Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 01:20:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001006_090524APB_FTO_51383
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-02-001-006-001/1046
(juriya) 		3402001000NRG25090520240052585 09/05/2024 BISWANATH LOHRA 3402001WL002892 BISWANATH LOHRA 00048 BKID0004918 1470 1470 Processed 18/05/2024 4113343524 BISWANATH LOHRA INDIA POST PAYMENTS BANK LIMITED(508528)
2 Lohardaga JH-02-001-006-001/59
(juriya) 		3402001000NRG25090520240052661 09/05/2024 HARKISUN ORAON 3402001WL002894 HARKISUN ORAON 00048 BKID0004918 1470 1470 Processed 18/05/2024 4113343525 HARIKISHUN ORAON S/O LATE SANIYA ORAON BANK OF INDIA(508505)
3 Lohardaga JH-02-001-006-001/677
(juriya) 		3402001000NRG25090520240052622 09/05/2024 VEENA DEVI 3402001WL002893 VEENA DEVI 00048 BKID0004918 1470 1470 Processed 18/05/2024 4113343522 VEENA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 Lohardaga JH-02-001-006-001/796
(juriya) 		3402001000NRG25090520240052669 09/05/2024 INDERJIT BHAGAT 3402001WL002894 INDERJIT BHAGAT 00048 BKID0004918 1470 1470 Processed 18/05/2024 4113343523 MR INDRAJIT BHAGAT STATE BANK OF INDIA(508548)
SubTotal 5880 5880
5 Lohardaga JH-02-001-006-001/1019
(juriya) 		3402001000NRG25090520240052609 09/05/2024 DILMUNI DEVI 3402001WL002893 DILMUNI DEVI 00048 BKID0004935 980 980 Processed 18/05/2024 4113343526 DILMUNI DEVI BANK OF INDIA(508505)
SubTotal 980 980
6 Lohardaga JH-02-001-006-001/59
(juriya) 		3402001000NRG25090520240052662 09/05/2024 MITIL ORAON 3402001WL002894 MITIL ORAON 00048 BKID0004968 980 980 Processed 18/05/2024 4113343527 MITIL ORAON W/O HARIKISUN ORAON BANK OF INDIA(508505)
7 Lohardaga JH-02-001-006-001/759
(juriya) 		3402001000NRG25090520240052667 09/05/2024 PUSHPA ORAON 3402001WL002894 PUSHPA ORAON 00048 BKID0004968 980 980 Processed 18/05/2024 4113343528 PUSHPA ORAON W/O SANTOSH ORAON BANK OF INDIA(508505)
SubTotal 1960 1960
8 Lohardaga JH-02-001-006-001/106
(juriya) 		3402001000NRG25090520240052586 09/05/2024 JABI ORAON 3402001WL002892 JABI ORAON 00048 BKID0005907 735 735 Processed 18/05/2024 4113343532 JHIBI ORAINE W/O SUBHAS ORAON BANK OF INDIA(508505)
9 Lohardaga JH-02-001-006-001/720
(juriya) 		3402001000NRG25090520240052593 09/05/2024 URMILA URAIN 3402001WL002892 URMILA URAIN 00048 BKID0005907 1470 1470 Processed 18/05/2024 4113343533 URMILA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2205 2205
10 Lohardaga JH-02-001-006-001/44-A
(juriya) 		3402001000NRG25090520240052656 09/05/2024 SUNITA ORAON 3402001WL002894 SUNITA ORAON 00078 CNRB0003374 1470 1470 Processed 18/05/2024 4113343514 SUNITA ORAON CANARA BANK(508532)
11 Lohardaga JH-02-001-006-001/488
(juriya) 		3402001000NRG25090520240052658 09/05/2024 MAHESH ORAON 3402001WL002894 MAHESH ORAON 00078 CNRB0003374 1470 1470 Processed 18/05/2024 4113343513 MAHESH ORAON CANARA BANK(508532)
SubTotal 2940 2940
