Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:22:35 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_230823APB_FTO_471560
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 ORMANJHI JH-01-014-014-002/1277
(KUTE) 		3401014000NRG24Z230820230945506 23/08/2023 OM PRAKASH MAHTO 3401014WL054100 OM PRAKASH MAHTO 00045 BARB0IRBAXX 324 324 Processed 29/08/2023 S72670015 Om Prakash Mahto BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-014-002/1185
(KUTE) 		3401014000NRG24Z230820230945499 23/08/2023 PANKAJ TIWARI 3401014WL054100 PANKAJ TIWARI 00048 BKID0004916 324 324 Processed 29/08/2023 S72670015 PANKAJ TIWARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-002/786
(KUTE) 		3401014000NRG24Z230820230945519 23/08/2023 Hemant Kumar Tiwari 3401014WL054100 Hemant Kumar Tiwari 00048 BKID0004916 162 162 Processed 29/08/2023 S72670015 HEMANT KUMAR TIWARI AXIS BANK(607153)
SubTotal 486 486
4 ORMANJHI JH-01-014-014-001/167
(KUTE) 		3401014000NRG24Z230820230945498 23/08/2023 Rita Devi 3401014WL054100 Rita Devi 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 RITA DEVI CANARA BANK(508532)
5 ORMANJHI JH-01-014-014-002/1186
(KUTE) 		3401014000NRG24Z230820230945500 23/08/2023 RIMA KUMARI 3401014WL054100 RIMA KUMARI 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 RIMA KUMARI D/O MAHENDRA TIWARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-002/1238
(KUTE) 		3401014000NRG24Z230820230945502 23/08/2023 RESHMA KHATOON 3401014WL054100 RESHMA KHATOON 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 RESHMA KHATOON W/O MINHAJ KHAN BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-002/1240
(KUTE) 		3401014000NRG24Z230820230945503 23/08/2023 SAMMA PARWEEN 3401014WL054100 SAMMA PARWEEN 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 SHAMMA PARWEEN W/O MD IMRAZ KHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-014-002/1293
(KUTE) 		3401014000NRG24Z230820230945507 23/08/2023 RIFAT PARWEEN 3401014WL054100 RIFAT PARWEEN 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 RIFAD PRAVIN D/O HASIM KHAN BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-014-002/1309
(KUTE) 		3401014000NRG24Z230820230945551 23/08/2023 Shamina Khatoon 3401014WL054103 Shamina Khatoon 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 SHAMINA KHATOON HDFC BANK LTD(607152)
10 ORMANJHI JH-01-014-014-002/1321
(KUTE) 		3401014000NRG24Z230820230945553 23/08/2023 ARJUN PAHAN 3401014WL054103 ARJUN PAHAN 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 Mr. ARJUN PAHAN VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-014-002/1326
(KUTE) 		3401014000NRG24Z230820230945511 23/08/2023 SONI KUMARI 3401014WL054100 SONI KUMARI 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 Miss. SONI KUMARI BANK OF MAHARASHTRA(607387)
12 ORMANJHI JH-01-014-014-002/451-A
(KUTE) 		3401014000NRG24Z230820230945517 23/08/2023 RUKHSANA KHATOON 3401014WL054100 RUKHSANA KHATOON 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 RUKHSANA KHATOON BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-014-002/65
(KUTE) 		3401014000NRG24Z230820230943195 23/08/2023 WAHIL DEVI 3401014WL053931 WAHIL DEVI 00048 BKID0004947 297 297 Processed 29/08/2023 S72670015 VAHIL DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-014-002/770
