Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:50:43 PM 
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FTO Transaction Details

State : JHARKHAND District : LOHARDAGA Block : Lohardaga
Fto No. : JH3402001005_180424APB_FTO_13953
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-02-001-005-001/231-A
(nigni) 		3402001000NRG25180420240015587 18/04/2024 SUMITRA ORAON 3402001WL000871 SUMITRA ORAON 00045 BARB0LOHARD 1470 1470 Processed 29/04/2024 3370787667 SUMITRA KUMARI BANK OF INDIA(508505)
SubTotal 1470 1470
2 Lohardaga JH-02-001-005-001/467
(nigni) 		3402001000NRG25180420240015592 18/04/2024 Suresh Oraon 3402001WL000871 Suresh Oraon 00048 BKID0004918 1470 1470 Processed 29/04/2024 3370787653 SURESH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
3 Lohardaga JH-02-001-005-001/512-A
(nigni) 		3402001000NRG25180420240015594 18/04/2024 SARITA MINJ 3402001WL000871 SARITA MINJ 00048 BKID0004922 1470 1470 Processed 29/04/2024 3370787654 SARITA MINJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
4 Lohardaga JH-02-001-005-001/13-A
(nigni) 		3402001000NRG25180420240015623 18/04/2024 Ranjit Oraon 3402001WL000873 Ranjit Oraon 00048 BKID0004951 980 980 Processed 29/04/2024 3370787674 RANJIT ORAON S/O RAJESH ORAON BANK OF INDIA(508505)
5 Lohardaga JH-02-001-005-001/132-A
(nigni) 		3402001000NRG25180420240015624 18/04/2024 Sudhir Oraon 3402001WL000873 Sudhir Oraon 00048 BKID0004951 490 490 Processed 29/04/2024 3370787675 SUDHIR ORAON S/O KANDRU ORAON BANK OF INDIA(508505)
6 Lohardaga JH-02-001-005-001/180
(nigni) 		3402001000NRG25180420240015625 18/04/2024 BUDHMANIA ORAON 3402001WL000873 BUDHMANIA ORAON 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787666 BUDHMNIYA URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
7 Lohardaga JH-02-001-005-001/189
(nigni) 		3402001000NRG25180420240015627 18/04/2024 HIRA BHAGATAIN 3402001WL000873 HIRA BHAGATAIN 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787664 HIRA BHAGTAIAN INDIA POST PAYMENTS BANK LIMITED(508528)
8 Lohardaga JH-02-001-005-001/32
(nigni) 		3402001000NRG25180420240015628 18/04/2024 BIDO ORAOIN 3402001WL000873 BIDO ORAOIN 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787658 BIDO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
9 Lohardaga JH-02-001-005-001/335
(nigni) 		3402001000NRG25180420240015629 18/04/2024 RATI ORAON 3402001WL000873 RATI ORAON 00048 BKID0004951 980 980 Processed 29/04/2024 3370787676 RATI ORAON S/O KOMA ORAON BANK OF INDIA(508505)
10 Lohardaga JH-02-001-005-001/435
(nigni) 		3402001000NRG25180420240015630 18/04/2024 JAIMANTI ORAON 3402001WL000873 JAIMANTI ORAON 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787655 JAYAMANTI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
11 Lohardaga JH-02-001-005-001/44
(nigni) 		3402001000NRG25180420240015632 18/04/2024 Sulochani Kumari 3402001WL000873 Sulochani Kumari 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787661 SULOCHANI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 Lohardaga JH-02-001-005-001/455
(nigni) 		3402001000NRG25180420240015618 18/04/2024 SAKINA KHATOON 3402001WL000872 SAKINA KHATOON 00048 BKID0004951 735 735 Processed 29/04/2024 3370787657 SAKINA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
13 Lohardaga JH-02-001-005-001/462
