Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:07:36 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001007_180524APB_FTO_67384
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-02-001-007-002/114
(harmu) 		3402001000NRG25180520240070152 18/05/2024 JAWA ORAON 3402001WL003745 JAWA ORAON 00048 BKID0004918 1470 1470 Processed 22/05/2024 4224438883 JAWA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1470 1470
2 Lohardaga JH-02-001-007-001/312
(harmu) 		3402001000NRG25180520240070345 18/05/2024 AMRIT ORAON 3402001WL003755 AMRIT ORAON 00048 BKID0004968 980 980 Processed 22/05/2024 4224438886 AMRIT LAKHRA BANK OF INDIA(508505)
3 Lohardaga JH-02-001-007-001/645
(harmu) 		3402001000NRG25180520240070348 18/05/2024 LALITA DEVI 3402001WL003755 LALITA DEVI 00048 BKID0004968 980 980 Processed 22/05/2024 4224438884 LALITA DEVI BANK OF INDIA(508505)
4 Lohardaga JH-02-001-007-001/646
(harmu) 		3402001000NRG25180520240070350 18/05/2024 SILA ORAON 3402001WL003755 SILA ORAON 00048 BKID0004968 735 735 Processed 22/05/2024 4224438887 SILA ORAON INDIAN OVERSEAS BANK(508541)
5 Lohardaga JH-02-001-007-001/806
(harmu) 		3402001000NRG25180520240070351 18/05/2024 Babita Oraon 3402001WL003755 Babita Oraon 00048 BKID0004968 735 735 Processed 22/05/2024 4224438888 BABITA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
6 Lohardaga JH-02-001-007-002/121
(harmu) 		3402001000NRG25180520240070153 18/05/2024 CHANDRA MUNI ORAON 3402001WL003745 CHANDRA MUNI ORAON 00048 BKID0004968 1470 1470 Processed 22/05/2024 4224438890 CHANDRAMANI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lohardaga JH-02-001-007-002/209
(harmu) 		3402001000NRG25180520240070023 18/05/2024 NANDLAL MAHLI 3402001WL003737 NANDLAL MAHLI 00048 BKID0004968 1470 1470 Processed 22/05/2024 4224438891 MR NANDLAL MAHLI STATE BANK OF INDIA(508548)
8 Lohardaga JH-02-001-007-002/396
(harmu) 		3402001000NRG25180520240070158 18/05/2024 VIJAY THAKUR 3402001WL003745 VIJAY THAKUR 00048 BKID0004968 1470 1470 Processed 22/05/2024 4224438885 BIJAY THAKUR PUNJAB NATIONAL BANK(508568)
9 Lohardaga JH-02-001-007-002/605-A
(harmu) 		3402001000NRG25180520240070025 18/05/2024 KOMAL KUMARI 3402001WL003737 KOMAL KUMARI 00048 BKID0004968 1470 1470 Processed 22/05/2024 4224438889 KOMAL KUMARI BANK OF INDIA(508505)
SubTotal 9310 9310
10 Lohardaga JH-02-001-007-001/24
(harmu) 		3402001000NRG25180520240070037 18/05/2024 CHINTA ORAON 3402001WL003739 CHINTA ORAON 00048 BKID0005907 245 245 Processed 22/05/2024 4224438893 CHINTA ORAON UNION BANK OF INDIA(508500)
11 Lohardaga JH-02-001-007-002/237
(harmu) 		3402001000NRG25180520240070156 18/05/2024 SANDEEP ORAON 3402001WL003745 SANDEEP ORAON 00048 BKID0005907 1470 1470 Processed 22/05/2024 4224438895 MISS SANDEEP ORAON STATE BANK OF INDIA(508548)
12 Lohardaga JH-02-001-007-002/64
(harmu) 		3402001000NRG25180520240070162 18/05/2024 LAKSHMANIYA URAIN 3402001WL003745 LAKSHMANIYA URAIN 00048 BKID0005907 1470 1470 Processed 22/05/2024 4224438894 LAKSHMANIYA URAIN W/O MAHENDRA ORAON BANK OF INDIA(508505)
SubTotal 3185 3185
13 Lohardaga JH-02-001-007-001/645
