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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 10:48:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_061023APB_FTO_621152
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-01-010-004-003/131
(DEOGAON) 		3401010000NRG24Z061020231186591 06/10/2023 SARASWATI DEVI 3401010WL069888 SARASWATI DEVI 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 SARASWATI DEVI BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-003/133
(DEOGAON) 		3401010000NRG24Z061020231186592 06/10/2023 RAMAVATI DEVI 3401010WL069888 RAMAVATI DEVI 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 RAMAVATI DEVI BANK OF BARODA(606985)
3 LAPUNG JH-01-010-004-006/290
(DEOGAON) 		3401010000NRG24Z061020231186645 06/10/2023 JITNI DEVI 3401010WL069891 JITNI DEVI 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 JITNI DEVI WO VIJAY BANK OF BARODA(606985)
4 LAPUNG JH-01-010-004-006/291
(DEOGAON) 		3401010000NRG24Z061020231186646 06/10/2023 SUNIL ORAON 3401010WL069891 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 MR SUNIL ORAON STATE BANK OF INDIA(508548)
5 LAPUNG JH-01-010-004-006/54
(DEOGAON) 		3401010000NRG24Z061020231186650 06/10/2023 NARAYAN GOPE 3401010WL069891 NARAYAN GOPE 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 NARAYAN GOPE SO RAMD BANK OF BARODA(606985)
6 LAPUNG JH-01-010-004-006/54
(DEOGAON) 		3401010000NRG24Z061020231186651 06/10/2023 PUNAM DEVI 3401010WL069891 PUNAM DEVI 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 PUNAM DEVI WO NARAYA BANK OF BARODA(606985)
7 LAPUNG JH-01-010-004-006/64
(DEOGAON) 		3401010000NRG24Z061020231186652 06/10/2023 SHIVSHANKAR GOPE 3401010WL069891 SHIVSHANKAR GOPE 00045 BARB0BEROXX 162 162 Processed 07/10/2023 S83631806 SHIVSHANKAR GOPE BANK OF BARODA(606985)
SubTotal 1134 1134
8 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z051020231180709 06/10/2023 LOCHAN SINGH 3401010WL069550 LOCHAN SINGH 00048 BKID0004956 324 324 Processed 07/10/2023 S83631806 LOCHAN SHEKHAR BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-001/118
(DEOGAON) 		3401010000NRG24Z051020231180710 06/10/2023 URMILA DEVI 3401010WL069550 URMILA DEVI 00048 BKID0004956 324 324 Processed 07/10/2023 S83631806 Mrs. URMILA DEVI VANANCHAL GRAMIN BANK(607210)
10 LAPUNG JH-01-010-004-001/150
(DEOGAON) 		3401010000NRG24Z061020231186636 06/10/2023 LALO BHAGTAIN 3401010WL069891 LALO BHAGTAIN 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 GULWA BHAGAT and LALO BHAGTAIN BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-001/150
(DEOGAON) 		3401010000NRG24Z061020231186637 06/10/2023 SOMRA BHAGAT 3401010WL069891 SOMRA BHAGAT 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 SOMRA BHAGAT PUNJAB NATIONAL BANK(508568)
12 LAPUNG JH-01-010-004-001/264
(DEOGAON) 		3401010000NRG24Z051020231180713 06/10/2023 BIJAY LOHRA 3401010WL069550 BIJAY LOHRA 00048 BKID0004956 324 324 Processed 07/10/2023 S83631806 VIJAY LOHRA PAYTM PAYMENTS BANK LTD(608032)
13 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24Z061020231186584 06/10/2023 RELA ORAON 3401010WL069888 RELA ORAON 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 RELA ORAON S/O BHADUWA ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24Z061020231186585 06/10/2023 SUGI ORAIN 3401010WL069888 SUGI ORAIN 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 MS SUGI KUJUR STATE BANK OF INDIA(508548)
15 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24Z061020231186586 06/10/2023 CHANDAR ORAON 3401010WL069888 CHANDAR ORAON 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 MR CHANDAR ORAON STATE BANK OF INDIA(508548)
16 LAPUNG JH-01-010-004-003/147
