Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:55:21 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : LAPUNG Panchayat : DEOGAON
Fto No. : JH3401010004_090523APB_FTO_106380
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-01-010-004-001/120
(DEOGAON) 		3401010000NRG24Z080520230167613 09/05/2023 MAHIP MAHTO 3401010WL008824 MAHIP MAHTO 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 Mohit Mahto JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 LAPUNG JH-01-010-004-001/140
(DEOGAON) 		3401010000NRG24Z080520230167639 09/05/2023 BHUKA MAHATO 3401010WL008827 BHUKA MAHATO 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 BHUKA MAHATO BANK OF INDIA(508505)
3 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24Z080520230167551 09/05/2023 BHUKHLI DEVI 3401010WL008821 BHUKHLI DEVI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 BHUKHALI DEVI BANK OF INDIA(508505)
4 LAPUNG JH-01-010-004-001/160
(DEOGAON) 		3401010000NRG24Z080520230167552 09/05/2023 JALESWAR OROAN 3401010WL008821 JALESWAR OROAN 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 JALESHWAR PAHAN BANK OF INDIA(508505)
5 LAPUNG JH-01-010-004-001/166
(DEOGAON) 		3401010000NRG24Z080520230167553 09/05/2023 MAHADEO ORAON 3401010WL008821 MAHADEO ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 MAHADEO OROAN DEOGOAN BANK OF INDIA(508505)
6 LAPUNG JH-01-010-004-001/168
(DEOGAON) 		3401010000NRG24Z080520230167554 09/05/2023 BANEYA ORAON 3401010WL008821 BANEYA ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 Baneya Oraon JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 LAPUNG JH-01-010-004-001/168
(DEOGAON) 		3401010000NRG24Z080520230167555 09/05/2023 SANIYARO ORAIN 3401010WL008821 SANIYARO ORAIN 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 SANIYARO ORAIN BANK OF INDIA(508505)
8 LAPUNG JH-01-010-004-001/193
(DEOGAON) 		3401010000NRG24Z080520230167557 09/05/2023 SOHRAI ORAON 3401010WL008821 SOHRAI ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 SOHRAI BHAGAT BANK OF INDIA(508505)
9 LAPUNG JH-01-010-004-001/68
(DEOGAON) 		3401010000NRG24Z080520230167560 09/05/2023 VIRJINYA DEVI 3401010WL008821 VIRJINYA DEVI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 BHIRJINIYA DEVI BANK OF INDIA(508505)
10 LAPUNG JH-01-010-004-001/71
(DEOGAON) 		3401010000NRG24Z080520230167615 09/05/2023 SHYAMLAL SHEKHAR SINGH 3401010WL008824 SHYAMLAL SHEKHAR SINGH 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 SHYAM LAL SHEKHAR SINGH BANK OF INDIA(508505)
11 LAPUNG JH-01-010-004-005/203
(DEOGAON) 		3401010000NRG24Z080520230167563 09/05/2023 MASNGRI DEVI 3401010WL008821 MASNGRI DEVI 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 MANGRI DEVI SARSA BANK OF INDIA(508505)
12 LAPUNG JH-01-010-004-005/35
(DEOGAON) 		3401010000NRG24Z080520230167565 09/05/2023 BHUDHRAM ORAON 3401010WL008821 BHUDHRAM ORAON 00048 BKID0004956 324 324 Processed 14/05/2023 S15512020 BUDHRAM ORAON BANK OF INDIA(508505)
SubTotal 3888 3888
13 LAPUNG JH-01-010-004-001/144
(DEOGAON) 		3401010000NRG24Z080520230167548 09/05/2023 AMIT ORAON 3401010WL008821 AMIT ORAON 00048 BKID0004959 324 324 Processed 14/05/2023 S15512020 AMIT ORAON BANK OF INDIA(508505)
14 LAPUNG JH-01-010-004-001/56
(DEOGAON) 		3401010004NRG24Z090520230170882 09/05/2023 LAKHI DEVI 3401010WL009046 LAKHI DEVI 00048 BKID0004959 324 324 Processed 14/05/2023 S15512020 LAKHI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
15 LAPUNG JH-01-010-004-001/128
(DEOGAON) 		3401010000NRG24Z080520230167614 09/05/2023 DASHRATH MAHTO 3401010WL008824 DASHRATH MAHTO 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 DASHRATH MAHTO CANARA BANK(508532)
16 LAPUNG JH-01-010-004-001/222
(DEOGAON) 		3401010000NRG24Z080520230167559 09/05/2023 PAWAN ORAON 3401010WL008821 PAWAN ORAON 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 Pawan Khalkho JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
17 LAPUNG JH-01-010-004-005/33
(DEOGAON) 		3401010000NRG24Z080520230167564 09/05/2023 CHINTA DEVI 3401010WL008821 CHINTA DEVI 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 CHINTAMANI DEVI UNION BANK OF INDIA(508500)
18 LAPUNG JH-01-010-004-006/21
(DEOGAON) 		3401010004NRG24Z090520230170883 09/05/2023 RAMLAL BHAGAT 3401010WL009046 RAMLAL BHAGAT 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 Ramlal Bhagat AIRTEL PAYMENTS BANK LIMITED(990288)
19 LAPUNG JH-01-010-004-007/299