12 Lohardaga JH-02-001-006-001/1
(juriya) 		3402001000NRG25090520240052651 09/05/2024 TUPHAN KUJUR 3402001WL002894 TUPHAN KUJUR 00089 CBIN0284248 1470 1470 Processed 18/05/2024 4113343512 MR TUFAN KUJUR STATE BANK OF INDIA(508548)
SubTotal 1470 1470
13 Lohardaga JH-02-001-006-001/112
(juriya) 		3402001000NRG25090520240052589 09/05/2024 SITA ORAOIN 3402001WL002892 SITA ORAOIN 00176 IDIB000L549 1470 1470 Processed 18/05/2024 4113343531 Mrs. SITA ORAON INDIAN BANK(607105)
14 Lohardaga JH-02-001-006-001/505
(juriya) 		3402001000NRG25090520240052592 09/05/2024 DEVMANI ORAOIN 3402001WL002892 DEVMANI ORAOIN 00176 IDIB000L549 1470 1470 Processed 18/05/2024 4113343530 Mrs. DEVMANI ORAON INDIAN BANK(607105)
15 Lohardaga JH-02-001-006-001/731
(juriya) 		3402001000NRG25090520240052623 09/05/2024 SUKHARAM ORAON 3402001WL002893 SUKHARAM ORAON 00176 IDIB000L549 735 735 Processed 18/05/2024 4113343529 Mr. SUKHRAM ORAON INDIAN BANK(607105)
SubTotal 3675 3675
16 Lohardaga JH-02-001-006-001/106
(juriya) 		3402001000NRG25090520240052587 09/05/2024 PRAMILA ORAON 3402001WL002892 PRAMILA ORAON 00177 IOBA0002553 735 735 Processed 18/05/2024 4113343511 PRAMILA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lohardaga JH-02-001-006-001/108
(juriya) 		3402001000NRG25090520240052588 09/05/2024 SUSHIL ORAON 3402001WL002892 SUSHIL ORAON 00177 IOBA0002553 735 735 Processed 18/05/2024 4113343508 SUSHIL ORAON SO LATE BIOKASH ORAON UNION BANK OF INDIA(508500)
18 Lohardaga JH-02-001-006-001/317
(juriya) 		3402001000NRG25090520240052618 09/05/2024 BUDHRAM BHAGAT 3402001WL002893 BUDHRAM BHAGAT 00177 IOBA0002553 1470 1470 Processed 19/05/2024 4113343507 BUDHRAM BHAGAT INDIAN OVERSEAS BANK(508541)
19 Lohardaga JH-02-001-006-001/745
(juriya) 		3402001000NRG25090520240052624 09/05/2024 JAGDEW ORAON 3402001WL002893 JAGDEW ORAON 00177 IOBA0002553 1225 1225 Processed 18/05/2024 4113343506 MR JAGDEV ORAON STATE BANK OF INDIA(508548)
20 Lohardaga JH-02-001-006-001/746
(juriya) 		3402001000NRG25090520240052666 09/05/2024 PRAMILA ORAON 3402001WL002894 PRAMILA ORAON 00177 IOBA0002553 1470 1470 Processed 19/05/2024 4113343509 PRAMILA ORAON INDIAN OVERSEAS BANK(508541)
21 Lohardaga JH-02-001-006-001/922
(juriya) 		3402001000NRG25090520240052596 09/05/2024 MANMAIT KUJUR 3402001WL002892 MANMAIT KUJUR 00177 IOBA0002553 735 735 Processed 19/05/2024 4113343510 MANMAIT KUJUR INDIAN OVERSEAS BANK(508541)
SubTotal 6370 6370
22 Lohardaga JH-02-001-006-001/11-A
(juriya) 		3402001000NRG25090520240052611 09/05/2024 CHANDRAKISHOR ORAON 3402001WL002893 CHANDRAKISHOR ORAON 00354 PUNB0006020 735 735 Processed 18/05/2024 4113343488 MR CHANDRAKISHOR ORAON STATE BANK OF INDIA(508548)
23 Lohardaga JH-02-001-006-001/270
(juriya) 		3402001000NRG25090520240052617 09/05/2024 ROPNA ORAON 3402001WL002893 ROPNA ORAON 00354 PUNB0006020 1470 1470 Processed 18/05/2024 4113343485 ROPNA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lohardaga JH-02-001-006-001/465
