Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:23:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG
Fto No. : JH3401010004_091123APB_FTO_727898
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-01-010-004-001/63
(DEOGAON) 		3401010000NRG24Z071120231340533 09/11/2023 KAMLA DEVI 3401010WL079443 KAMLA DEVI 00045 BARB0BEROXX 324 324 Processed 10/11/2023 S42389132 KAMLA DEVI BANK OF BARODA(606985)
2 LAPUNG JH-01-010-004-006/291
(DEOGAON) 		3401010000NRG24Z071120231340539 09/11/2023 SUNIL ORAON 3401010WL079443 SUNIL ORAON 00045 BARB0BEROXX 162 162 Processed 10/11/2023 S42389132 MR SUNIL ORAON STATE BANK OF INDIA(508548)
SubTotal 486 486
3 LAPUNG JH-01-010-004-001/20
(DEOGAON) 		3401010000NRG24Z071120231340532 09/11/2023 RAM MOHAN MAHTO 3401010WL079443 RAM MOHAN MAHTO 00048 BKID0004956 324 324 Processed 10/11/2023 S42389132 RAMMOHAN MAHTO S/O LATE MAHAT MAHTO BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-001/201
(DEOGAON) 		3401010000NRG24Z071120231340553 09/11/2023 HARKH MAHTO 3401010WL079444 HARKH MAHTO 00048 BKID0004956 162 162 Processed 10/11/2023 S42389132 HARAKH MAHTO S/O SOMRA MAHTO BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-001/42
(DEOGAON) 		3401010000NRG24Z071120231340554 09/11/2023 MAHABIR MAHTO 3401010WL079444 MAHABIR MAHTO 00048 BKID0004956 162 162 Processed 10/11/2023 S42389132 Mahavir Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 LAPUNG JH-01-010-004-005/120
(DEOGAON) 		3401010000NRG24Z071120231340534 09/11/2023 SOMA ORAON 3401010WL079443 SOMA ORAON 00048 BKID0004956 162 162 Processed 10/11/2023 S42389132 SOMA ORAON BANK OF INDIA(508505)
7 LAPUNG JH-01-010-004-005/136
(DEOGAON) 		3401010000NRG24Z071120231340535 09/11/2023 GULAL ORAON 3401010WL079443 GULAL ORAON 00048 BKID0004956 162 162 Processed 10/11/2023 S42389132 GULAL ORAON BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-005/36
(DEOGAON) 		3401010000NRG24Z071120231340560 09/11/2023 MANGA ORAON 3401010WL079444 MANGA ORAON 00048 BKID0004956 162 162 Processed 10/11/2023 S42389132 MANGA ORAON BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-006/40
(DEOGAON) 		3401010000NRG24Z071120231340540 09/11/2023 GAGUWA BHAGAT 3401010WL079443 GAGUWA BHAGAT 00048 BKID0004956 162 162 Processed 10/11/2023 S42389132 MR GANGUWA TANA BHAGAT STATE BANK OF INDIA(508548)
10 LAPUNG JH-01-010-004-007/283
(DEOGAON) 		3401010000NRG24Z071120231340541 09/11/2023 ETWA ORAON 3401010WL079443 ETWA ORAON 00048 BKID0004956 162 162 Processed 10/11/2023 S42389132 ETWA ORAON BANK OF INDIA(508505)
SubTotal 1458 1458
11 LAPUNG JH-01-010-004-001/98
(DEOGAON) 		3401010000NRG24Z071120231340555 09/11/2023 PARDESHIA ORAON 3401010WL079444 PARDESHIA ORAON 00048 BKID0004959 162 162 Processed 10/11/2023 S42389132 PARDESIYA ORAON BANK OF INDIA(508505)
SubTotal 162 162
12 LAPUNG JH-01-010-004-007/56
(DEOGAON) 		3401010000NRG24Z071120231340542 09/11/2023 RAJNI DEVI 3401010WL079443 RAJNI DEVI 00078 CNRB0004895 162 162 Processed 10/11/2023 S42389132 RAJNI DEVI CANARA BANK(508532)
SubTotal 162 162
13 LAPUNG JH-01-010-004-001/130
(DEOGAON) 		3401010000NRG24Z071120231340552 09/11/2023 ANITA DEVI 3401010WL079444 ANITA DEVI 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mrs. ANITA DEVI VANANCHAL GRAMIN BANK(607210)
14 LAPUNG JH-01-010-004-002/32
(DEOGAON) 		3401010000NRG24Z071120231340558 09/11/2023 BHIMA ORAON 3401010WL079444 BHIMA ORAON 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 Mr. BHIMA ORAON VANANCHAL GRAMIN BANK(607210)
15 LAPUNG JH-01-010-004-002/53
(DEOGAON) 		3401010000NRG24Z071120231340559 09/11/2023 HARI ORAON 3401010WL079444 HARI ORAON 00197 BKID0JHARGB 162 162 Processed 10/11/2023 S42389132 HARI ORAON S/O-SANIKA ORAON BANK OF INDIA(508505)
SubTotal 486 486
16 LAPUNG JH-01-010-004-003/82
(DEOGAON) 		3401010000NRG24Z091120231348651 09/11/2023 BHARTI DEVI 3401010WL080043 BHARTI DEVI 00415 SBIN0012618 324 324 Processed 10/11/2023 S42389132 MRS BHARTI DEVI STATE BANK OF INDIA(508548)
17 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24Z071120231340536 09/11/2023 MANGI DEVI 3401010WL079443 MANGI DEVI 00415 SBIN0012618 162 162 Processed 10/11/2023 S42389132 MRS MANGI DEVI STATE BANK OF INDIA(508548)
18 LAPUNG JH-01-010-004-006/1
(DEOGAON) 		3401010000NRG24Z071120231340537 09/11/2023 RAKESH ORAON 3401010WL079443 RAKESH ORAON 00415 SBIN0012618 162 162 Processed 10/11/2023 S42389132 RAKESH ORAON UCO BANK(607066)
SubTotal 648 648
19 LAPUNG JH-01-010-004-002/128
(DEOGAON) 		3401010000NRG24Z071120231340556 09/11/2023 MAHADEV ORAON 3401010WL079444 MAHADEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. MAHADEV ORAON VANANCHAL GRAMIN BANK(607210)
20 LAPUNG JH-01-010-004-002/178
(DEOGAON) 		3401010000NRG24Z071120231340557 09/11/2023 ANITA TIRKEY 3401010WL079444 ANITA TIRKEY 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mrs. ANITA TIRKEY VANANCHAL GRAMIN BANK(607210)
21 LAPUNG JH-01-010-004-006/14
(DEOGAON) 		3401010000NRG24Z071120231340538 09/11/2023 SUKHDEV ORAON 3401010WL079443 SUKHDEV ORAON 00695 SBIN0RRVCGB 162 162 Processed 10/11/2023 S42389132 Mr. SUKHDEV ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_091123APB_FTO_727898 Bank of Baroda BARB0BEROXX BERO 486
2 LAPUNG JH3401010004_091123APB_FTO_727898 BANK OF INDIA BKID0004956 BIRDA 1458
3 LAPUNG JH3401010004_091123APB_FTO_727898 BANK OF INDIA BKID0004959 BERO 162
4 LAPUNG JH3401010004_091123APB_FTO_727898 Canara Bank CNRB0004895 BERO 162
5 LAPUNG JH3401010004_091123APB_FTO_727898 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 486
6 LAPUNG JH3401010004_091123APB_FTO_727898 State Bank of India SBIN0012618 BERO 648
7 LAPUNG JH3401010004_091123APB_FTO_727898 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 486

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