(harmu) 		3402001000NRG25180520240070349 18/05/2024 SONY ORAIN 3402001WL003755 SONY ORAIN 00078 CNRB0003374 980 980 Processed 22/05/2024 4224438880 SONY ORAIN CANARA BANK(508532)
14 Lohardaga JH-02-001-007-002/205-A
(harmu) 		3402001000NRG25180520240070155 18/05/2024 SHANTI DEVI 3402001WL003745 SHANTI DEVI 00078 CNRB0003374 1470 1470 Processed 22/05/2024 4224438881 SHANTI DEVI BANK OF INDIA(508505)
SubTotal 2450 2450
15 Lohardaga JH-02-001-007-002/395
(harmu) 		3402001000NRG25180520240070355 18/05/2024 SAJRUN KHATOON 3402001WL003755 SAJRUN KHATOON 00165 IBKL0001748 735 735 Processed 22/05/2024 4224438878 SAJRUN KHATOON INDUSIND BANK(607189)
SubTotal 735 735
16 Lohardaga JH-02-001-007-002/127
(harmu) 		3402001000NRG25180520240070154 18/05/2024 BIRASMUNI ORAON 3402001WL003745 BIRASMUNI ORAON 00176 IDIB000L549 1470 1470 Processed 22/05/2024 4224438892 Mrs. BIRSMUNI ORAON INDIAN BANK(607105)
SubTotal 1470 1470
17 Lohardaga JH-02-001-007-002/169
(harmu) 		3402001000NRG25180520240070352 18/05/2024 JAUTUN BIBI 3402001WL003755 JAUTUN BIBI 00354 PUNB0006020 735 735 Processed 22/05/2024 4224438862 Mr. MD ASLAM ANSARI INDIAN BANK(607105)
18 Lohardaga JH-02-001-007-002/17
(harmu) 		3402001000NRG25180520240069927 18/05/2024 RAJESH ORAON 3402001WL003734 RAJESH ORAON 00354 PUNB0006020 1470 1470 Processed 22/05/2024 4224438863 RAJESH ORAON PUNJAB NATIONAL BANK(508568)
19 Lohardaga JH-02-001-007-002/254
(harmu) 		3402001000NRG25180520240070024 18/05/2024 BALO ORAON 3402001WL003737 BALO ORAON 00354 PUNB0006020 1470 1470 Processed 22/05/2024 4224438865 Balo Orain PUNJAB NATIONAL BANK(508568)
SubTotal 3675 3675
20 Lohardaga JH-02-001-007-002/295
(harmu) 		3402001000NRG25180520240070157 18/05/2024 NIRUWA ORAON 3402001WL003745 NIRUWA ORAON 00354 PUNB0754900 1470 1470 Processed 22/05/2024 4224438864 NIRAVA ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
21 Lohardaga JH-02-001-007-001/254-A
(harmu) 		3402001000NRG25180520240070341 18/05/2024 JAYANTI ORAON 3402001WL003755 JAYANTI ORAON 00415 SBIN0012620 980 980 Processed 22/05/2024 4224438882 JAYANTI ORAON BANK OF INDIA(508505)
22 Lohardaga JH-02-001-007-002/617
(harmu) 		3402001000NRG25180520240070356 18/05/2024 NEHRU ORAON 3402001WL003755 NEHRU ORAON 00415 SBIN0012620 735 735 Processed 22/05/2024 4224438879 MR NEHARU ORAON STATE BANK OF INDIA(508548)
SubTotal 1715 1715
23 Lohardaga JH-02-001-007-001/283
(harmu) 		3402001000NRG25180520240070342 18/05/2024 AYATA ORAON 3402001WL003755 AYATA ORAON 00691 IPOS0000001 980 980 Processed 22/05/2024 4224438867 AYATA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lohardaga JH-02-001-007-001/307
(harmu) 		3402001000NRG25180520240070343 18/05/2024 FULDEO ORAON 3402001WL003755 FULDEO ORAON 00691 IPOS0000001 980 980 Processed 22/05/2024 4224438866 FULDEO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
25 Lohardaga JH-02-001-007-001/312
(harmu) 		3402001000NRG25180520240070344 18/05/2024 BUDHUMAN ORAON 3402001WL003755 BUDHUMAN ORAON 00691 IPOS0000001 980 980 Processed 22/05/2024 4224438876 BUDHMAN ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
26 Lohardaga JH-02-001-007-001/532
