Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 06:01:15 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_190623APB_FTO_255148
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-01-010-004-003/133
(DEOGAON) 		3401010000NRG24Z160620230478772 19/06/2023 RAMAVATI DEVI 3401010WL026158 RAMAVATI DEVI 00045 BARB0BEROXX 162 162 Processed 20/06/2023 S10262753 Ramavati Devi BANK OF BARODA(606985)
SubTotal 162 162
2 LAPUNG JH-01-010-004-001/20
(DEOGAON) 		3401010000NRG24Z160620230478800 19/06/2023 RAM MOHAN MAHTO 3401010WL026159 RAM MOHAN MAHTO 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 RAMMOHAN MAHTO S/O LATE MAHAT MAHTO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24Z160620230478767 19/06/2023 BUDHNATH ORAON 3401010WL026158 BUDHNATH ORAON 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 BUDHNATH ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-002/114
(DEOGAON) 		3401010000NRG24Z160620230478768 19/06/2023 BUDHNI ORAIN 3401010WL026158 BUDHNI ORAIN 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 BUDHNI ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/83
(DEOGAON) 		3401010000NRG24Z160620230478769 19/06/2023 SHIBA LOHRA 3401010WL026158 SHIBA LOHRA 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 SHIBA LOHRA BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24Z160620230478770 19/06/2023 CHANDER KUMAR MINJ 3401010WL026158 CHANDER KUMAR MINJ 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 CHANDRA KUMAR MINZ BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24Z160620230478775 19/06/2023 TURIYA ORAON 3401010WL026158 TURIYA ORAON 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 TURIYA ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-003/41
(DEOGAON) 		3401010000NRG24Z160620230478805 19/06/2023 BUDHU MAHLI 3401010WL026159 BUDHU MAHLI 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 BUDHU MAHLI BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z160620230478778 19/06/2023 MANGRA ORAON 3401010WL026158 MANGRA ORAON 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 MANGRA ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-005/120
(DEOGAON) 		3401010000NRG24Z160620230478780 19/06/2023 SOMA ORAON 3401010WL026158 SOMA ORAON 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 SOMA ORAON BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/147
(DEOGAON) 		3401010000NRG24Z160620230478781 19/06/2023 TETRA LOHRA 3401010WL026158 TETRA LOHRA 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 TETERA LOHRA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-005/209
(DEOGAON) 		3401010000NRG24Z160620230478782 19/06/2023 BIRSA LOHRA 3401010WL026158 BIRSA LOHRA 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 BIRSA LOHRA S/O LATE GOINDA LOHRA BANK OF INDIA(508505)
13 LAPUNG JH-01-010-004-005/271
(DEOGAON) 		3401010000NRG24Z160620230478784 19/06/2023 BUDHDEV LOHRA 3401010WL026158 BUDHDEV LOHRA 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 BUDHDEV LOHRA S/O RAMESH LOHRA BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z160620230478786 19/06/2023 MANGA ORAON 3401010WL026158 MANGA ORAON 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 MANGA ORAON BANK OF INDIA(508505)
15 LAPUNG JH-01-010-004-005/51
(DEOGAON) 		3401010000NRG24Z160620230478787 19/06/2023 SUKRA ORAON 3401010WL026158 SUKRA ORAON 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 SUKRA ORAON SARSA BANK OF INDIA(508505)
16 LAPUNG JH-01-010-004-005/8
(DEOGAON) 		3401010000NRG24Z160620230478789 19/06/2023 VISU ORAON 3401010WL026158 VISU ORAON 00048 BKID0004956 162 162 Processed 20/06/2023 S10262753 BISHU ORAON BANK OF INDIA(508505)
