Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:58:53 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_190423APB_FTO_33905
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-01-014-005-001/658
(CHANDRA) 		3401014005NRG24Z180420230046941 19/04/2023 SUKHDEV ORAON 3401014005WL002542 SUKHDEV ORAON 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 SHUKHDEV ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/76
(CHANDRA) 		3401014005NRG24Z180420230046960 19/04/2023 MEHANDAR ORAON 3401014005WL002544 MEHANDAR ORAON 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 MAHENDRA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/409
(CHANDRA) 		3401014005NRG24Z180420230046943 19/04/2023 GANGI DEVI 3401014005WL002542 GANGI DEVI 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 GANGI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/442
(CHANDRA) 		3401014005NRG24Z180420230046944 19/04/2023 FULMANI DEVI 3401014005WL002542 FULMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 Fulmani Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/790
(CHANDRA) 		3401014005NRG24Z180420230046898 19/04/2023 DOLLI DEVI 3401014005WL002540 DOLLI DEVI 00045 BARB0IRBAXX 27 27 Processed 20/04/2023 S70710218 Doli Devi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/799
(CHANDRA) 		3401014005NRG24Z180420230046988 19/04/2023 AMRATI DEVI 3401014005WL002547 AMRATI DEVI 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 Amarti Devi BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-003/111
(CHANDRA) 		3401014005NRG24Z180420230046899 19/04/2023 Indriya Devi 3401014005WL002540 Indriya Devi 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 INDRIY ORAON INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z180420230046901 19/04/2023 BHAGTAIN DEVI 3401014005WL002540 BHAGTAIN DEVI 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 BHGTAIN DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24Z180420230046900 19/04/2023 SAGAR ORAON 3401014005WL002540 SAGAR ORAON 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 SAGAR ORAON BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/946
(CHANDRA) 		3401014005NRG24Z180420230046962 19/04/2023 ANGNU KARMALI 3401014005WL002544 ANGNU KARMALI 00045 BARB0IRBAXX 324 324 Processed 20/04/2023 S70710218 Angnu Karmali BANK OF BARODA(606985)
SubTotal 2943 2943
11 ORMANJHI JH-01-014-005-002/1271
(CHANDRA) 		3401014005NRG24Z180420230046942 19/04/2023 Somra Oraon 3401014005WL002542 Somra Oraon 00045 BARB0VJDUBL 135 135 Processed 20/04/2023 S70710218 Mr. SOMRA ORAON CENTRAL BANK OF INDIA(607115)
SubTotal 135 135
12 ORMANJHI JH-01-014-005-003/18
(CHANDRA) 		3401014005NRG24Z180420230046902 19/04/2023 MANI LAL KARMALI 3401014005WL002540 MANI LAL KARMALI 00048 BKID0004916 189 189 Processed 20/04/2023 S70710218 Mr. MANILAL KARMALI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-005-004/233
(CHANDRA) 		3401014005NRG24Z180420230046945 19/04/2023 Aalmani Devi 3401014005WL002542 Aalmani Devi 00048 BKID0004916 324 324 Processed 20/04/2023 S70710218 AALMANI DEVI BANK OF INDIA(508505)
SubTotal 513 513
14 ORMANJHI JH-01-014-005-004/551
(CHANDRA) 		3401014005NRG24Z180420230046965 19/04/2023 Moin Ansari 3401014005WL002544 Moin Ansari 00048 BKID0005895 324 324 Processed 20/04/2023 S70710218 MOIN ANSARI BANK OF BARODA(606985)
SubTotal 324 324
15 ORMANJHI JH-01-014-005-003/956
(CHANDRA) 		3401014005NRG24Z180420230046963 19/04/2023 Reshma Devi 3401014005WL002544 Reshma Devi 00078 CNRB0005708 324 324 Processed 20/04/2023 S70710218 RESHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
16 ORMANJHI JH-01-014-005-003/183
(CHANDRA) 		3401014005NRG24Z180420230046903 19/04/2023 TETRA ORAON 3401014005WL002540 TETRA ORAON 00177 IOBA0003170 324 324 Processed 20/04/2023 S70710218 TETRA ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
17 ORMANJHI JH-01-014-005-004/553
(CHANDRA) 		3401014005NRG24Z180420230046946 19/04/2023 Sumitra Devi 3401014005WL002542 Sumitra Devi 00177 IOBA0003468 324 324 Processed 20/04/2023 S70710218 SUMITRA DEVI BANK OF INDIA(508505)
SubTotal 324 324
18 ORMANJHI JH-01-014-005-004/13
(CHANDRA) 		3401014005NRG24Z180420230046904 19/04/2023 KANTI DEVI 3401014005WL002540 KANTI DEVI 00197 BKID0JHARGB 297 297 Processed 20/04/2023 S70710218 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 297 297
19 ORMANJHI JH-01-014-005-004/551
(CHANDRA) 		3401014005NRG24Z180420230046966 19/04/2023 Asimun Khatoon 3401014005WL002544 Asimun Khatoon 00354 PUNB0152620 324 324 Processed 20/04/2023 S70710218 ASIMUN KHATOON BANK OF BARODA(606985)
SubTotal 324 324
Total 5508 5508

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_190423APB_FTO_33905 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2943
2 ORMANJHI JH3401014005_190423APB_FTO_33905 Bank of Baroda BARB0VJDUBL Dubliya 135
3 ORMANJHI JH3401014005_190423APB_FTO_33905 BANK OF INDIA BKID0004916 ORMANJHI 513
4 ORMANJHI JH3401014005_190423APB_FTO_33905 BANK OF INDIA BKID0005895 ARSANDEY 324
5 ORMANJHI JH3401014005_190423APB_FTO_33905 Canara Bank CNRB0005708 ORMANJHI 324
6 ORMANJHI JH3401014005_190423APB_FTO_33905 Indian Overseas Bank IOBA0003170 ORMANJHI 324
7 ORMANJHI JH3401014005_190423APB_FTO_33905 Indian Overseas Bank IOBA0003468 HUNDUR 324
8 ORMANJHI JH3401014005_190423APB_FTO_33905 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 297
9 ORMANJHI JH3401014005_190423APB_FTO_33905 Punjab National Bank PUNB0152620 Irba 324

Download In Excel