(harmu) 		3402001000NRG25180520240070346 18/05/2024 ATWA ORAON 3402001WL003755 ATWA ORAON 00691 IPOS0000001 980 980 Processed 22/05/2024 4224438872 ATWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
27 Lohardaga JH-02-001-007-001/532
(harmu) 		3402001000NRG25180520240070347 18/05/2024 LALMUNI ORAON 3402001WL003755 LALMUNI ORAON 00691 IPOS0000001 980 980 Processed 22/05/2024 4224438868 LALMUNI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
28 Lohardaga JH-02-001-007-002/109
(harmu) 		3402001000NRG25180520240070151 18/05/2024 SARASWATI ORAON 3402001WL003745 SARASWATI ORAON 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4224438870 SARSAWATI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
29 Lohardaga JH-02-001-007-002/333
(harmu) 		3402001000NRG25180520240070353 18/05/2024 MANJUSHA RANI 3402001WL003755 MANJUSHA RANI 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4224438874 MANJUSHA RANI INDIA POST PAYMENTS BANK LIMITED(508528)
30 Lohardaga JH-02-001-007-002/394
(harmu) 		3402001000NRG25180520240070354 18/05/2024 JULEKHA KHATOON 3402001WL003755 JULEKHA KHATOON 00691 IPOS0000001 735 735 Processed 22/05/2024 4224438875 JULEKHA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
31 Lohardaga JH-02-001-007-002/402
(harmu) 		3402001000NRG25180520240070159 18/05/2024 BANDHAIN DEVI 3402001WL003745 BANDHAIN DEVI 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4224438871 BANDHAIN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
32 Lohardaga JH-02-001-007-002/409
(harmu) 		3402001000NRG25180520240070160 18/05/2024 Kamla Oraon 3402001WL003745 Kamla Oraon 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4224438873 KAMLA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
33 Lohardaga JH-02-001-007-002/410
(harmu) 		3402001000NRG25180520240070161 18/05/2024 MANJU KUMARI 3402001WL003745 MANJU KUMARI 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4224438869 MANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
34 Lohardaga JH-02-001-007-002/71
(harmu) 		3402001000NRG25180520240070163 18/05/2024 SUKRI ORAON 3402001WL003745 SUKRI ORAON 00691 IPOS0000001 1470 1470 Processed 22/05/2024 4224438877 SUKRI ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14455 14455
Total 39935 39935

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001007_180524APB_FTO_67384 BANK OF INDIA BKID0004918 LOHARDAGA 1470
2 Lohardaga JH3402001007_180524APB_FTO_67384 BANK OF INDIA BKID0004968 COURT AREA 9310
3 Lohardaga JH3402001007_180524APB_FTO_67384 BANK OF INDIA BKID0005907 Block More Lohardaga 3185
4 Lohardaga JH3402001007_180524APB_FTO_67384 Canara Bank CNRB0003374 LOHARDAGA 2450
5 Lohardaga JH3402001007_180524APB_FTO_67384 IDBI Bank IBKL0001748 Lohardaga 735
6 Lohardaga JH3402001007_180524APB_FTO_67384 Indian Bank IDIB000L549 Lohardaga 1470
7 Lohardaga JH3402001007_180524APB_FTO_67384 Punjab National Bank PUNB0006020 Lohardaga 3675
8 Lohardaga JH3402001007_180524APB_FTO_67384 Punjab National Bank PUNB0754900 LALPUR RANCHI 1470
9 Lohardaga JH3402001007_180524APB_FTO_67384 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1715
10 Lohardaga JH3402001007_180524APB_FTO_67384 India Post Payments Bank IPOS0000001 LOHARDAGA 14455

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