SubTotal 2430 2430
17 LAPUNG JH-01-010-004-005/59
(DEOGAON) 		3401010000NRG24Z160620230478788 19/06/2023 BUDHNI DEVI 3401010WL026158 BUDHNI DEVI 00078 CNRB0004895 162 162 Processed 20/06/2023 S10262753 BUDHNI DEVI CANARA BANK(508532)
18 LAPUNG JH-01-010-004-005/88
(DEOGAON) 		3401010000NRG24Z160620230478790 19/06/2023 KRISHNA MANJHI 3401010WL026158 KRISHNA MANJHI 00078 CNRB0004895 162 162 Processed 20/06/2023 S10262753 KRISHNA MANJHI CANARA BANK(508532)
SubTotal 324 324
19 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24Z160620230478779 19/06/2023 BUTA MAHLI 3401010WL026158 BUTA MAHLI 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10262753 MR BUTA MAHLI STATE BANK OF INDIA(508548)
20 LAPUNG JH-01-010-004-006/29
(DEOGAON) 		3401010000NRG24Z160620230478808 19/06/2023 INDAR GOPE 3401010WL026159 INDAR GOPE 00197 BKID0JHARGB 162 162 Processed 20/06/2023 S10262753 Mr. INDR GOPE VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
21 LAPUNG JH-01-010-004-003/46
(DEOGAON) 		3401010000NRG24Z160620230478776 19/06/2023 LAKHAN SINGH 3401010WL026158 LAKHAN SINGH 00354 PUNB0976000 162 162 Processed 20/06/2023 S10262753 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
22 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24Z160620230478771 19/06/2023 ARTI MINJ 3401010WL026158 ARTI MINJ 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 MRS ARTI MINZ STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z160620230478774 19/06/2023 BIRENDRA MAHLI 3401010WL026158 BIRENDRA MAHLI 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
24 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z160620230478773 19/06/2023 SITA RANI 3401010WL026158 SITA RANI 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 MRS SITA RANI STATE BANK OF INDIA(508548)
25 LAPUNG JH-01-010-004-003/145
(DEOGAON) 		3401010000NRG24Z160620230478803 19/06/2023 NISHA DEVI 3401010WL026159 NISHA DEVI 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 MRS NISHA DEVI STATE BANK OF INDIA(508548)
26 LAPUNG JH-01-010-004-003/33
(DEOGAON) 		3401010000NRG24Z160620230478804 19/06/2023 PACHO DEVI 3401010WL026159 PACHO DEVI 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 MRS PACHO DEVI STATE BANK OF INDIA(508548)
27 LAPUNG JH-01-010-004-003/53
(DEOGAON) 		3401010000NRG24Z160620230478806 19/06/2023 Jageswar Oraon 3401010WL026159 Jageswar Oraon 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 MR JAGESHWAR ORAON STATE BANK OF INDIA(508548)
28 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z160620230478777 19/06/2023 SUMIT MINZ 3401010WL026158 SUMIT MINZ 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 SUMIT MINJ JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
29 LAPUNG JH-01-010-004-003/75
(DEOGAON) 		3401010000NRG24Z160620230478807 19/06/2023 KHADDI ORAON 3401010WL026159 KHADDI ORAON 00415 SBIN0012618 162 162 Processed 20/06/2023 S10262753 MR KHADDI ORAON STATE BANK OF INDIA(508548)
SubTotal 1296 1296
Total 4698 4698

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_190623APB_FTO_255148 Bank of Baroda BARB0BEROXX BERO 162
2 LAPUNG JH3401010004_190623APB_FTO_255148 BANK OF INDIA BKID0004956 BIRDA 2430
3 LAPUNG JH3401010004_190623APB_FTO_255148 Canara Bank CNRB0004895 BERO 324
4 LAPUNG JH3401010004_190623APB_FTO_255148 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 324
5 LAPUNG JH3401010004_190623APB_FTO_255148 Punjab National Bank PUNB0976000 BERO RANCHI 162
6 LAPUNG JH3401010004_190623APB_FTO_255148 State Bank of India SBIN0012618 BERO 1296

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