Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 05:10:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_010823APB_FTO_396494
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-01-010-004-001/118
(DEOGAON) 		3401010000NRG24310720230801892 01/08/2023 LOCHAN SINGH 3401010WL044764 LOCHAN SINGH 00048 BKID0004956 2736 2736 Processed 20/09/2023 5774653568 LOCHAN SHEKHAR BANK OF INDIA(508505)
2 LAPUNG JH-01-010-004-002/180
(DEOGAON) 		3401010000NRG24310720230801885 01/08/2023 VIKASH ORAON 3401010WL044763 VIKASH ORAON 00048 BKID0004956 2736 2736 Processed 20/09/2023 5774653571 VIKASH ORAON S/O MAHLI ORAON BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-002/43
(DEOGAON) 		3401010000NRG24280720230790558 01/08/2023 JOTWA ORAON 3401010WL044175 JOTWA ORAON 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774653579 JOTHWA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-005/119
(DEOGAON) 		3401010000NRG24310720230801886 01/08/2023 HAWLA LOHRA 3401010WL044763 HAWLA LOHRA 00048 BKID0004956 2736 2736 Processed 20/09/2023 5774653576 HOULA LOHRA -SARSA BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-005/138
(DEOGAON) 		3401010000NRG24280720230790561 01/08/2023 LADU DEVI 3401010WL044175 LADU DEVI 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774653570 LADDU ORAIN -W/O SOMRA-SARSA BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-005/145
(DEOGAON) 		3401010000NRG24310720230801887 01/08/2023 RAM LAKHAN CHIK BARAIK 3401010WL044763 RAM LAKHAN CHIK BARAIK 00048 BKID0004956 2736 2736 Processed 20/09/2023 5774653575 Ramlakhan Cheek Baraik JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24280720230790562 01/08/2023 MAHADEV ORAON 3401010WL044175 MAHADEV ORAON 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774653577 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24280720230790565 01/08/2023 SALGI DEVI 3401010WL044175 SALGI DEVI 00048 BKID0004956 1368 1368 Processed 20/09/2023 5774653565 SALGI DEVI W/O BANDHU ORAON BANK OF INDIA(508505)
SubTotal 16416 16416
9 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24310720230801884 01/08/2023 LAKHI DEVI 3401010WL044763 LAKHI DEVI 00048 BKID0004959 1824 1824 Processed 20/09/2023 5774653573 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010000NRG24010820230811453 01/08/2023 LAKHI DEVI 3401010WL045304 LAKHI DEVI 00048 BKID0004959 228 228 Processed 20/09/2023 5774653574 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24280720230790564 01/08/2023 BANDHU ORAON 3401010WL044175 BANDHU ORAON 00048 BKID0004959 1368 1368 Processed 20/09/2023 5774653578 BANDHU ORAON BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-006/3
(DEOGAON) 		3401010000NRG24310720230801895 01/08/2023 BALKISHUN GOPE 3401010WL044764 BALKISHUN GOPE 00048 BKID0004959 2736 2736 Processed 20/09/2023 5774653569 BALKISHUN GOPE BANK OF INDIA(508505)
SubTotal 6156 6156
13 LAPUNG JH-01-010-004-001/44
(DEOGAON) 		3401010000NRG24310720230801893 01/08/2023 BALESHWAR MAHTO 3401010WL044764 BALESHWAR MAHTO 00078 CNRB0004895 2736 2736 Processed 20/09/2023 5774653567 Baleshwar Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 LAPUNG JH-01-010-004-002/184
(DEOGAON) 		3401010000NRG24280720230790557 01/08/2023 KARMI ORAIN 3401010WL044175 KARMI ORAIN 00078 CNRB0004895 1368 1368 Processed 20/09/2023 5774653566 MISS KARMI ORAON STATE BANK OF INDIA(508548)
SubTotal 4104 4104
15 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24280720230790560 01/08/2023 BUTA MAHLI 3401010WL044175 BUTA MAHLI 00197 BKID0JHARGB 1368 1368 Processed 20/09/2023 5774653559 MR BUTA MAHLI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
16 LAPUNG JH-01-010-004-003/46
(DEOGAON) 		3401010000NRG24280720230790559 01/08/2023 LAKHAN SINGH 3401010WL044175 LAKHAN SINGH 00354 PUNB0976000 1368 1368 Processed 20/09/2023 5774653572 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
17 LAPUNG JH-01-010-004-002/103
(DEOGAON) 		3401010000NRG24280720230790554 01/08/2023 PANKAJ KUMAR BARAIK 3401010WL044175 PANKAJ KUMAR BARAIK 00415 SBIN0003574 1368 1368 Processed 20/09/2023 5774653562 MR PANKAJ KUMAR BARAIK STATE BANK OF INDIA(508548)
SubTotal 1368 1368
18 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24280720230790553 01/08/2023 Suman Horo 3401010WL044175 Suman Horo 00415 SBIN0012618 2736 2736 Processed 20/09/2023 5774653564 Suman Horo AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24310720230801894 01/08/2023 DULARI DEVI 3401010WL044764 DULARI DEVI 00415 SBIN0012618 2736 2736 Processed 20/09/2023 5774653563 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
20 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24280720230790555 01/08/2023 NAGI ORAON 3401010WL044175 NAGI ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774653560 Mrs. NAGI ORAON VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-004-002/183
(DEOGAON) 		3401010000NRG24280720230790556 01/08/2023 REKHA KUAMRI 3401010WL044175 REKHA KUAMRI 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774653561 Mrs. REKHA ORAIN VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 38988 38988

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_010823APB_FTO_396494 BANK OF INDIA BKID0004956 BIRDA 16416
2 LAPUNG JH3401010004_010823APB_FTO_396494 BANK OF INDIA BKID0004959 BERO 6156
3 LAPUNG JH3401010004_010823APB_FTO_396494 Canara Bank CNRB0004895 BERO 4104
4 LAPUNG JH3401010004_010823APB_FTO_396494 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1368
5 LAPUNG JH3401010004_010823APB_FTO_396494 Punjab National Bank PUNB0976000 BERO RANCHI 1368
6 LAPUNG JH3401010004_010823APB_FTO_396494 State Bank of India SBIN0003574 LAPUNG 1368
7 LAPUNG JH3401010004_010823APB_FTO_396494 State Bank of India SBIN0012618 BERO 5472
8 LAPUNG JH3401010004_010823APB_FTO_396494 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 2736

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