Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:41:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_220823APB_FTO_466231
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-01-010-004-003/148
(DEOGAON) 		3401010000NRG24220820230933894 22/08/2023 SANTOSHI DEVI 3401010WL053197 SANTOSHI DEVI 00045 BARB0BEROXX 1368 1368 Processed 22/09/2023 5810444503 SANTOSHI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
2 LAPUNG JH-01-010-004-001/48
(DEOGAON) 		3401010000NRG24220820230933893 22/08/2023 BJAY MAHTO 3401010WL053197 BJAY MAHTO 00048 BKID0004956 1140 1140 Processed 22/09/2023 5810444491 BIJAY MAHTO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-002/136
(DEOGAON) 		3401010000NRG24220820230933905 22/08/2023 BISHWA ORAON 3401010WL053198 BISHWA ORAON 00048 BKID0004956 912 912 Processed 22/09/2023 5810444492 VISHWA ORAON BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24220820230933907 22/08/2023 RELA ORAON 3401010WL053198 RELA ORAON 00048 BKID0004956 912 912 Processed 22/09/2023 5810444496 RELA ORAON S/O BHADUWA ORAON BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-002/198
(DEOGAON) 		3401010000NRG24220820230933908 22/08/2023 SUGI ORAIN 3401010WL053198 SUGI ORAIN 00048 BKID0004956 912 912 Processed 22/09/2023 5810444501 MS SUGI KUJUR STATE BANK OF INDIA(508548)
6 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24220820230933909 22/08/2023 CHANDAR ORAON 3401010WL053198 CHANDAR ORAON 00048 BKID0004956 912 912 Processed 22/09/2023 5810444497 MR CHANDAR ORAON STATE BANK OF INDIA(508548)
7 LAPUNG JH-01-010-004-004/195
(DEOGAON) 		3401010000NRG24190820230917012 22/08/2023 SULENDRA ORAON 3401010WL052082 SULENDRA ORAON 00048 BKID0004956 1368 1368 Processed 22/09/2023 5810444494 Sulendra Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
8 LAPUNG JH-01-010-004-004/26
(DEOGAON) 		3401010000NRG24190820230917013 22/08/2023 GOINDI ORAON 3401010WL052082 GOINDI ORAON 00048 BKID0004956 1368 1368 Processed 22/09/2023 5810444493 GUINDI DEVI W/O KISUN ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-004/66
(DEOGAON) 		3401010000NRG24190820230917014 22/08/2023 BUDHWA ORAON 3401010WL052082 BUDHWA ORAON 00048 BKID0004956 1368 1368 Processed 22/09/2023 5810444499 BUDHWA ORAON BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-005/138
(DEOGAON) 		3401010000NRG24190820230917015 22/08/2023 LADU DEVI 3401010WL052082 LADU DEVI 00048 BKID0004956 1368 1368 Processed 22/09/2023 5810444495 LADDU ORAIN -W/O SOMRA-SARSA BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/289
(DEOGAON) 		3401010000NRG24190820230917016 22/08/2023 MAHADEV ORAON 3401010WL052082 MAHADEV ORAON 00048 BKID0004956 1368 1368 Processed 22/09/2023 5810444500 MAHADEV ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
12 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24190820230917019 22/08/2023 SALGI DEVI 3401010WL052082 SALGI DEVI 00048 BKID0004956 1368 1368 Processed 22/09/2023 5810444488 SALGI DEVI W/O BANDHU ORAON BANK OF INDIA(508505)
SubTotal 12996 12996
13 LAPUNG JH-01-010-004-005/292
(DEOGAON) 		3401010000NRG24190820230917018 22/08/2023 BANDHU ORAON 3401010WL052082 BANDHU ORAON 00048 BKID0004959 1368 1368 Processed 22/09/2023 5810444502 BANDHU ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
14 LAPUNG JH-01-010-004-001/112
(DEOGAON) 		3401010000NRG24220820230933891 22/08/2023 ATWARI DEVI 3401010WL053197 ATWARI DEVI 00078 CNRB0004895 1140 1140 Processed 22/09/2023 5810444490 Atwari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
