Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:55:24 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014010_210324APB_FTO_1010871
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-01-014-010-002/3
(IRBA) 		3401014000NRG24Z200320241850029 21/03/2024 MALO DEVI 3401014WL114739 MALO DEVI 00045 BARB0IRBAXX 81 81 Processed 22/03/2024 S38859444 MALO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-010-002/855
(IRBA) 		3401014000NRG24Z200320241850030 21/03/2024 Sima Devi 3401014WL114739 Sima Devi 00045 BARB0IRBAXX 81 81 Processed 22/03/2024 S38859444 SIMA DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
3 ORMANJHI JH-01-014-010-001/868
(IRBA) 		3401014000NRG24Z200320241850020 21/03/2024 CHINTA DEVI 3401014WL114738 CHINTA DEVI 00048 BKID0004916 81 81 Processed 22/03/2024 S38859444 CHINTADEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
4 ORMANJHI JH-01-014-010-001/9
(IRBA) 		3401014000NRG24Z200320241850028 21/03/2024 GAURI DEVI 3401014WL114739 GAURI DEVI 00177 IOBA0000783 81 81 Processed 22/03/2024 S38859444 GOURI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
5 ORMANJHI JH-01-014-010-001/14
(IRBA) 		3401014000NRG24Z200320241850017 21/03/2024 JAGO DEVI 3401014WL114738 JAGO DEVI 00177 IOBA0003170 108 108 Processed 22/03/2024 S38859444 JAGODEVI INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
6 ORMANJHI JH-01-014-010-001/696
(IRBA) 		3401014000NRG24Z200320241850026 21/03/2024 SUMANTI DEVI 3401014WL114739 SUMANTI DEVI 00354 PUNB0152620 81 81 Processed 22/03/2024 S38859444 SUMANTI DEVI PUNJAB NATIONAL BANK(508568)
7 ORMANJHI JH-01-014-010-001/697
(IRBA) 		3401014000NRG24Z200320241850027 21/03/2024 LILI DEVI 3401014WL114739 LILI DEVI 00354 PUNB0152620 81 81 Processed 22/03/2024 S38859444 LILI DEVI PUNJAB NATIONAL BANK(508568)
8 ORMANJHI JH-01-014-010-001/841
(IRBA) 		3401014000NRG24Z200320241850019 21/03/2024 GANGI DEVI 3401014WL114738 GANGI DEVI 00354 PUNB0152620 81 81 Processed 22/03/2024 S38859444 GANGI DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
9 ORMANJHI JH-01-014-010-001/653
(IRBA) 		3401014000NRG24Z200320241850018 21/03/2024 SUMITRA DEVI 3401014WL114738 SUMITRA DEVI 00354 PUNB0975100 81 81 Processed 22/03/2024 S38859444 SUMITRA DEVI BANK OF BARODA(606985)
SubTotal 81 81
Total 756 756

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014010_210324APB_FTO_1010871 Bank of Baroda BARB0IRBAXX IRBA 81
2 ORMANJHI JH3401014010_210324APB_FTO_1010871 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
3 ORMANJHI JH3401014010_210324APB_FTO_1010871 BANK OF INDIA BKID0004916 ORMANJHI 81
4 ORMANJHI JH3401014010_210324APB_FTO_1010871 Indian Overseas Bank IOBA0000783 NEORI 81
5 ORMANJHI JH3401014010_210324APB_FTO_1010871 Indian Overseas Bank IOBA0003170 ORMANJHI 108
6 ORMANJHI JH3401014010_210324APB_FTO_1010871 Punjab National Bank PUNB0152620 Irba 243
7 ORMANJHI JH3401014010_210324APB_FTO_1010871 Punjab National Bank PUNB0975100 ORMANJHI 81

Download In Excel