Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 10:18:23 AM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001005_180424APB_FTO_13963
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-02-001-005-001/231-A
(nigni) 		3402001000NRG25Z180420240015603 18/04/2024 SUMITRA ORAON 3402001WL000871 SUMITRA ORAON 00045 BARB0LOHARD 162 162 Processed 25/04/2024 S75574331 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
2 Lohardaga JH-02-001-005-001/467
(nigni) 		3402001000NRG25Z180420240015608 18/04/2024 Suresh Oraon 3402001WL000871 Suresh Oraon 00048 BKID0004918 162 162 Processed 25/04/2024 S75574331 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 Lohardaga JH-02-001-005-001/512-A
(nigni) 		3402001000NRG25Z180420240015610 18/04/2024 SARITA MINJ 3402001WL000871 SARITA MINJ 00048 BKID0004922 162 162 Processed 25/04/2024 S75574331 SARITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 Lohardaga JH-02-001-005-001/13-A
(nigni) 		3402001000NRG25Z180420240015638 18/04/2024 Ranjit Oraon 3402001WL000873 Ranjit Oraon 00048 BKID0004951 108 108 Processed 25/04/2024 S75574331 RANJIT ORAON S/O RAJESH ORAON BANK OF INDIA(508505)
5 Lohardaga JH-02-001-005-001/132-A
(nigni) 		3402001000NRG25Z180420240015639 18/04/2024 Sudhir Oraon 3402001WL000873 Sudhir Oraon 00048 BKID0004951 54 54 Processed 25/04/2024 S75574331 SUDHIR ORAON S/O KANDRU ORAON BANK OF INDIA(508505)
6 Lohardaga JH-02-001-005-001/180
(nigni) 		3402001000NRG25Z180420240015640 18/04/2024 BUDHMANIA ORAON 3402001WL000873 BUDHMANIA ORAON 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 BUDHMNIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lohardaga JH-02-001-005-001/189
(nigni) 		3402001000NRG25Z180420240015642 18/04/2024 HIRA BHAGATAIN 3402001WL000873 HIRA BHAGATAIN 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 HIRA BHAGTAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lohardaga JH-02-001-005-001/32
(nigni) 		3402001000NRG25Z180420240015643 18/04/2024 BIDO ORAOIN 3402001WL000873 BIDO ORAOIN 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 BIDO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lohardaga JH-02-001-005-001/335
(nigni) 		3402001000NRG25Z180420240015644 18/04/2024 RATI ORAON 3402001WL000873 RATI ORAON 00048 BKID0004951 108 108 Processed 25/04/2024 S75574331 RATI ORAON S/O KOMA ORAON BANK OF INDIA(508505)
10 Lohardaga JH-02-001-005-001/435
(nigni) 		3402001000NRG25Z180420240015645 18/04/2024 JAIMANTI ORAON 3402001WL000873 JAIMANTI ORAON 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 JAYAMANTI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lohardaga JH-02-001-005-001/44
(nigni) 		3402001000NRG25Z180420240015647 18/04/2024 Sulochani Kumari 3402001WL000873 Sulochani Kumari 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 SULOCHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lohardaga JH-02-001-005-001/455
(nigni) 		3402001000NRG25Z180420240015621 18/04/2024 SAKINA KHATOON 3402001WL000872 SAKINA KHATOON 00048 BKID0004951 81 81 Processed 25/04/2024 S75574331 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lohardaga JH-02-001-005-001/462
