Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:26:25 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_230523APB_FTO_153605
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-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24230520230267472 23/05/2023 FUDUWA DEVI 3401014008WL014535 FUDUWA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 27/05/2023 1906579420 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24230520230267473 23/05/2023 BUDHO DEVI 3401014008WL014535 BUDHO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 27/05/2023 1906579417 BUDHO DEVI IDBI BANK(607095)
3 ORMANJHI JH-01-014-008-003/24
(HENDEVILI) 		3401014008NRG24230520230267482 23/05/2023 KALAWATI DEVI 3401014008WL014535 KALAWATI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 27/05/2023 1906579419 KALAWATI DEVI CANARA BANK(508532)
4 ORMANJHI JH-01-014-008-003/3591
(HENDEVILI) 		3401014008NRG24230520230267511 23/05/2023 JAMAUDDIN ANSARI 3401014008WL014536 JAMAUDDIN ANSARI 00045 BARB0IRBAXX 2736 2736 Processed 27/05/2023 1906579421 JAMAUDDIN ANSARI JH000284 BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-008-003/632
(HENDEVILI) 		3401014008NRG24230520230267484 23/05/2023 DINESH MAHTO 3401014008WL014535 DINESH MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 27/05/2023 1906579418 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
6 ORMANJHI JH-01-014-008-002/1272
(HENDEVILI) 		3401014008NRG24230520230267474 23/05/2023 Sita Devi 3401014008WL014535 Sita Devi 00045 BARB0VJORMA 2736 2736 Processed 27/05/2023 1906579427 SITA DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
7 ORMANJHI JH-01-014-008-001/98
(HENDEVILI) 		3401014008NRG24230520230267507 23/05/2023 LALDEW YADAV 3401014008WL014536 LALDEW YADAV 00048 BKID0004916 2736 2736 Processed 27/05/2023 1906579423 LALDEO YADAV BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-008-003/3586
(HENDEVILI) 		3401014008NRG24230520230267509 23/05/2023 IMRAN ANSARI 3401014008WL014536 IMRAN ANSARI 00048 BKID0004916 2736 2736 Processed 27/05/2023 1906579424 Imran Ansari BANK OF BARODA(606985)
SubTotal 5472 5472
9 ORMANJHI JH-01-014-008-003/1000
(HENDEVILI) 		3401014008NRG24230520230267477 23/05/2023 LAXMI DEVI 3401014008WL014535 LAXMI DEVI 00048 BKID0004953 2736 2736 Processed 27/05/2023 1906579425 LAXMI KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
10 ORMANJHI JH-01-014-008-003/1287
(HENDEVILI) 		3401014008NRG24230520230267479 23/05/2023 KAMESHWAR MAHTO 3401014008WL014535 KAMESHWAR MAHTO 00078 CNRB0005708 2736 2736 Processed 27/05/2023 1906579406 KAMESHWAR MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
11 ORMANJHI JH-01-014-008-003/3590
(HENDEVILI) 		3401014008NRG24230520230267510 23/05/2023 IKBAL ANSARI 3401014008WL014536 IKBAL ANSARI 00078 CNRB0005708 2736 2736 Processed 27/05/2023 1906579426 IKBAL ANSARI CANARA BANK(508532)
SubTotal 5472 5472
12 ORMANJHI JH-01-014-008-001/1181
(HENDEVILI) 		3401014008NRG24230520230267500 23/05/2023 MANJU DEVI 3401014008WL014536 MANJU DEVI 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579415 MANJU KUMARI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-008-001/1268
(HENDEVILI) 		3401014008NRG24230520230267501 23/05/2023 Pappu Kumar yadav 3401014008WL014536 Pappu Kumar yadav 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579416 PAPPU KUMAR YADAV IDBI BANK(607095)
14 ORMANJHI JH-01-014-008-001/1270
(HENDEVILI) 		3401014008NRG24230520230267502 23/05/2023 Rekha Devi 3401014008WL014536 Rekha Devi 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579411 REKHA DEVI IDBI BANK(607095)
15 ORMANJHI JH-01-014-008-001/454
(HENDEVILI) 		3401014008NRG24230520230267503 23/05/2023 Abhay Kumar Yadav 3401014008WL014536 Abhay Kumar Yadav 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579413 ABHAY KUMAR YADAV U G SULENDRA YADAV IDBI BANK(607095)
16 ORMANJHI JH-01-014-008-001/624
(HENDEVILI) 		3401014008NRG24230520230267504 23/05/2023 SAVITRI KUMARI 3401014008WL014536 SAVITRI KUMARI 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579408 SAVITRI KUMARI IDBI BANK(607095)
17 ORMANJHI JH-01-014-008-001/98
(HENDEVILI) 		3401014008NRG24230520230267505 23/05/2023 JAGDISH YADAV 3401014008WL014536 JAGDISH YADAV 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579407 JAGDISH YADAV IDBI BANK(607095)
18 ORMANJHI JH-01-014-008-001/98
(HENDEVILI) 		3401014008NRG24230520230267506 23/05/2023 KOSHILA DEVI 3401014008WL014536 KOSHILA DEVI 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579410 KOSHILA DEVI IDBI BANK(607095)
19 ORMANJHI JH-01-014-008-002/1273
(HENDEVILI) 		3401014008NRG24230520230267475 23/05/2023 RAVINDAR BEDIYA 3401014008WL014535 RAVINDAR BEDIYA 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579414 RAVINDAR BEDIYA IDBI BANK(607095)
20 ORMANJHI JH-01-014-008-003/3585
(HENDEVILI) 		3401014008NRG24230520230267508 23/05/2023 JABINA KHATOON 3401014008WL014536 JABINA KHATOON 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579412 JABINA KHATUN IDBI BANK(607095)
21 ORMANJHI JH-01-014-008-003/986
(HENDEVILI) 		3401014008NRG24230520230267485 23/05/2023 Rudo Devi 3401014008WL014535 Rudo Devi 00165 IBKL0001940 2736 2736 Processed 27/05/2023 1906579409 RUDO DEVI IDBI BANK(607095)
SubTotal 27360 27360
22 ORMANJHI JH-01-014-008-003/1000
(HENDEVILI) 		3401014008NRG24230520230267476 23/05/2023 KRISHNA KUMAR MAHTO 3401014008WL014535 KRISHNA KUMAR MAHTO 00177 IOBA0003170 2736 2736 Processed 27/05/2023 1906579422 KRISHNA KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 60192 60192

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_230523APB_FTO_153605 Bank of Baroda BARB0IRBAXX IRBA RANCHI 13680
2 ORMANJHI JH3401014008_230523APB_FTO_153605 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014008_230523APB_FTO_153605 BANK OF INDIA BKID0004916 ORMANJHI 5472
4 ORMANJHI JH3401014008_230523APB_FTO_153605 BANK OF INDIA BKID0004953 SILLI 2736
5 ORMANJHI JH3401014008_230523APB_FTO_153605 Canara Bank CNRB0005708 ORMANJHI 5472
6 ORMANJHI JH3401014008_230523APB_FTO_153605 IDBI Bank IBKL0001940 KUCHU 27360
7 ORMANJHI JH3401014008_230523APB_FTO_153605 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

Download In Excel