(juriya) 		3402001000NRG25090520240052657 09/05/2024 FAGUBA ORAON 3402001WL002894 FAGUBA ORAON 00354 PUNB0006020 1470 1470 Processed 18/05/2024 4113343486 PHAGU ORAON PUNJAB NATIONAL BANK(508568)
25 Lohardaga JH-02-001-006-001/870
(juriya) 		3402001000NRG25090520240052627 09/05/2024 BEENA BAKHLA 3402001WL002893 BEENA BAKHLA 00354 PUNB0006020 735 735 Processed 18/05/2024 4113343487 BEENA BAKHLA PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
26 Lohardaga JH-02-001-006-001/60
(juriya) 		3402001000NRG25090520240052664 09/05/2024 NEHA ORAON 3402001WL002894 NEHA ORAON 00354 PUNB0197810 1470 1470 Processed 18/05/2024 4113343494 NEHA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lohardaga JH-02-001-006-001/757
(juriya) 		3402001000NRG25090520240052595 09/05/2024 KARTIK ORAON 3402001WL002892 KARTIK ORAON 00354 PUNB0197810 1470 1470 Processed 18/05/2024 4113343495 KARTIK ORAON U/G SUSHILA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2940 2940
28 Lohardaga JH-02-001-006-001/13-A
(juriya) 		3402001000NRG25090520240052613 09/05/2024 LALITA ORAON 3402001WL002893 LALITA ORAON 00354 PUNB0404300 980 980 Processed 18/05/2024 4113343517 LALITA ORAON PUNJAB NATIONAL BANK(508568)
29 Lohardaga JH-02-001-006-001/20-A
(juriya) 		3402001000NRG25090520240052615 09/05/2024 LALA KUJUR 3402001WL002893 LALA KUJUR 00354 PUNB0404300 980 980 Processed 18/05/2024 4113343519 LALA KUJUR PUNJAB NATIONAL BANK(508568)
30 Lohardaga JH-02-001-006-001/207
(juriya) 		3402001000NRG25090520240052616 09/05/2024 DHANA ORAON 3402001WL002893 DHANA ORAON 00354 PUNB0404300 735 735 Processed 18/05/2024 4113343520 DHANA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lohardaga JH-02-001-006-001/247
(juriya) 		3402001000NRG25090520240052591 09/05/2024 LALMUNI ORAON 3402001WL002892 LALMUNI ORAON 00354 PUNB0404300 1225 1225 Processed 18/05/2024 4113343518 LALMUNI URAIN UCO BANK(607066)
SubTotal 3920 3920
32 Lohardaga JH-02-001-006-001/793
(juriya) 		3402001000NRG25090520240052668 09/05/2024 BISHUNDEO ORAON 3402001WL002894 BISHUNDEO ORAON 00415 SBIN0003534 1470 1470 Processed 18/05/2024 4113343493 MR BISHUNDEO ORAON STATE BANK OF INDIA(508548)
33 Lohardaga JH-02-001-006-001/971-A
(juriya) 		3402001000NRG25090520240052628 09/05/2024 RUKESH LAKRA 3402001WL002893 RUKESH LAKRA 00415 SBIN0003534 1470 1470 Processed 18/05/2024 4113343515 RUPESH ORAON UNION BANK OF INDIA(508500)
34 Lohardaga JH-02-001-006-001/991-A
(juriya) 		3402001000NRG25090520240052629 09/05/2024 RAJESH LAKRA 3402001WL002893 RAJESH LAKRA 00415 SBIN0003534 1470 1470 Processed 19/05/2024 4113343521 RAJESH LAKRA INDIAN OVERSEAS BANK(508541)
SubTotal 4410 4410
35 Lohardaga JH-02-001-006-001/59
(juriya) 		3402001000NRG25090520240052663 09/05/2024 SANTOSH ORAON 3402001WL002894 SANTOSH ORAON 00415 SBIN0012620 1470 1470 Processed 18/05/2024 4113343516 SANTOSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 Lohardaga JH-02-001-006-001/869