(nigni) 		3402001000NRG25Z180420240015648 18/04/2024 Babi Orain 3402001WL000873 Babi Orain 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 BABI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lohardaga JH-02-001-005-001/478
(nigni) 		3402001000NRG25Z180420240015609 18/04/2024 HIRAMUNI DEVI 3402001WL000871 HIRAMUNI DEVI 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 HIRAMUNI ORAIN D/O MANGU ORAON BANK OF INDIA(508505)
15 Lohardaga JH-02-001-005-001/57
(nigni) 		3402001000NRG25Z180420240015649 18/04/2024 Savita Tana Bhagat 3402001WL000873 Savita Tana Bhagat 00048 BKID0004951 108 108 Processed 25/04/2024 S75574331 SAVITA TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lohardaga JH-02-001-005-001/63
(nigni) 		3402001000NRG25Z180420240015613 18/04/2024 RUKAIYA KHATOON 3402001WL000871 RUKAIYA KHATOON 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 RUKAIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lohardaga JH-02-001-005-001/64
(nigni) 		3402001000NRG25Z180420240015614 18/04/2024 SANCHARWA ORAON 3402001WL000871 SANCHARWA ORAON 00048 BKID0004951 162 162 Processed 25/04/2024 S75574331 SANICHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lohardaga JH-02-001-005-001/647
(nigni) 		3402001000NRG25Z180420240015650 18/04/2024 ANJIT ORAON 3402001WL000873 ANJIT ORAON 00048 BKID0004951 108 108 Processed 25/04/2024 S75574331 ANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2025 2025
19 Lohardaga JH-02-001-005-001/649
(nigni) 		3402001000NRG25Z180420240015651 18/04/2024 BHADO ORAON 3402001WL000873 BHADO ORAON 00048 BKID0005907 162 162 Processed 25/04/2024 S75574331 BHADO ORAON W/O CHUMAN ORAON BANK OF INDIA(508505)
SubTotal 162 162
20 Lohardaga JH-02-001-005-001/435
(nigni) 		3402001000NRG25Z180420240015646 18/04/2024 RANJU ORAON 3402001WL000873 RANJU ORAON 00048 BKID0006153 162 162 Processed 25/04/2024 S75574331 RANJU ORAON SO KULESHWAR ORAON BANK OF INDIA(508505)
SubTotal 162 162
21 Lohardaga JH-02-001-005-001/768
(nigni) 		3402001000NRG25Z180420240015622 18/04/2024 KIRSH ORAON 3402001WL000872 KIRSH ORAON 00078 CNRB0003374 54 54 Processed 25/04/2024 S75574331 KIRSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
22 Lohardaga JH-02-001-005-001/419
(nigni) 		3402001000NRG25Z180420240015605 18/04/2024 NIKI KUMARI 3402001WL000871 NIKI KUMARI 00176 IDIB000L549 162 162 Processed 25/04/2024 S75574331 Ms. NIKI KUMARI INDIAN BANK(607105)
23 Lohardaga JH-02-001-005-001/427-A
(nigni) 		3402001000NRG25Z180420240015606 18/04/2024 SULENDR ORAON 3402001WL000871 SULENDR ORAON 00176 IDIB000L549 162 162 Processed 25/04/2024 S75574331 SULENDR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lohardaga JH-02-001-005-001/649
(nigni) 		3402001000NRG25Z180420240015652 18/04/2024 Pinki Oraon 3402001WL000873 Pinki Oraon 00176 IDIB000L549 162 162 Processed 25/04/2024 S75574331 PINKI ORAON UNION BANK OF INDIA(508500)
SubTotal 486 486
25 Lohardaga JH-02-001-005-001/211
(nigni) 		3402001000NRG25Z180420240015602 18/04/2024 SURAJMANI ORAON 3402001WL000871 SURAJMANI ORAON 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 Surajmani Oraon PUNJAB NATIONAL BANK(508568)
26 Lohardaga JH-02-001-005-001/434
(nigni) 		3402001000NRG25Z180420240015607 18/04/2024 BUDO ORAON 3402001WL000871 BUDO ORAON 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 BUDI ORAIN WO GIRIYA ORAON PUNJAB NATIONAL BANK(508568)