(nigni) 		3402001000NRG25180420240015633 18/04/2024 Babi Orain 3402001WL000873 Babi Orain 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787663 BABI ORAIN INDIA POST PAYMENTS BANK LIMITED(508528)
14 Lohardaga JH-02-001-005-001/478
(nigni) 		3402001000NRG25180420240015593 18/04/2024 HIRAMUNI DEVI 3402001WL000871 HIRAMUNI DEVI 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787656 HIRAMUNI ORAIN D/O MANGU ORAON BANK OF INDIA(508505)
15 Lohardaga JH-02-001-005-001/57
(nigni) 		3402001000NRG25180420240015634 18/04/2024 Savita Tana Bhagat 3402001WL000873 Savita Tana Bhagat 00048 BKID0004951 980 980 Processed 29/04/2024 3370787662 SAVITA TANA BHAGAT INDIA POST PAYMENTS BANK LIMITED(508528)
16 Lohardaga JH-02-001-005-001/63
(nigni) 		3402001000NRG25180420240015597 18/04/2024 RUKAIYA KHATOON 3402001WL000871 RUKAIYA KHATOON 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787665 RUKAIYA KHATOON INDIA POST PAYMENTS BANK LIMITED(508528)
17 Lohardaga JH-02-001-005-001/64
(nigni) 		3402001000NRG25180420240015598 18/04/2024 SANCHARWA ORAON 3402001WL000871 SANCHARWA ORAON 00048 BKID0004951 1470 1470 Processed 29/04/2024 3370787659 SANICHARWA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
18 Lohardaga JH-02-001-005-001/647
(nigni) 		3402001000NRG25180420240015635 18/04/2024 ANJIT ORAON 3402001WL000873 ANJIT ORAON 00048 BKID0004951 980 980 Processed 29/04/2024 3370787660 ANJIT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 18375 18375
19 Lohardaga JH-02-001-005-001/649
(nigni) 		3402001000NRG25180420240015636 18/04/2024 BHADO ORAON 3402001WL000873 BHADO ORAON 00048 BKID0005907 1470 1470 Processed 29/04/2024 3370787673 BHADO ORAON W/O CHUMAN ORAON BANK OF INDIA(508505)
SubTotal 1470 1470
20 Lohardaga JH-02-001-005-001/435
(nigni) 		3402001000NRG25180420240015631 18/04/2024 RANJU ORAON 3402001WL000873 RANJU ORAON 00048 BKID0006153 1470 1470 Processed 29/04/2024 3370787672 RANJU ORAON SO KULESHWAR ORAON BANK OF INDIA(508505)
SubTotal 1470 1470
21 Lohardaga JH-02-001-005-001/768
(nigni) 		3402001000NRG25180420240015619 18/04/2024 KIRSH ORAON 3402001WL000872 KIRSH ORAON 00078 CNRB0003374 490 490 Processed 29/04/2024 3370787677 KIRSH ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 490 490
22 Lohardaga JH-02-001-005-001/419
(nigni) 		3402001000NRG25180420240015589 18/04/2024 NIKI KUMARI 3402001WL000871 NIKI KUMARI 00176 IDIB000L549 1470 1470 Processed 29/04/2024 3370787668 Ms. NIKI KUMARI INDIAN BANK(607105)
23 Lohardaga JH-02-001-005-001/427-A
(nigni) 		3402001000NRG25180420240015590 18/04/2024 SULENDR ORAON 3402001WL000871 SULENDR ORAON 00176 IDIB000L549 1470 1470 Processed 29/04/2024 3370787669 SULENDR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
24 Lohardaga JH-02-001-005-001/649
(nigni) 		3402001000NRG25180420240015637 18/04/2024 Pinki Oraon 3402001WL000873 Pinki Oraon 00176 IDIB000L549 1470 1470 Processed 29/04/2024 3370787670 PINKI ORAON UNION BANK OF INDIA(508500)
SubTotal 4410 4410
25 Lohardaga JH-02-001-005-001/211
(nigni) 		3402001000NRG25180420240015586 18/04/2024 SURAJMANI ORAON 3402001WL000871 SURAJMANI ORAON 00354 PUNB0006020 1470 1470 Processed 29/04/2024 3370787645 Surajmani Oraon PUNJAB NATIONAL BANK(508568)
26 Lohardaga JH-02-001-005-001/434
(nigni) 		3402001000NRG25180420240015591 18/04/2024 BUDO ORAON 3402001WL000871 BUDO ORAON 00354 PUNB0006020 1470 1470 Processed 29/04/2024 3370787678 BUDI ORAIN WO GIRIYA ORAON PUNJAB NATIONAL BANK(508568)
