Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:25:36 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_190324APB_FTO_1006939
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-01-014-016-004/495
(PANCHA) 		3401014000NRG24190320241843249 19/03/2024 AARTI KUMARI 3401014WL114369 AARTI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 19/04/2024 3104543551 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014000NRG24190320241842945 19/03/2024 SHILA DEVI 3401014WL114357 SHILA DEVI 00045 BARB0VJORMA 1368 1368 Processed 19/04/2024 3104543574 SHILA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014000NRG24190320241842934 19/03/2024 PATWA DEVI 3401014WL114357 PATWA DEVI 00048 BKID0004916 1368 1368 Processed 19/04/2024 3104543562 PATWA DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-016-001/510
(PANCHA) 		3401014000NRG24190320241842936 19/03/2024 SANJEEP MUNDA 3401014WL114357 SANJEEP MUNDA 00048 BKID0004916 684 684 Processed 19/04/2024 3104543561 SANJEEP MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/562
(PANCHA) 		3401014000NRG24190320241842937 19/03/2024 SUBHASH MUNDA 3401014WL114357 SUBHASH MUNDA 00048 BKID0004916 684 684 Processed 19/04/2024 3104543560 MASTER SUBHASH MUNDA STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-016-004/432
(PANCHA) 		3401014000NRG24190320241843247 19/03/2024 POKALO DEVI 3401014WL114369 POKALO DEVI 00048 BKID0004916 456 456 Processed 19/04/2024 3104543557 POKLO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014000NRG24190320241843259 19/03/2024 ALKHO DEVI 3401014WL114369 ALKHO DEVI 00048 BKID0004916 912 912 Processed 19/04/2024 3104543559 ALKHO DEVI(RTI) BANK OF INDIA(508505)
SubTotal 4104 4104
8 ORMANJHI JH-01-014-016-001/500
(PANCHA) 		3401014000NRG24190320241842935 19/03/2024 PRITAM KUMAR 3401014WL114357 PRITAM KUMAR 00048 BKID0004947 1368 1368 Processed 19/04/2024 3104543569 PRITAM KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-004/121
(PANCHA) 		3401014000NRG24190320241842938 19/03/2024 SEEMA DEVI 3401014WL114357 SEEMA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3104543565 SIMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014000NRG24190320241842940 19/03/2024 ANITA DEVI 3401014WL114357 ANITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3104543577 ANITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-016-004/123
(PANCHA) 		3401014000NRG24190320241842939 19/03/2024 DILESHWAR MAHTO 3401014WL114357 DILESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 19/04/2024 3104543564 DILESHWAR KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014000NRG24190320241843246 19/03/2024 TARAMANI DEVI 3401014WL114369 TARAMANI DEVI 00048 BKID0004947 684 684 Processed 19/04/2024 3104543566 TARAMANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-016-004/475
(PANCHA) 		3401014000NRG24190320241842943 19/03/2024 AJAY SHANKAR MAHTO 3401014WL114357 AJAY SHANKAR MAHTO 00048 BKID0004947 1368 1368 Processed 19/04/2024 3104543568 AJAY SHANKAR MAHTO S/O BUDHAN LAL MAHTO BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014000NRG24190320241843252 19/03/2024 ANIL MAHTO 3401014WL114369 ANIL MAHTO 00048 BKID0004947 456 456 Processed 19/04/2024 3104543563 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-016-005/299
(PANCHA) 		3401014000NRG24190320241843253 19/03/2024 ANAND MAHTO 3401014WL114369 ANAND MAHTO 00048 BKID0004947 456 456 Processed 19/04/2024 3104543567 ANAND CHOUDHARI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/474
(PANCHA) 		3401014000NRG24190320241842944 19/03/2024 SABITA DEVI 3401014WL114357 SABITA DEVI 00048 BKID0004947 1368 1368 Processed 19/04/2024 3104543575 SABITA DEVI W/O- RAMESH KARMALI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-016-005/526