15 LAPUNG JH-01-010-004-004/150
(DEOGAON) 		3401010000NRG24190820230917011 22/08/2023 MANGU ORAON 3401010WL052082 MANGU ORAON 00078 CNRB0004895 1368 1368 Processed 22/09/2023 5810444489 Mangu Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2508 2508
16 LAPUNG JH-01-010-004-002/113
(DEOGAON) 		3401010000NRG24220820230933903 22/08/2023 SUMI ORAIN 3401010WL053198 SUMI ORAIN 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810444498 SUMI ORAON- POLA BANK OF INDIA(508505)
17 LAPUNG JH-01-010-004-002/53
(DEOGAON) 		3401010000NRG24220820230933911 22/08/2023 HARI ORAON 3401010WL053198 HARI ORAON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810444480 HARI ORAON S/O-SANIKA ORAON BANK OF INDIA(508505)
18 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24220820230933913 22/08/2023 BANDHNI ORAON 3401010WL053198 BANDHNI ORAON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810444483 Mrs. BANDHANI ORAON VANANCHAL GRAMIN BANK(607210)
19 LAPUNG JH-01-010-004-002/86
(DEOGAON) 		3401010000NRG24220820230933912 22/08/2023 PUNAI ORAON 3401010WL053198 PUNAI ORAON 00197 BKID0JHARGB 912 912 Processed 22/09/2023 5810444481 PUNAI ORAON BANK OF INDIA(508505)
20 LAPUNG JH-01-010-004-004/112
(DEOGAON) 		3401010000NRG24190820230917009 22/08/2023 CHARIYO DEVI 3401010WL052082 CHARIYO DEVI 00197 BKID0JHARGB 1368 1368 Processed 22/09/2023 5810444482 MRS CHARIYO DEVI STATE BANK OF INDIA(508548)
SubTotal 5016 5016
21 LAPUNG JH-01-010-004-003/84
(DEOGAON) 		3401010000NRG24220820230933895 22/08/2023 GURIYA DEVI 3401010WL053197 GURIYA DEVI 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810444487 MRS GURIYA DEVI STATE BANK OF INDIA(508548)
22 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24220820230933896 22/08/2023 RAMESH ORAON 3401010WL053197 RAMESH ORAON 00415 SBIN0012618 228 228 Processed 22/09/2023 5810444486 MR RAMESH ORAON STATE BANK OF INDIA(508548)
23 LAPUNG JH-01-010-004-004/126
(DEOGAON) 		3401010000NRG24190820230917010 22/08/2023 RAMESH ORAON 3401010WL052082 RAMESH ORAON 00415 SBIN0012618 1368 1368 Processed 22/09/2023 5810444485 MR RAMESH ORAON STATE BANK OF INDIA(508548)
SubTotal 2964 2964
24 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24220820230933904 22/08/2023 MAHADEV ORAON 3401010WL053198 MAHADEV ORAON 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810444484 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-002/216
(DEOGAON) 		3401010000NRG24220820230933910 22/08/2023 KUNTI KUMARI 3401010WL053198 KUNTI KUMARI 00695 SBIN0RRVCGB 912 912 Processed 22/09/2023 5810444504 MRS KUNTI KUMARI STATE BANK OF INDIA(508548)
SubTotal 1824 1824
Total 28044 28044

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_220823APB_FTO_466231 Bank of Baroda BARB0BEROXX BERO 1368
2 LAPUNG JH3401010004_220823APB_FTO_466231 BANK OF INDIA BKID0004956 BIRDA 12996
3 LAPUNG JH3401010004_220823APB_FTO_466231 BANK OF INDIA BKID0004959 BERO 1368
4 LAPUNG JH3401010004_220823APB_FTO_466231 Canara Bank CNRB0004895 BERO 2508
5 LAPUNG JH3401010004_220823APB_FTO_466231 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 5016
6 LAPUNG JH3401010004_220823APB_FTO_466231 State Bank of India SBIN0012618 BERO 2964
7 LAPUNG JH3401010004_220823APB_FTO_466231 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 1824

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