(DEOGAON) 		3401010000NRG24Z061020231186595 06/10/2023 SUMIT MAHLI 3401010WL069888 SUMIT MAHLI 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 Mr. SUMIT MAHALI VANANCHAL GRAMIN BANK(607210)
17 LAPUNG JH-01-010-004-003/22
(DEOGAON) 		3401010000NRG24Z061020231186596 06/10/2023 TURIYA ORAON 3401010WL069888 TURIYA ORAON 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 TURIYA ORAON BANK OF INDIA(508505)
18 LAPUNG JH-01-010-004-003/41
(DEOGAON) 		3401010000NRG24Z061020231186598 06/10/2023 BUDHU MAHLI 3401010WL069888 BUDHU MAHLI 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 BUDHU MAHLI BANK OF INDIA(508505)
19 LAPUNG JH-01-010-004-003/44
(DEOGAON) 		3401010000NRG24Z061020231186599 06/10/2023 BUDHU ORAON 3401010WL069888 BUDHU ORAON 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 BUDHU ORAON,S/O GOURA ORAON BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-003/6
(DEOGAON) 		3401010000NRG24Z061020231186639 06/10/2023 MANGI DEVI 3401010WL069891 MANGI DEVI 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 Mrs. MANGI DEVI W/O SOMRA ORAON . VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-004-003/70
(DEOGAON) 		3401010000NRG24Z061020231186602 06/10/2023 MANGRA ORAON 3401010WL069888 MANGRA ORAON 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 MANGRA ORAON BANK OF INDIA(508505)
22 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z061020231186605 06/10/2023 MANGA ORAON 3401010WL069888 MANGA ORAON 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 MANGA ORAON BANK OF INDIA(508505)
23 LAPUNG JH-01-010-004-006/36
(DEOGAON) 		3401010000NRG24Z061020231186647 06/10/2023 SUDHANA GOPE 3401010WL069891 SUDHANA GOPE 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 SUDHANA GOPE BANK OF INDIA(508505)
24 LAPUNG JH-01-010-004-006/36
(DEOGAON) 		3401010000NRG24Z061020231186648 06/10/2023 TULA DEVI 3401010WL069891 TULA DEVI 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 TULA DEVI W/O SUDHNA GOPE BANK OF INDIA(508505)
25 LAPUNG JH-01-010-004-006/40
(DEOGAON) 		3401010000NRG24Z061020231186649 06/10/2023 GAGUWA BHAGAT 3401010WL069891 GAGUWA BHAGAT 00048 BKID0004956 162 162 Processed 07/10/2023 S83631806 MR GANGUWA TANA BHAGAT STATE BANK OF INDIA(508548)
SubTotal 3402 3402
26 LAPUNG JH-01-010-004-003/66
(DEOGAON) 		3401010000NRG24Z061020231186601 06/10/2023 ARATI DEVI 3401010WL069888 ARATI DEVI 00078 CNRB0004895 162 162 Processed 07/10/2023 S83631806 ARATI DEVI CANARA BANK(508532)
SubTotal 162 162
27 LAPUNG JH-01-010-004-002/113
(DEOGAON) 		3401010000NRG24Z061020231186583 06/10/2023 SUMI ORAIN 3401010WL069888 SUMI ORAIN 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 SUMI ORAON- POLA BANK OF INDIA(508505)
28 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24Z061020231186588 06/10/2023 BANDHNI ORAON 3401010WL069888 BANDHNI ORAON 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mrs. BANDHANI ORAON VANANCHAL GRAMIN BANK(607210)
29 LAPUNG JH-01-010-004-003/79
(DEOGAON) 		3401010000NRG24Z061020231186603 06/10/2023 BUTA MAHLI 3401010WL069888 BUTA MAHLI 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 MR BUTA MAHLI STATE BANK OF INDIA(508548)
30 LAPUNG JH-01-010-004-006/28
(DEOGAON) 		3401010000NRG24Z061020231186643 06/10/2023 JENA BHAGAT 3401010WL069891 JENA BHAGAT 00197 BKID0JHARGB 162 162 Processed 07/10/2023 S83631806 Mr. JENA TANA BHAHAGT S/O PUNAI BHAGAT VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
31 LAPUNG JH-01-010-004-003/46
(DEOGAON) 		3401010000NRG24Z061020231186600 06/10/2023 LAKHAN SINGH 3401010WL069888 LAKHAN SINGH 00354 PUNB0976000 162 162 Processed 07/10/2023 S83631806 LAKHAN SINGH PUNJAB NATIONAL BANK(508568)
32 LAPUNG JH-01-010-004-006/290
(DEOGAON) 		3401010000NRG24Z061020231186644 06/10/2023 VIJAY ORAON 3401010WL069891 VIJAY ORAON 00354 PUNB0976000 162 162 Processed 07/10/2023 S83631806 VIJAY ORAON PUNJAB NATIONAL BANK(508568)