(juriya) 		3402001000NRG25090520240052626 09/05/2024 KALAWATI ORAON 3402001WL002893 KALAWATI ORAON 00415 SBIN0012620 735 735 Processed 18/05/2024 4113343496 KALAWATI ORAON WO DI BANK OF BARODA(606985)
SubTotal 2205 2205
37 Lohardaga JH-02-001-006-001/104
(juriya) 		3402001000NRG25090520240052610 09/05/2024 ANIMA ORAON 3402001WL002893 ANIMA ORAON 00462 UCBA0002444 980 980 Processed 18/05/2024 4113343501 MS ANIMA ORAON STATE BANK OF INDIA(508548)
38 Lohardaga JH-02-001-006-001/11-A
(juriya) 		3402001000NRG25090520240052612 09/05/2024 JAGRANI ORAON 3402001WL002893 JAGRANI ORAON 00462 UCBA0002444 735 735 Processed 18/05/2024 4113343503 JAGRANI ORAON UCO BANK(607066)
39 Lohardaga JH-02-001-006-001/17-A
(juriya) 		3402001000NRG25090520240052652 09/05/2024 NARAYAN ORAON 3402001WL002894 NARAYAN ORAON 00462 UCBA0002444 1470 1470 Processed 18/05/2024 4113343505 NARAYAN ORAON UCO BANK(607066)
40 Lohardaga JH-02-001-006-001/18-A
(juriya) 		3402001000NRG25090520240052614 09/05/2024 SARJUN ORAON 3402001WL002893 SARJUN ORAON 00462 UCBA0002444 735 735 Processed 18/05/2024 4113343500 SARJUN ORAON UCO BANK(607066)
41 Lohardaga JH-02-001-006-001/582
(juriya) 		3402001000NRG25090520240052620 09/05/2024 CHARKU ORAON 3402001WL002893 CHARKU ORAON 00462 UCBA0002444 1470 1470 Processed 18/05/2024 4113343502 CHARKU ORAON UCO BANK(607066)
42 Lohardaga JH-02-001-006-001/757
(juriya) 		3402001000NRG25090520240052594 09/05/2024 SUSHILA ORAON 3402001WL002892 SUSHILA ORAON 00462 UCBA0002444 735 735 Processed 18/05/2024 4113343504 Mrs. SUSHILA ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 6125 6125
43 Lohardaga JH-02-001-006-001/136
(juriya) 		3402001000NRG25090520240052590 09/05/2024 MAHESH KUJUR 3402001WL002892 MAHESH KUJUR 00468 UBIN0559598 980 980 Processed 18/05/2024 4113343535 MAHESH KUJUR INDIA POST PAYMENTS BANK LIMITED(508528)
44 Lohardaga JH-02-001-006-001/180
(juriya) 		3402001000NRG25090520240052653 09/05/2024 LUSI ORAON 3402001WL002894 LUSI ORAON 00468 UBIN0559598 1470 1470 Processed 18/05/2024 4113343534 LUSI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
45 Lohardaga JH-02-001-006-001/488
(juriya) 		3402001000NRG25090520240052659 09/05/2024 SUCHITA TIRKEY 3402001WL002894 SUCHITA TIRKEY 00468 UBIN0559598 1470 1470 Processed 18/05/2024 4113343536 SUCHITA TIRKEY UNION BANK OF INDIA(508500)
SubTotal 3920 3920
46 Lohardaga JH-02-001-006-001/203
(juriya) 		3402001000NRG25090520240052654 09/05/2024 JHUBA ORAON 3402001WL002894 JHUBA ORAON 00691 IPOS0000001 980 980 Processed 18/05/2024 4113343489 Mr. JHUBA ORAON VANANCHAL GRAMIN BANK(607210)
47 Lohardaga JH-02-001-006-001/40-A
(juriya) 		3402001000NRG25090520240052655 09/05/2024 TULSHI BHAGAT 3402001WL002894 TULSHI BHAGAT 00691 IPOS0000001 1470 1470 Processed 18/05/2024 4113343492 TULSHI BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
