Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:07:34 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_161123APB_FTO_746201
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-01-014-002-001/1093
(BARWE) 		3401014002NRG24Z161120231378039 16/11/2023 SUSHILA KUMARI 3401014002WL081854 SUSHILA KUMARI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SUSHILA KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1112
(BARWE) 		3401014002NRG24Z161120231378042 16/11/2023 BIKO DEVI 3401014002WL081854 BIKO DEVI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 BIKO DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24Z161120231378044 16/11/2023 SUDHAN DEVI 3401014002WL081854 SUDHAN DEVI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SUDHAN DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/1136
(BARWE) 		3401014002NRG24Z161120231378014 16/11/2023 SAMIULLAH ANSARI 3401014002WL081853 SAMIULLAH ANSARI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SAMIULAH ANSARI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/430
(BARWE) 		3401014002NRG24Z161120231378045 16/11/2023 SUGVA DEVI 3401014002WL081854 SUGVA DEVI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SUGVA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-001/464
(BARWE) 		3401014002NRG24Z161120231378046 16/11/2023 SUKRO DEVI 3401014002WL081854 SUKRO DEVI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SUKRA DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-001/518
(BARWE) 		3401014002NRG24Z161120231378017 16/11/2023 KULDIP ORAON 3401014002WL081853 KULDIP ORAON 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 KULDIP ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24Z161120231378047 16/11/2023 BUDHANI DEVI 3401014002WL081854 BUDHANI DEVI 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 BUDHNI DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-001/885
(BARWE) 		3401014002NRG24Z161120231378048 16/11/2023 Anupriya Kumari 3401014002WL081854 Anupriya Kumari 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 ANUPRIYA KUMARI DO A BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-002-002/739
(BARWE) 		3401014002NRG24Z161120231378022 16/11/2023 Ravi oraon 3401014002WL081853 Ravi oraon 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 RAVI ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-002-003/1028
(BARWE) 		3401014002NRG24Z161120231378049 16/11/2023 Shiv pahan 3401014002WL081854 Shiv pahan 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SHIV PAHAN BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-002-003/1071
(BARWE) 		3401014002NRG24Z161120231378024 16/11/2023 RAHUL PAHAN 3401014002WL081853 RAHUL PAHAN 00045 BARB0IRBAXX 324 324 Processed 22/11/2023 S85489116 RAHUL PAHAN SO FUDKI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-002-003/1095
(BARWE) 		3401014002NRG24Z161120231378050 16/11/2023 SHABANA AAJMEEN 3401014002WL081854 SHABANA AAJMEEN 00045 BARB0IRBAXX 162 162 Processed 22/11/2023 S85489116 SABANA AJMI SO JILAN BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-002-003/960
(BARWE) 		3401014002NRG24Z161120231378025 16/11/2023 RAJEENA KHATOON 3401014002WL081853 RAJEENA KHATOON 00045 BARB0IRBAXX 108 108 Processed 22/11/2023 S85489116 RAJEENA KHATUN BANK OF BARODA(606985)
SubTotal 2376 2376
15 ORMANJHI JH-01-014-002-001/1115
(BARWE) 		3401014002NRG24Z161120231378043 16/11/2023 NITU DEVI 3401014002WL081854 NITU DEVI 00048 BKID0004916 162 162 Processed 22/11/2023 S85489116 PRADEEP MUNDA BANK OF INDIA(508505)
SubTotal 162 162
16 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24Z161120231378040 16/11/2023 SHANTI DEVI 3401014002WL081854 SHANTI DEVI 00078 CNRB0005708 162 162 Processed 22/11/2023 S85489116 SHANTI DEVI CANARA BANK(508532)
17 ORMANJHI JH-01-014-002-003/288
(BARWE) 		3401014002NRG24Z161120231378051 16/11/2023 LALMANI DEVI 3401014002WL081854 LALMANI DEVI 00078 CNRB0005708 162 162 Processed 22/11/2023 S85489116 LALMANI DEVI CANARA BANK(508532)
SubTotal 324 324
18 ORMANJHI JH-01-014-002-001/1106
(BARWE) 		3401014002NRG24Z161120231378041 16/11/2023 ANUPAMA KUMARI 3401014002WL081854 ANUPAMA KUMARI 00177 IOBA0003170 162 162 Processed 22/11/2023 S85489116 ANUPAMA KUMARI INDIAN OVERSEAS BANK(508541)
19 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24Z161120231378018 16/11/2023 Manti devi 3401014002WL081853 Manti devi 00177 IOBA0003170 108 108 Processed 22/11/2023 S85489116 MANTI DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-002-002/154
(BARWE) 		3401014002NRG24Z161120231378020 16/11/2023 BIRJU ORAON 3401014002WL081853 BIRJU ORAON 00177 IOBA0003170 162 162 Processed 22/11/2023 S85489116 BIRJU ORAON IDBI BANK(607095)
SubTotal 432 432
21 ORMANJHI JH-01-014-002-001/1059
(BARWE) 		3401014002NRG24Z161120231378012 16/11/2023 USHA DEVI 3401014002WL081853 USHA DEVI 00177 IOBA0003468 162 162 Processed 22/11/2023 S85489116 USHA DEVI INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-002-001/1067
(BARWE) 		3401014002NRG24Z161120231378013 16/11/2023 ANURANJAN ORAON 3401014002WL081853 ANURANJAN ORAON 00177 IOBA0003468 162 162 Processed 22/11/2023 S85489116 ANURANJAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
23 ORMANJHI JH-01-014-002-002/725
(BARWE) 		3401014002NRG24Z161120231378021 16/11/2023 Sunita devi 3401014002WL081853 Sunita devi 00415 SBIN0015347 162 162 Processed 22/11/2023 S85489116 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
24 ORMANJHI JH-01-014-002-002/759
(BARWE) 		3401014002NRG24Z161120231378023 16/11/2023 JAYANTI DEVI 3401014002WL081853 JAYANTI DEVI 00415 SBIN0015347 162 162 Processed 22/11/2023 S85489116 JAYANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
25 ORMANJHI JH-01-014-002-001/881
(BARWE) 		3401014002NRG24Z161120231378019 16/11/2023 Navin Oraon 3401014002WL081853 Navin Oraon 00415 SBIN0015933 162 162 Processed 22/11/2023 S85489116 MR NAVEEN ORAON STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 4104 4104

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_161123APB_FTO_746201 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2376
2 ORMANJHI JH3401014002_161123APB_FTO_746201 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014002_161123APB_FTO_746201 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014002_161123APB_FTO_746201 Indian Overseas Bank IOBA0003170 ORMANJHI 432
5 ORMANJHI JH3401014002_161123APB_FTO_746201 Indian Overseas Bank IOBA0003468 HUNDUR 324
6 ORMANJHI JH3401014002_161123APB_FTO_746201 State Bank of India SBIN0015347 ORMANJHI 324
7 ORMANJHI JH3401014002_161123APB_FTO_746201 State Bank of India SBIN0015933 NEORI 162

Download In Excel