27 Lohardaga JH-02-001-005-001/65
(nigni) 		3402001000NRG25180420240015599 18/04/2024 ATWARIYA ORAON 3402001WL000871 ATWARIYA ORAON 00354 PUNB0006020 1470 1470 Processed 29/04/2024 3370787646 ATWARIYA ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 4410 4410
28 Lohardaga JH-02-001-005-001/52
(nigni) 		3402001000NRG25180420240015595 18/04/2024 SITA ORAOIN 3402001WL000871 SITA ORAOIN 00354 PUNB0197810 1470 1470 Processed 29/04/2024 3370787648 SITA ORAON WO KESHO ORAON PUNJAB NATIONAL BANK(508568)
29 Lohardaga JH-02-001-005-001/65
(nigni) 		3402001000NRG25180420240015600 18/04/2024 DEWRA ORAON 3402001WL000871 DEWRA ORAON 00354 PUNB0197810 1470 1470 Processed 29/04/2024 3370787647 DEVADA ORAON S/O SUKRU ORAON BANK OF INDIA(508505)
SubTotal 2940 2940
30 Lohardaga JH-02-001-005-001/180
(nigni) 		3402001000NRG25180420240015626 18/04/2024 DHANI ORAON 3402001WL000873 DHANI ORAON 00415 SBIN0003534 1470 1470 Processed 29/04/2024 3370787649 Mr. DHANI ORAON INDIAN BANK(607105)
31 Lohardaga JH-02-001-005-001/190
(nigni) 		3402001000NRG25180420240015585 18/04/2024 GITA DEVI 3402001WL000871 GITA DEVI 00415 SBIN0003534 1470 1470 Processed 29/04/2024 3370787651 MRS GITA DEVI STATE BANK OF INDIA(508548)
32 Lohardaga JH-02-001-005-001/206
(nigni) 		3402001000NRG25180420240015617 18/04/2024 Pradeep Oraon 3402001WL000872 Pradeep Oraon 00415 SBIN0003534 1470 1470 Processed 29/04/2024 3370787652 Mr. PRADEEP ORAON INDIAN BANK(607105)
SubTotal 4410 4410
33 Lohardaga JH-02-001-005-001/550
(nigni) 		3402001000NRG25180420240015596 18/04/2024 RAJNI ORAIN 3402001WL000871 RAJNI ORAIN 00415 SBIN0012620 1470 1470 Processed 29/04/2024 3370787650 RAJNI URAIN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
34 Lohardaga JH-02-001-005-001/275-A
(nigni) 		3402001000NRG25180420240015588 18/04/2024 Roshni Oraon 3402001WL000871 Roshni Oraon 00468 UBIN0559598 1470 1470 Processed 29/04/2024 3370787671 ROSHNI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1470 1470
Total 45325 45325

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Lohardaga JH3402001005_180424APB_FTO_13953 Bank of Baroda BARB0LOHARD LOHARDAGA 1470
2 Lohardaga JH3402001005_180424APB_FTO_13953 BANK OF INDIA BKID0004918 LOHARDAGA 1470
3 Lohardaga JH3402001005_180424APB_FTO_13953 BANK OF INDIA BKID0004922 BISHUNPUR 1470
4 Lohardaga JH3402001005_180424APB_FTO_13953 BANK OF INDIA BKID0004951 BAGRU 18375
5 Lohardaga JH3402001005_180424APB_FTO_13953 BANK OF INDIA BKID0005907 Block More Lohardaga 1470
6 Lohardaga JH3402001005_180424APB_FTO_13953 BANK OF INDIA BKID0006153 Badla 1470
7 Lohardaga JH3402001005_180424APB_FTO_13953 Canara Bank CNRB0003374 LOHARDAGA 490
8 Lohardaga JH3402001005_180424APB_FTO_13953 Indian Bank IDIB000L549 Lohardaga 4410
9 Lohardaga JH3402001005_180424APB_FTO_13953 Punjab National Bank PUNB0006020 Lohardaga 4410
10 Lohardaga JH3402001005_180424APB_FTO_13953 Punjab National Bank PUNB0197810 Lohardagga Jharkhand 2940
11 Lohardaga JH3402001005_180424APB_FTO_13953 State Bank of India SBIN0003534 LOHARDAGGA 4410
12 Lohardaga JH3402001005_180424APB_FTO_13953 State Bank of India SBIN0012620 LOHARDAGA COLLECTRIATE 1470
13 Lohardaga JH3402001005_180424APB_FTO_13953 Union Bank of India UBIN0559598 LOHARDAGA 1470

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