48 Lohardaga JH-02-001-006-001/60
(juriya) 		3402001000NRG25090520240052665 09/05/2024 PURNIMA ORAON 3402001WL002894 PURNIMA ORAON 00691 IPOS0000001 980 980 Processed 18/05/2024 4113343491 PURNIMA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
49 Lohardaga JH-02-001-006-001/857
(juriya) 		3402001000NRG25090520240052625 09/05/2024 ANUP ORAON 3402001WL002893 ANUP ORAON 00691 IPOS0000001 980 980 Processed 18/05/2024 4113343490 ANUP ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
50 Lohardaga JH-02-001-006-001/484
(juriya) 		3402001000NRG25090520240052619 09/05/2024 RAJMANI DEVI 3402001WL002893 RAJMANI DEVI 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113343497 Mrs. RAJMANI DEVI VANANCHAL GRAMIN BANK(607210)
51 Lohardaga JH-02-001-006-001/56-A
(juriya) 		3402001000NRG25090520240052660 09/05/2024 KARAMVIR ORAON 3402001WL002894 KARAMVIR ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113343498 KARMVIR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
52 Lohardaga JH-02-001-006-001/676
(juriya) 		3402001000NRG25090520240052621 09/05/2024 FULKUMARI ORAON 3402001WL002893 FULKUMARI ORAON 00695 SBIN0RRVCGB 1470 1470 Processed 18/05/2024 4113343499 Mrs. FULKUMARI ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 4410 4410
Total 62230 62230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001006_090524APB_FTO_51383 BANK OF INDIA BKID0004918 LOHARDAGA 5880
2 Lohardaga JH3402001006_090524APB_FTO_51383 BANK OF INDIA BKID0004935 GHAGHRA 980
3 Lohardaga JH3402001006_090524APB_FTO_51383 BANK OF INDIA BKID0004968 COURT AREA 1960
4 Lohardaga JH3402001006_090524APB_FTO_51383 BANK OF INDIA BKID0005907 Block More Lohardaga 2205
5 Lohardaga JH3402001006_090524APB_FTO_51383 Canara Bank CNRB0003374 LOHARDAGA 2940
6 Lohardaga JH3402001006_090524APB_FTO_51383 Central Bank Of India CBIN0284248 LOHARDAGA 1470
7 Lohardaga JH3402001006_090524APB_FTO_51383 Indian Bank IDIB000L549 Lohardaga 3675
8 Lohardaga JH3402001006_090524APB_FTO_51383 Indian Overseas Bank IOBA0002553 LOHARDAGA 6370
9 Lohardaga JH3402001006_090524APB_FTO_51383 Punjab National Bank PUNB0006020 Lohardaga 4410
10 Lohardaga JH3402001006_090524APB_FTO_51383 Punjab National Bank PUNB0197810 Lohardagga Jharkhand 2940
11 Lohardaga JH3402001006_090524APB_FTO_51383 Punjab National Bank PUNB0404300 LOHARDAGA 3920
12 Lohardaga JH3402001006_090524APB_FTO_51383 State Bank of India SBIN0003534 LOHARDAGGA 4410
13 Lohardaga JH3402001006_090524APB_FTO_51383 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 2205
14 Lohardaga JH3402001006_090524APB_FTO_51383 UCO Bank UCBA0002444 LOHARDAGA 6125
15 Lohardaga JH3402001006_090524APB_FTO_51383 Union Bank of India UBIN0559598 LOHARDAGA 3920
16 Lohardaga JH3402001006_090524APB_FTO_51383 India Post Payments Bank IPOS0000001 LOHARDAGA 4410
17 Lohardaga JH3402001006_090524APB_FTO_51383 Jharkhand Rajya Gramin Bank SBIN0RRVCGB LOHARDAGA 4410

Download In Excel