(KUTE) 		3401014000NRG24Z230820230945557 23/08/2023 YASHODA DEVI 3401014WL054103 YASHODA DEVI 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 YASHODA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-016-001/454
(PANCHA) 		3401014000NRG24Z230820230945520 23/08/2023 SANDEEP KUMAR SAHU 3401014WL054100 SANDEEP KUMAR SAHU 00048 BKID0004947 324 324 Processed 29/08/2023 S72670015 SANDIP KUMAR SAHU BANK OF INDIA(508505)
SubTotal 3861 3861
16 ORMANJHI JH-01-014-014-002/448-A
(KUTE) 		3401014000NRG24Z230820230945516 23/08/2023 MOHAMMAD SALMAN 3401014WL054100 MOHAMMAD SALMAN 00078 CNRB0005708 324 324 Processed 29/08/2023 S72670015 Master MOHAMMAD SALMAN BANK OF MAHARASHTRA(607387)
17 ORMANJHI JH-01-014-014-002/894
(KUTE) 		3401014000NRG24Z230820230945558 23/08/2023 KARIM KHAN 3401014WL054103 KARIM KHAN 00078 CNRB0005708 324 324 Processed 29/08/2023 S72670015 KARIM KHAN CANARA BANK(508532)
SubTotal 648 648
18 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014000NRG24Z230820230945554 23/08/2023 RAJESH PAHAN 3401014WL054103 RAJESH PAHAN 00089 CBIN0281311 324 324 Processed 29/08/2023 S72670015 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
19 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014000NRG24Z230820230945501 23/08/2023 BHIM PAHAN 3401014WL054100 BHIM PAHAN 00177 IOBA0000783 324 324 Processed 29/08/2023 S72670015 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
20 ORMANJHI JH-01-014-014-002/1323
(KUTE) 		3401014000NRG24Z230820230945510 23/08/2023 Sima Kumari 3401014WL054100 Sima Kumari 00177 IOBA0003170 162 162 Processed 29/08/2023 S72670015 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
21 ORMANJHI JH-01-014-014-002/598
(KUTE) 		3401014000NRG24Z230820230945518 23/08/2023 SULENDRA KUMAR MAHTO 3401014WL054100 SULENDRA KUMAR MAHTO 00415 SBIN0015347 324 324 Processed 29/08/2023 S72670015 SULENDRA KUMAR MAHTO PAYTM PAYMENTS BANK LTD(608032)
SubTotal 324 324
22 ORMANJHI JH-01-014-014-002/1308
(KUTE) 		3401014000NRG24Z230820230945509 23/08/2023 Sumaiya Humaira 3401014WL054100 Sumaiya Humaira 00703 AIRP0000001 162 162 Processed 29/08/2023 S72670015 Sumaiya Humaira AIRTEL PAYMENTS BANK LIMITED(990288)
23 ORMANJHI JH-01-014-014-002/1318
(KUTE) 		3401014000NRG24Z230820230945552 23/08/2023 Shivani Kumari 3401014WL054103 Shivani Kumari 00703 AIRP0000001 324 324 Processed 29/08/2023 S72670015 SHIVANI KUMARI D/O ROGAN MAHTO BANK OF INDIA(508505)
SubTotal 486 486
Total 6939 6939

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_230823APB_FTO_471560 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014014_230823APB_FTO_471560 BANK OF INDIA BKID0004916 ORMANJHI 486
3 ORMANJHI JH3401014014_230823APB_FTO_471560 BANK OF INDIA BKID0004947 SIKIDIRI 3861
4 ORMANJHI JH3401014014_230823APB_FTO_471560 Canara Bank CNRB0005708 ORMANJHI 648
5 ORMANJHI JH3401014014_230823APB_FTO_471560 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
6 ORMANJHI JH3401014014_230823APB_FTO_471560 Indian Overseas Bank IOBA0000783 NEORI 324
7 ORMANJHI JH3401014014_230823APB_FTO_471560 Indian Overseas Bank IOBA0003170 ORMANJHI 162
8 ORMANJHI JH3401014014_230823APB_FTO_471560 State Bank of India SBIN0015347 ORMANJHI 324
9 ORMANJHI JH3401014014_230823APB_FTO_471560 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 486

Download In Excel