Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:27:51 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_130623APB_FTO_231164
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-01-014-009-007/452
(ICHADAG) 		3401014009NRG24130620230447505 13/06/2023 JAGMOHAN MUNDA 3401014009WL024573 JAGMOHAN MUNDA 00045 BARB0IRBAXX 456 456 Processed 17/06/2023 2618109141 JAGMOHAN MUNDA BANK OF BARODA(606985)
SubTotal 456 456
2 ORMANJHI JH-01-014-009-007/15
(ICHADAG) 		3401014009NRG24130620230447486 13/06/2023 HIRALAL BEDIYA 3401014009WL024573 HIRALAL BEDIYA 00045 BARB0VJORMA 684 684 Processed 17/06/2023 2618109163 HIRALAL BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-009-007/316
(ICHADAG) 		3401014009NRG24130620230447566 13/06/2023 MUNKI DEVI 3401014009WL024578 MUNKI DEVI 00045 BARB0VJORMA 456 456 Processed 17/06/2023 2618109161 MUNKI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-009-007/442
(ICHADAG) 		3401014009NRG24130620230447502 13/06/2023 REENA DEVI 3401014009WL024573 REENA DEVI 00045 BARB0VJORMA 456 456 Processed 17/06/2023 2618109162 REENA DEVI BANK OF BARODA(606985)
SubTotal 1596 1596
5 ORMANJHI JH-01-014-009-003/55
(ICHADAG) 		3401014009NRG24130620230447563 13/06/2023 RAHUL KARMALI 3401014009WL024578 RAHUL KARMALI 00048 BKID0004916 456 456 Processed 17/06/2023 2618109152 RAHUL KARMALI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-009-003/55
(ICHADAG) 		3401014009NRG24130620230447562 13/06/2023 SALO DEVI 3401014009WL024578 SALO DEVI 00048 BKID0004916 456 456 Processed 17/06/2023 2618109149 SALO DEVI JATRU KARMALI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-009-004/382
(ICHADAG) 		3401014009NRG24130620230447578 13/06/2023 GYANTI DEVI 3401014009WL024579 GYANTI DEVI 00048 BKID0004916 684 684 Processed 17/06/2023 2618109156 GYANTI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-009-007/172
(ICHADAG) 		3401014009NRG24130620230447488 13/06/2023 MANOJ BEDIA 3401014009WL024573 MANOJ BEDIA 00048 BKID0004916 684 684 Processed 17/06/2023 2618109157 MANOJ BEDIA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-009-007/279
(ICHADAG) 		3401014009NRG24130620230447565 13/06/2023 GUDESHWAR BEDIYA 3401014009WL024578 GUDESHWAR BEDIYA 00048 BKID0004916 456 456 Processed 17/06/2023 2618109146 GUDESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-009-007/317
(ICHADAG) 		3401014009NRG24130620230447567 13/06/2023 JHALKU BEDIYA 3401014009WL024578 JHALKU BEDIYA 00048 BKID0004916 456 456 Processed 17/06/2023 2618109147 JHALKU BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-009-007/395
(ICHADAG) 		3401014009NRG24130620230447580 13/06/2023 SONI DEVI 3401014009WL024579 SONI DEVI 00048 BKID0004916 684 684 Processed 17/06/2023 2618109155 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-009-007/42
(ICHADAG) 		3401014009NRG24130620230447495 13/06/2023 DHARAM NATH BEDIA 3401014009WL024573 DHARAM NATH BEDIA 00048 BKID0004916 684 684 Processed 17/06/2023 2618109150 DHARMNATH BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-009-007/423
(ICHADAG) 		3401014009NRG24130620230447496 13/06/2023 PRADEEP MUNDA 3401014009WL024573 PRADEEP MUNDA 00048 BKID0004916 456 456 Processed 17/06/2023 2618109154 Mr. PRADEEP MUNDA VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-009-007/423
(ICHADAG) 		3401014009NRG24130620230447497 13/06/2023 SANGEETA DEVI 3401014009WL024573 SANGEETA DEVI 00048 BKID0004916 456 456 Processed 17/06/2023 2618109153 SANGEETA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-009-007/53
(ICHADAG) 		3401014009NRG24130620230447507 13/06/2023 SUNIL NAYAK 3401014009WL024573 SUNIL NAYAK 00048 BKID0004916 456 456 Processed 17/06/2023 2618109158 Mr. SUNIL NAYAK VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-009-007/79
(ICHADAG) 		3401014009NRG24130620230447509 13/06/2023 PAIRO DEVI 3401014009WL024573 PAIRO DEVI 00048 BKID0004916 456 456 Processed 17/06/2023 2618109151 PAIRO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-009-007/86
(ICHADAG) 		3401014009NRG24130620230447510 13/06/2023 SHAYAMU MUNDA 3401014009WL024573 SHAYAMU MUNDA 00048 BKID0004916 456 456 Processed 17/06/2023 2618109148 SHYAMU MUNDA BANK OF INDIA(508505)
SubTotal 6840 6840
18 ORMANJHI JH-01-014-009-007/308
(ICHADAG) 		3401014009NRG24130620230447490 13/06/2023 SIKARI MUNDA 3401014009WL024573 SIKARI MUNDA 00078 CNRB0005708 456 456 Processed 17/06/2023 2618109159 SHIKARI MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-009-007/45
(ICHADAG) 		3401014009NRG24130620230447503 13/06/2023 MUKESH KUMAR BEDIYA 3401014009WL024573 MUKESH KUMAR BEDIYA 00078 CNRB0005708 684 684 Processed 17/06/2023 2618109160 Mr. MUKESH KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
