Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 01:40:23 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_220723APB_FTO_369526
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-01-014-007-003/465
(GAGARI) 		3401014000NRG24220720230742606 22/07/2023 DIWAKAR ORAON 3401014WL041161 DIWAKAR ORAON 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784385311 DIWAKAR URANV BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/439
(GAGARI) 		3401014000NRG24220720230743071 22/07/2023 BIJAY BEDIYA 3401014WL041191 BIJAY BEDIYA 00045 BARB0IRBAXX 1368 1368 Processed 21/09/2023 5784385310 BIJAY BEDIYA BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-007-003/297
(GAGARI) 		3401014000NRG24220720230742605 22/07/2023 LALITA DEVI 3401014WL041161 LALITA DEVI 00048 BKID0004916 1368 1368 Processed 21/09/2023 5784385315 LALITA DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-007-004/435
(GAGARI) 		3401014000NRG24220720230742607 22/07/2023 SANJAY ORAON 3401014WL041161 SANJAY ORAON 00177 IOBA0003170 1368 1368 Processed 21/09/2023 5784385312 SANJAY ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
5 ORMANJHI JH-01-014-007-004/460
(GAGARI) 		3401014000NRG24220720230742608 22/07/2023 RAJESH ORAON 3401014WL041161 RAJESH ORAON 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5784385314 MR RAJESH ORAON STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014000NRG24220720230742610 22/07/2023 SANDIP PAHAN 3401014WL041161 SANDIP PAHAN 00415 SBIN0015347 1368 1368 Processed 21/09/2023 5784385313 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 2736 2736
Total 8208 8208

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_220723APB_FTO_369526 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014007_220723APB_FTO_369526 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014007_220723APB_FTO_369526 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ORMANJHI JH3401014007_220723APB_FTO_369526 State Bank of India SBIN0015347 ORMANJHI 2736

Download In Excel