33 LAPUNG JH-01-010-004-006/64
(DEOGAON) 		3401010000NRG24Z061020231186653 06/10/2023 SHANTI DEVI 3401010WL069891 SHANTI DEVI 00354 PUNB0976000 162 162 Processed 07/10/2023 S83631806 SHANTI KUMARI BANK OF BARODA(606985)
SubTotal 486 486
34 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24Z051020231180711 06/10/2023 KARMI MUNDAIN 3401010WL069550 KARMI MUNDAIN 00415 SBIN0012618 135 135 Processed 07/10/2023 S83631806 MRS KARMI DEVI STATE BANK OF INDIA(508548)
35 LAPUNG JH-01-010-004-001/129
(DEOGAON) 		3401010000NRG24Z051020231180712 06/10/2023 Suman Horo 3401010WL069550 Suman Horo 00415 SBIN0012618 135 135 Processed 07/10/2023 S83631806 Suman Horo AIRTEL PAYMENTS BANK LIMITED(990288)
36 LAPUNG JH-01-010-004-001/150
(DEOGAON) 		3401010000NRG24Z061020231186635 06/10/2023 GULUVA BHAGAT 3401010WL069891 GULUVA BHAGAT 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MR GULUVA BHAGAT LTI STATE BANK OF INDIA(508548)
37 LAPUNG JH-01-010-004-001/192
(DEOGAON) 		3401010000NRG24Z061020231186638 06/10/2023 SIMON ORAON 3401010WL069891 SIMON ORAON 00415 SBIN0012618 81 81 Processed 07/10/2023 S83631806 SIMON ORAON SO BUDHU BANK OF BARODA(606985)
38 LAPUNG JH-01-010-004-003/109
(DEOGAON) 		3401010000NRG24Z061020231186589 06/10/2023 ARTI MINJ 3401010WL069888 ARTI MINJ 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MRS ARTI MINZ STATE BANK OF INDIA(508548)
39 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z061020231186594 06/10/2023 BIRENDRA MAHLI 3401010WL069888 BIRENDRA MAHLI 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MR BIRENDRA MAHLI STATE BANK OF INDIA(508548)
40 LAPUNG JH-01-010-004-003/135
(DEOGAON) 		3401010000NRG24Z061020231186593 06/10/2023 SITA RANI 3401010WL069888 SITA RANI 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MRS SITA RANI STATE BANK OF INDIA(508548)
41 LAPUNG JH-01-010-004-003/29
(DEOGAON) 		3401010000NRG24Z061020231186597 06/10/2023 BISHNU ORAON 3401010WL069888 BISHNU ORAON 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MR BISHNU ORAON STATE BANK OF INDIA(508548)
42 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24Z061020231186640 06/10/2023 MANGI DEVI 3401010WL069891 MANGI DEVI 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 MRS MANGI DEVI STATE BANK OF INDIA(508548)
43 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24Z061020231186641 06/10/2023 RAKESH ORAON 3401010WL069891 RAKESH ORAON 00415 SBIN0012618 162 162 Processed 07/10/2023 S83631806 RAKESH ORAON UCO BANK(607066)
SubTotal 1485 1485
44 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24Z061020231186587 06/10/2023 KUNTI KUMARI 3401010WL069888 KUNTI KUMARI 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 MRS KUNTI KUMARI STATE BANK OF INDIA(508548)
45 LAPUNG JH-01-010-004-006/14
(DEOGAON) 		3401010000NRG24Z061020231186642 06/10/2023 SUKHDEV ORAON 3401010WL069891 SUKHDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 07/10/2023 S83631806 Mr. SUKHDEV ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 7641 7641

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_061023APB_FTO_621152 Bank of Baroda BARB0BEROXX BERO 1134
2 LAPUNG JH3401010004_061023APB_FTO_621152 BANK OF INDIA BKID0004956 BIRDA 3402
3 LAPUNG JH3401010004_061023APB_FTO_621152 Canara Bank CNRB0004895 BERO 162
4 LAPUNG JH3401010004_061023APB_FTO_621152 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 648
5 LAPUNG JH3401010004_061023APB_FTO_621152 Punjab National Bank PUNB0976000 BERO RANCHI 486
6 LAPUNG JH3401010004_061023APB_FTO_621152 State Bank of India SBIN0012618 BERO 1485
7 LAPUNG JH3401010004_061023APB_FTO_621152 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 324

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