27 Lohardaga JH-02-001-005-001/65
(nigni) 		3402001000NRG25Z180420240015615 18/04/2024 ATWARIYA ORAON 3402001WL000871 ATWARIYA ORAON 00354 PUNB0006020 162 162 Processed 25/04/2024 S75574331 ATWARIYA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 486 486
28 Lohardaga JH-02-001-005-001/52
(nigni) 		3402001000NRG25Z180420240015611 18/04/2024 SITA ORAOIN 3402001WL000871 SITA ORAOIN 00354 PUNB0197810 162 162 Processed 25/04/2024 S75574331 SITA ORAON WO KESHO ORAON PUNJAB NATIONAL BANK(508568)
29 Lohardaga JH-02-001-005-001/65
(nigni) 		3402001000NRG25Z180420240015616 18/04/2024 DEWRA ORAON 3402001WL000871 DEWRA ORAON 00354 PUNB0197810 162 162 Processed 25/04/2024 S75574331 DEVADA ORAON S/O SUKRU ORAON BANK OF INDIA(508505)
SubTotal 324 324
30 Lohardaga JH-02-001-005-001/180
(nigni) 		3402001000NRG25Z180420240015641 18/04/2024 DHANI ORAON 3402001WL000873 DHANI ORAON 00415 SBIN0003534 162 162 Processed 25/04/2024 S75574331 Mr. DHANI ORAON INDIAN BANK(607105)
31 Lohardaga JH-02-001-005-001/190
(nigni) 		3402001000NRG25Z180420240015601 18/04/2024 GITA DEVI 3402001WL000871 GITA DEVI 00415 SBIN0003534 162 162 Processed 25/04/2024 S75574331 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 Lohardaga JH-02-001-005-001/206
(nigni) 		3402001000NRG25Z180420240015620 18/04/2024 Pradeep Oraon 3402001WL000872 Pradeep Oraon 00415 SBIN0003534 162 162 Processed 25/04/2024 S75574331 Mr. PRADEEP ORAON INDIAN BANK(607105)
SubTotal 486 486
33 Lohardaga JH-02-001-005-001/550
(nigni) 		3402001000NRG25Z180420240015612 18/04/2024 RAJNI ORAIN 3402001WL000871 RAJNI ORAIN 00415 SBIN0012620 162 162 Processed 25/04/2024 S75574331 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
34 Lohardaga JH-02-001-005-001/275-A
(nigni) 		3402001000NRG25Z180420240015604 18/04/2024 Roshni Oraon 3402001WL000871 Roshni Oraon 00468 UBIN0559598 162 162 Processed 25/04/2024 S75574331 ROSHNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 4995 4995

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001005_180424APB_FTO_13963 Bank of Baroda BARB0LOHARD LOHARDAGA 162
2 Lohardaga JH3402001005_180424APB_FTO_13963 BANK OF INDIA BKID0004918 LOHARDAGA 162
3 Lohardaga JH3402001005_180424APB_FTO_13963 BANK OF INDIA BKID0004922 BISHUNPUR 162
4 Lohardaga JH3402001005_180424APB_FTO_13963 BANK OF INDIA BKID0004951 BAGRU 2025
5 Lohardaga JH3402001005_180424APB_FTO_13963 BANK OF INDIA BKID0005907 Block More Lohardaga 162
6 Lohardaga JH3402001005_180424APB_FTO_13963 BANK OF INDIA BKID0006153 Badla 162
7 Lohardaga JH3402001005_180424APB_FTO_13963 Canara Bank CNRB0003374 LOHARDAGA 54
8 Lohardaga JH3402001005_180424APB_FTO_13963 Indian Bank IDIB000L549 Lohardaga 486
9 Lohardaga JH3402001005_180424APB_FTO_13963 Punjab National Bank PUNB0006020 Lohardaga 486
10 Lohardaga JH3402001005_180424APB_FTO_13963 Punjab National Bank PUNB0197810 Lohardagga Jharkhand 324
11 Lohardaga JH3402001005_180424APB_FTO_13963 State Bank of India SBIN0003534 LOHARDAGGA 486
12 Lohardaga JH3402001005_180424APB_FTO_13963 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 162
13 Lohardaga JH3402001005_180424APB_FTO_13963 Union Bank of India UBIN0559598 LOHARDAGA 162

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