Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:32:26 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_261223APB_FTO_850108
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-01-014-016-002/37
(PANCHA) 		3401014016NRG24261220231507913 26/12/2023 MUNITA DEVI 3401014016WL090703 MUNITA DEVI 00045 BARB0IRBAXX 684 684 Processed 13/03/2024 1738068807 MUNITA KUMARI D O JA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/65
(PANCHA) 		3401014016NRG24261220231507938 26/12/2023 MALKHO DEVI 3401014016WL090705 MALKHO DEVI 00045 BARB0IRBAXX 684 684 Processed 13/03/2024 1738068806 MALKHO DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24261220231507939 26/12/2023 SHILA DEVI 3401014016WL090705 SHILA DEVI 00045 BARB0VJORMA 1368 1368 Processed 13/03/2024 1738068820 SHILA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-016-002/22
(PANCHA) 		3401014016NRG24261220231507925 26/12/2023 BIRSI DEVI 3401014016WL090704 BIRSI DEVI 00048 BKID0004916 684 684 Processed 13/03/2024 1738068815 BIRASI DEVI W/O PARASNATH MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-002/469
(PANCHA) 		3401014016NRG24261220231507937 26/12/2023 LILMANI DEVI 3401014016WL090705 LILMANI DEVI 00048 BKID0004916 684 684 Processed 13/03/2024 1738068816 LILMANI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-002/57
(PANCHA) 		3401014016NRG24261220231507927 26/12/2023 JHAMAN DEVI 3401014016WL090704 JHAMAN DEVI 00048 BKID0004916 684 684 Processed 13/03/2024 1738068818 JHUMAN DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/72
(PANCHA) 		3401014016NRG24261220231507928 26/12/2023 KOSHILA DEVI 3401014016WL090704 KOSHILA DEVI 00048 BKID0004916 684 684 Processed 13/03/2024 1738068814 KOSHILA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-002/78
(PANCHA) 		3401014016NRG24261220231507916 26/12/2023 MUNU DEVI 3401014016WL090703 MUNU DEVI 00048 BKID0004916 604 604 Processed 13/03/2024 1738068817 MUNU DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24261220231507929 26/12/2023 SALONI DEVI 3401014016WL090704 SALONI DEVI 00048 BKID0004916 684 684 Processed 13/03/2024 1738068813 SALONI DEVI BANK OF BARODA(606985)
SubTotal 4024 4024
10 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014016NRG24261220231507917 26/12/2023 SABITA DEVI 3401014016WL090703 SABITA DEVI 00048 BKID0004947 1368 1368 Processed 13/03/2024 1738068819 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-016-002/114
(PANCHA) 		3401014016NRG24261220231507936 26/12/2023 SAKHO DEVI 3401014016WL090705 SAKHO DEVI 00177 IOBA0003170 604 604 Processed 13/03/2024 1738068811 SAKHO DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-016-002/140
(PANCHA) 		3401014016NRG24261220231507912 26/12/2023 KOSHIL DEVI 3401014016WL090703 KOSHIL DEVI 00177 IOBA0003170 684 684 Processed 13/03/2024 1738068812 KOSHILA DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-016-002/180
(PANCHA) 		3401014016NRG24261220231507924 26/12/2023 SUNITA DEVI 3401014016WL090704 SUNITA DEVI 00177 IOBA0003170 684 684 Processed 13/03/2024 1738068810 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-016-002/471
(PANCHA) 		3401014016NRG24261220231507914 26/12/2023 SAVITRI DEVI 3401014016WL090703 SAVITRI DEVI 00177 IOBA0003170 684 684 Processed 13/03/2024 1738068808 SAVITRI DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014016NRG24261220231507915 26/12/2023 SARITA DEVI 3401014016WL090703 SARITA DEVI 00177 IOBA0003170 684 684 Processed 13/03/2024 1738068809 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3340 3340
Total 11468 11468

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_261223APB_FTO_850108 Bank of Baroda BARB0IRBAXX IRBA 684
2 ORMANJHI JH3401014016_261223APB_FTO_850108 Bank of Baroda BARB0IRBAXX IRBA RANCHI 684
3 ORMANJHI JH3401014016_261223APB_FTO_850108 Bank of Baroda BARB0VJORMA ORMANJHI 1368
4 ORMANJHI JH3401014016_261223APB_FTO_850108 BANK OF INDIA BKID0004916 ORMANJHI 4024
5 ORMANJHI JH3401014016_261223APB_FTO_850108 BANK OF INDIA BKID0004947 SIKIDIRI 1368
6 ORMANJHI JH3401014016_261223APB_FTO_850108 Indian Overseas Bank IOBA0003170 ORMANJHI 3340

Download In Excel