004968 980 980 Processed 18/05/2024 4110003892 CHANDRAMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lohardaga JH-02-001-007-002/209
(harmu) 		3402001000NRG25030520240040935 03/05/2024 NANDLAL MAHLI 3402001WL002190 NANDLAL MAHLI 00048 BKID0004968 1715 1715 Processed 18/05/2024 4110003891 MR NANDLAL MAHLI STATE BANK OF INDIA(508548)
10 Lohardaga JH-02-001-007-002/396
(harmu) 		3402001000NRG25030520240040969 03/05/2024 VIJAY THAKUR 3402001WL002191 VIJAY THAKUR 00048 BKID0004968 1715 1715 Processed 18/05/2024 4110003884 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
11 Lohardaga JH-02-001-007-002/852
(harmu) 		3402001000NRG25030520240040941 03/05/2024 MANJU ORAON 3402001WL002190 MANJU ORAON 00048 BKID0004968 1715 1715 Processed 18/05/2024 4110003885 MANJU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 13475 13475
12 Lohardaga JH-02-001-007-002/237
(harmu) 		3402001000NRG25030520240040966 03/05/2024 SANDEEP ORAON 3402001WL002191 SANDEEP ORAON 00048 BKID0005907 1715 1715 Processed 18/05/2024 4110003895 MISS SANDEEP ORAON STATE BANK OF INDIA(508548)
13 Lohardaga JH-02-001-007-002/64
(harmu) 		3402001000NRG25030520240040972 03/05/2024 LAKSHMANIYA URAIN 3402001WL002191 LAKSHMANIYA URAIN 00048 BKID0005907 1715 1715 Processed 18/05/2024 4110003890 LAKSHMANIYA URAIN W/O MAHENDRA ORAON BANK OF INDIA(508505)
14 Lohardaga JH-02-001-007-002/852
(harmu) 		3402001000NRG25030520240040942 03/05/2024 SANJAY ORAON 3402001WL002190 SANJAY ORAON 00048 BKID0005907 1715 1715 Processed 18/05/2024 4110003889 SANJAY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5145 5145
15 Lohardaga JH-02-001-007-001/645
(harmu) 		3402001000NRG25030520240040960 03/05/2024 SONY ORAIN 3402001WL002191 SONY ORAIN 00078 CNRB0003374 1470 1470 Processed 18/05/2024 4110003879 SONY ORAIN CANARA BANK(508532)
16 Lohardaga JH-02-001-007-002/205-A
(harmu) 		3402001000NRG25030520240040965 03/05/2024 SHANTI DEVI 3402001WL002191 SHANTI DEVI 00078 CNRB0003374 1715 1715 Processed 18/05/2024 4110003880 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 3185 3185
17 Lohardaga JH-02-001-007-002/770
(harmu) 		3402001000NRG25030520240040974 03/05/2024 LAXMI TIGGA 3402001WL002191 LAXMI TIGGA 00089 CBIN0284248 980 980 Processed 18/05/2024 4110003878 LAXMI TIGGA PUNJAB NATIONAL BANK(508568)
SubTotal 980 980
18 Lohardaga JH-02-001-007-002/395
(harmu) 		3402001000NRG25030520240040968 03/05/2024 SAJRUN KHATOON 3402001WL002191 SAJRUN KHATOON 00165 IBKL0001748 1470 1470 Processed 18/05/2024 4110003875 SAJRUN KHATOON INDUSIND BANK(607189)
SubTotal 1470 1470
19 Lohardaga JH-02-001-007-002/32
(harmu) 		3402001000NRG25030520240040937 03/05/2024 MANNI ORAIN 3402001WL002190 MANNI ORAIN 00177 IOBA0002553 1715 1715 Processed 18/05/2024 4110003876 MANNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
20 Lohardaga JH-02-001-007-002/32
(harmu) 		3402001000NRG25030520240040938 03/05/2024 RAVI ORAON 3402001WL002190 RAVI ORAON 00177 IOBA0002553 1715 1715 Processed 18/05/2024 4110003877 RAVI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3430 3430
21 Lohardaga JH-02-001-007-002/28
(harmu) 		3402001000NRG25030520240040936 03/05/2024 RAJESH ORAON 3402001WL002190 RAJESH ORAON 00354 PUNB0006020 1715 1715 Processed 18/05/2024 4110003894 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
22 Lohardaga JH-02-001-007-002/33
(harmu) 		3402001000NRG25030520240040939 03/05/2024 MARITUM DEVI 3402001WL002190 MARITUM DEVI 00354 PUNB0006020 1715 1715 Processed 18/05/2024 4110003866 MARIYAM DEVI PUNJAB NATIONAL BANK(508568)