(PANCHA) 		3401014000NRG24190320241842946 19/03/2024 SAROJ MAHTO 3401014WL114357 SAROJ MAHTO 00048 BKID0004947 1368 1368 Processed 19/04/2024 3104543570 SAROJ MAHTO S/O JAINANDAN MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014000NRG24190320241843257 19/03/2024 Sunita Devi 3401014WL114369 Sunita Devi 00048 BKID0004947 1140 1140 Processed 19/04/2024 3104543572 SUNITA DEVI W/O- YOGESH MAHTO BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014000NRG24190320241843256 19/03/2024 Yogesh Mahto 3401014WL114369 Yogesh Mahto 00048 BKID0004947 1140 1140 Processed 19/04/2024 3104543573 YOGESH MAHTO S/O- KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 13452 13452
20 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014000NRG24190320241843255 19/03/2024 Soharai Mahto 3401014WL114369 Soharai Mahto 00048 BKID0005903 1368 1368 Processed 19/04/2024 3104543558 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014000NRG24190320241842933 19/03/2024 SOHAR MAHTO 3401014WL114357 SOHAR MAHTO 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3104543571 SOHAR MAHTO BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014000NRG24190320241843248 19/03/2024 LALU MUNDA 3401014WL114369 LALU MUNDA 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3104543576 LALU MUNDA CANARA BANK(508532)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-016-004/464
(PANCHA) 		3401014000NRG24190320241842942 19/03/2024 UMA SHANKAR MAHTO 3401014WL114357 UMA SHANKAR MAHTO 00165 IBKL0001940 1368 1368 Processed 19/04/2024 3104543550 UMA SHANKAR MAHTO IDBI BANK(607095)
SubTotal 1368 1368
24 ORMANJHI JH-01-014-016-001/145
(PANCHA) 		3401014000NRG24190320241842932 19/03/2024 BARSO DEVI 3401014WL114357 BARSO DEVI 00177 IOBA0003170 1368 1368 Processed 19/04/2024 3104543552 BARSO DEVI INDIAN OVERSEAS BANK(508541)
25 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014000NRG24190320241843254 19/03/2024 RAMJEET MAHTO 3401014WL114369 RAMJEET MAHTO 00177 IOBA0003170 228 228 Processed 19/04/2024 3104543553 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1596 1596
26 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014000NRG24190320241843251 19/03/2024 PRAVEEN MAHLI 3401014WL114369 PRAVEEN MAHLI 00415 SBIN0015347 684 684 Processed 19/04/2024 3104543556 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-016-005/61
(PANCHA) 		3401014000NRG24190320241843258 19/03/2024 GARMINDAN MAHTO 3401014WL114369 GARMINDAN MAHTO 00415 SBIN0015347 456 456 Processed 19/04/2024 3104543554 MR GARMINANDAN MAHTO STATE BANK OF INDIA(508548)
SubTotal 1140 1140
28 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014000NRG24190320241843250 19/03/2024 PRAVEEN KUMAR 3401014WL114369 PRAVEEN KUMAR 00415 SBIN0015933 1368 1368 Processed 19/04/2024 3104543555 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
29 ORMANJHI JH-01-014-016-004/136
(PANCHA) 		3401014000NRG24190320241842941 19/03/2024 Ajay Kr Mahto 3401014WL114357 Ajay Kr Mahto 00691 IPOS0000001 1368 1368 Processed 19/04/2024 3104543578 AJAY KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
Total 31236 31236

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_190324APB_FTO_1006939 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014016_190324APB_FTO_1006939 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014016_190324APB_FTO_1006939 BANK OF INDIA BKID0004916 ORMANJHI 4104
4 ORMANJHI JH3401014016_190324APB_FTO_1006939 BANK OF INDIA BKID0004947 SIKIDIRI 13452
5 ORMANJHI JH3401014016_190324APB_FTO_1006939 BANK OF INDIA BKID0005903 NEORI 1368
6 ORMANJHI JH3401014016_190324APB_FTO_1006939 Canara Bank CNRB0005708 ORMANJHI 2736
7 ORMANJHI JH3401014016_190324APB_FTO_1006939 IDBI Bank IBKL0001940 KUCHU 1368
8 ORMANJHI JH3401014016_190324APB_FTO_1006939 Indian Overseas Bank IOBA0003170 ORMANJHI 1596
9 ORMANJHI JH3401014016_190324APB_FTO_1006939 State Bank of India SBIN0015347 ORMANJHI 1140
10 ORMANJHI JH3401014016_190324APB_FTO_1006939 State Bank of India SBIN0015933 NEORI 1368
11 ORMANJHI JH3401014016_190324APB_FTO_1006939 India Post Payments Bank IPOS0000001 RANCHI 1368

Download In Excel