(DEOGAON) 		3401010004NRG24Z090520230170885 09/05/2023 GANESH ORAON 3401010WL009046 GANESH ORAON 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 GANESH OROAN KOTAK MAHINDRA BANK LTD(607420)
20 LAPUNG JH-01-010-004-007/81
(DEOGAON) 		3401010004NRG24Z090520230170888 09/05/2023 CHANDAR ORAON 3401010WL009046 CHANDAR ORAON 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 CHANDAR ORAON CANARA BANK(508532)
21 LAPUNG JH-01-010-004-007/84
(DEOGAON) 		3401010004NRG24Z090520230170890 09/05/2023 FULO ORAIN 3401010WL009046 FULO ORAIN 00078 CNRB0004895 324 324 Processed 14/05/2023 S15512020 FULO ORAIN CANARA BANK(508532)
SubTotal 2268 2268
22 LAPUNG JH-01-010-004-001/81
(DEOGAON) 		3401010000NRG24Z080520230167561 09/05/2023 MANGRA ORAON 3401010WL008821 MANGRA ORAON 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. MANGRA ORAON S/O SIDHU ORAON . VANANCHAL GRAMIN BANK(607210)
23 LAPUNG JH-01-010-004-006/50
(DEOGAON) 		3401010000NRG24Z080520230167616 09/05/2023 MANGANI DEVI 3401010WL008824 MANGANI DEVI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. MANGANI DEVI VANANCHAL GRAMIN BANK(607210)
24 LAPUNG JH-01-010-004-007/26
(DEOGAON) 		3401010000NRG24Z080520230167617 09/05/2023 SHAVNA LOHRA 3401010WL008824 SHAVNA LOHRA 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. SHAVNA LOHRA VANANCHAL GRAMIN BANK(607210)
25 LAPUNG JH-01-010-004-007/29
(DEOGAON) 		3401010004NRG24Z090520230170884 09/05/2023 CHAPA ORAON 3401010WL009046 CHAPA ORAON 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. CHAPA ORAON VANANCHAL GRAMIN BANK(607210)
26 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010004NRG24Z090520230170886 09/05/2023 DEVA ORAON 3401010WL009046 DEVA ORAON 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mr. DEVA ORAON VANANCHAL GRAMIN BANK(607210)
27 LAPUNG JH-01-010-004-007/49
(DEOGAON) 		3401010004NRG24Z090520230170887 09/05/2023 SOGAN DEVI 3401010WL009046 SOGAN DEVI 00197 BKID0JHARGB 324 324 Processed 14/05/2023 S15512020 Mrs. SUGNI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1944 1944
28 LAPUNG JH-01-010-004-001/148
(DEOGAON) 		3401010000NRG24Z080520230167549 09/05/2023 UDAY RAM BHAGAT 3401010WL008821 UDAY RAM BHAGAT 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MR UDERAM BHAGAT STATE BANK OF INDIA(508548)
29 LAPUNG JH-01-010-004-001/192
(DEOGAON) 		3401010000NRG24Z080520230167556 09/05/2023 SIMON ORAON 3401010WL008821 SIMON ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 SIMON ORAON SO BUDHU ORAON BANK OF BARODA(606985)
30 LAPUNG JH-01-010-004-003/38
(DEOGAON) 		3401010000NRG24Z080520230167562 09/05/2023 KUNTI DEVI 3401010WL008821 KUNTI DEVI 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MRS KUNTI DEVI STATE BANK OF INDIA(508548)
31 LAPUNG JH-01-010-004-003/81
(DEOGAON) 		3401010000NRG24Z080520230167641 09/05/2023 DULARI DEVI 3401010WL008827 DULARI DEVI 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 Dulari Devi JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
32 LAPUNG JH-01-010-004-007/83
(DEOGAON) 		3401010004NRG24Z090520230170889 09/05/2023 JAWRA ORAON 3401010WL009046 JAWRA ORAON 00415 SBIN0012618 324 324 Processed 14/05/2023 S15512020 MR JAWRA ORAON STATE BANK OF INDIA(508548)
SubTotal 1620 1620
33 LAPUNG JH-01-010-004-001/149
(DEOGAON) 		3401010000NRG24Z080520230167550 09/05/2023 SAKRI ORAON 3401010WL008821 SAKRI ORAON 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. SAKARI ORAON VANANCHAL GRAMIN BANK(607210)
34 LAPUNG JH-01-010-004-001/197
(DEOGAON) 		3401010000NRG24Z080520230167558 09/05/2023 GULAL BHAGAT 3401010WL008821 GULAL BHAGAT 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mr. GULAL BHAGAT VANANCHAL GRAMIN BANK(607210)
35 LAPUNG JH-01-010-004-002/70
(DEOGAON) 		3401010000NRG24Z080520230167640 09/05/2023 PUNI TIGGA 3401010WL008827 PUNI TIGGA 00695 SBIN0RRVCGB 324 324 Processed 14/05/2023 S15512020 Mrs. PUNI TIGGA VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LAPUNG JH3401010004_090523APB_FTO_106380 BANK OF INDIA BKID0004956 BIRDA 3888
2 LAPUNG JH3401010004_090523APB_FTO_106380 BANK OF INDIA BKID0004959 BERO 648
3 LAPUNG JH3401010004_090523APB_FTO_106380 Canara Bank CNRB0004895 BERO 2268
4 LAPUNG JH3401010004_090523APB_FTO_106380 JHARKHAND GRAMIN BANK BKID0JHARGB BERO 1944
5 LAPUNG JH3401010004_090523APB_FTO_106380 State Bank of India SBIN0012618 BERO 1620
6 LAPUNG JH3401010004_090523APB_FTO_106380 Jharkhand Rajya Gramin Bank SBIN0RRVCGB KAKARIA 972

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