23 Lohardaga JH-02-001-007-002/408
(harmu) 		3402001000NRG25030520240040940 03/05/2024 SONU ORAON 3402001WL002190 SONU ORAON 00354 PUNB0006020 1715 1715 Processed 18/05/2024 4110003864 SONU ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lohardaga JH-02-001-007-002/607
(harmu) 		3402001000NRG25030520240040971 03/05/2024 LAXMI TOPPO 3402001WL002191 LAXMI TOPPO 00354 PUNB0006020 980 980 Processed 18/05/2024 4110003865 LAXMI TOPPO PUNJAB NATIONAL BANK(508568)
SubTotal 6125 6125
25 Lohardaga JH-02-001-007-001/283
(harmu) 		3402001000NRG25030520240040952 03/05/2024 AYATA ORAON 3402001WL002191 AYATA ORAON 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4110003868 AYATA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lohardaga JH-02-001-007-001/307
(harmu) 		3402001000NRG25030520240040953 03/05/2024 FULDEO ORAON 3402001WL002191 FULDEO ORAON 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4110003867 FULDEO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lohardaga JH-02-001-007-001/312
(harmu) 		3402001000NRG25030520240040954 03/05/2024 BUDHUMAN ORAON 3402001WL002191 BUDHUMAN ORAON 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4110003873 BUDHMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Lohardaga JH-02-001-007-001/532
(harmu) 		3402001000NRG25030520240040956 03/05/2024 ATWA ORAON 3402001WL002191 ATWA ORAON 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4110003871 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lohardaga JH-02-001-007-001/532
(harmu) 		3402001000NRG25030520240040957 03/05/2024 LALMUNI ORAON 3402001WL002191 LALMUNI ORAON 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4110003869 LALMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lohardaga JH-02-001-007-002/394
(harmu) 		3402001000NRG25030520240040967 03/05/2024 JULEKHA KHATOON 3402001WL002191 JULEKHA KHATOON 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4110003872 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lohardaga JH-02-001-007-002/402
(harmu) 		3402001000NRG25030520240040970 03/05/2024 BANDHAIN DEVI 3402001WL002191 BANDHAIN DEVI 00691 IPOS0000001 980 980 Processed 18/05/2024 4110003870 BANDHAIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lohardaga JH-02-001-007-002/71
(harmu) 		3402001000NRG25030520240040973 03/05/2024 SUKRI ORAON 3402001WL002191 SUKRI ORAON 00691 IPOS0000001 1715 1715 Processed 18/05/2024 4110003874 SUKRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11515 11515
Total 48755 48755

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001007_030524APB_FTO_39952 Bank of Baroda BARB0LOHARD LOHARDAGA 1715
2 Lohardaga JH3402001007_030524APB_FTO_39952 BANK OF INDIA BKID0004918 LOHARDAGA 1715
3 Lohardaga JH3402001007_030524APB_FTO_39952 BANK OF INDIA BKID0004968 COURT AREA 13475
4 Lohardaga JH3402001007_030524APB_FTO_39952 BANK OF INDIA BKID0005907 Block More Lohardaga 5145
5 Lohardaga JH3402001007_030524APB_FTO_39952 Canara Bank CNRB0003374 LOHARDAGA 3185
6 Lohardaga JH3402001007_030524APB_FTO_39952 Central Bank Of India CBIN0284248 LOHARDAGA 980
7 Lohardaga JH3402001007_030524APB_FTO_39952 IDBI Bank IBKL0001748 Lohardaga 1470
8 Lohardaga JH3402001007_030524APB_FTO_39952 Indian Overseas Bank IOBA0002553 LOHARDAGA 3430
9 Lohardaga JH3402001007_030524APB_FTO_39952 Punjab National Bank PUNB0006020 Lohardaga 6125
10 Lohardaga JH3402001007_030524APB_FTO_39952 India Post Payments Bank IPOS0000001 LOHARDAGA 11515

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