20 ORMANJHI JH-01-014-009-006/29
(ICHADAG) 		3401014009NRG24130620230447564 13/06/2023 CHARKU MUNDA 3401014009WL024578 CHARKU MUNDA 00197 BKID0JHARGB 684 684 Processed 17/06/2023 2618109136 Mr. CHARKU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 684 684
21 ORMANJHI JH-01-014-009-003/55
(ICHADAG) 		3401014009NRG24130620230447561 13/06/2023 JATRU KARMALI 3401014009WL024578 JATRU KARMALI 00354 PUNB0975100 456 456 Processed 17/06/2023 2618109164 JATRU KARMALI BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24130620230447500 13/06/2023 SUNIL BEDIYA 3401014009WL024573 SUNIL BEDIYA 00354 PUNB0975100 684 684 Processed 17/06/2023 2618109169 SUNIL BEDIYA AXIS BANK(607153)
SubTotal 1140 1140
23 ORMANJHI JH-01-014-009-007/256
(ICHADAG) 		3401014009NRG24130620230447489 13/06/2023 JAGESHWAR MAHTO 3401014009WL024573 JAGESHWAR MAHTO 00415 SBIN0015347 456 456 Processed 17/06/2023 2618109144 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
24 ORMANJHI JH-01-014-009-007/398
(ICHADAG) 		3401014009NRG24130620230447494 13/06/2023 MUNESH KUMAR BEDIYA 3401014009WL024573 MUNESH KUMAR BEDIYA 00415 SBIN0015347 456 456 Processed 17/06/2023 2618109142 MR MUNESH KUMAR BEDIYA STATE BANK OF INDIA(508548)
25 ORMANJHI JH-01-014-009-007/454
(ICHADAG) 		3401014009NRG24130620230447506 13/06/2023 RITA DEVI 3401014009WL024573 RITA DEVI 00415 SBIN0015347 456 456 Processed 17/06/2023 2618109145 RITA DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-009-007/79
(ICHADAG) 		3401014009NRG24130620230447508 13/06/2023 BABULAL BEDIA 3401014009WL024573 BABULAL BEDIA 00415 SBIN0015347 456 456 Processed 17/06/2023 2618109143 MR BABU LAL BEDIYA STATE BANK OF INDIA(508548)
SubTotal 1824 1824
27 ORMANJHI JH-01-014-009-002/87
(ICHADAG) 		3401014009NRG24120620230427635 13/06/2023 SAHDEV BEDIYA 3401014009WL023387 SAHDEV BEDIYA 00695 SBIN0RRVCGB 1824 1824 Processed 17/06/2023 2618109138 Mr. SAHDEV BEDIYA VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-009-007/108
(ICHADAG) 		3401014009NRG24130620230447484 13/06/2023 SITUWA DEVI 3401014009WL024573 SITUWA DEVI 00695 SBIN0RRVCGB 456 456 Processed 17/06/2023 2618109167 Mrs. SITUWA DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-009-007/168
(ICHADAG) 		3401014009NRG24130620230447487 13/06/2023 SAMAL BEDIA 3401014009WL024573 SAMAL BEDIA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618109137 Mr. SAMAL BEDIYA VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-009-007/31
(ICHADAG) 		3401014009NRG24130620230447491 13/06/2023 SOMNATH BEDIYA 3401014009WL024573 SOMNATH BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618109165 Mr. SHOBHNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
31 ORMANJHI JH-01-014-009-007/315
(ICHADAG) 		3401014009NRG24130620230447493 13/06/2023 BENJO DEVI 3401014009WL024573 BENJO DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618109168 BENJO DEVI BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24130620230447498 13/06/2023 RAM LAL BEDIYA 3401014009WL024573 RAM LAL BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618109139 RAMLAL BEDIYA BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24130620230447499 13/06/2023 VILASHO DEVI 3401014009WL024573 VILASHO DEVI 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618109140 VILASHO DEVI BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-009-007/439
(ICHADAG) 		3401014009NRG24130620230447501 13/06/2023 AJAY KUMAR BEDIYA 3401014009WL024573 AJAY KUMAR BEDIYA 00695 SBIN0RRVCGB 684 684 Processed 17/06/2023 2618109166 Mr. AJAY KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 6384 6384
Total 20064 20064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_130623APB_FTO_231164 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 ORMANJHI JH3401014009_130623APB_FTO_231164 Bank of Baroda BARB0VJORMA ORMANJHI 1596
3 ORMANJHI JH3401014009_130623APB_FTO_231164 BANK OF INDIA BKID0004916 ORMANJHI 6840
4 ORMANJHI JH3401014009_130623APB_FTO_231164 Canara Bank CNRB0005708 ORMANJHI 1140
5 ORMANJHI JH3401014009_130623APB_FTO_231164 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 684
6 ORMANJHI JH3401014009_130623APB_FTO_231164 Punjab National Bank PUNB0975100 ORMANJHI 1140
7 ORMANJHI JH3401014009_130623APB_FTO_231164 State Bank of India SBIN0015347 ORMANJHI 1824
8 ORMANJHI JH3401014009_130623APB_FTO_231164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 684
9 ORMANJHI JH3401014009_130623APB_FTO_231164 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 5700

Download In Excel