Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:03:57 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_270523APB_FTO_171412
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-01-014-007-003/441
(GAGARI) 		3401014000NRG24270520230301521 27/05/2023 PAWAN KUMAR MAHTO 3401014WL016392 PAWAN KUMAR MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 31/05/2023 1978094367 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014000NRG24270520230301523 27/05/2023 SUKRO DEVI 3401014WL016392 SUKRO DEVI 00045 BARB0IRBAXX 228 228 Processed 31/05/2023 1978094368 Sukro Devi BANK OF BARODA(606985)
SubTotal 1596 1596
3 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24270520230301517 27/05/2023 BALESHWAR MAHTO 3401014WL016392 BALESHWAR MAHTO 00048 BKID0004916 1368 1368 Processed 31/05/2023 1978094370 BALESHWAR MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/164
(GAGARI) 		3401014000NRG24270520230301518 27/05/2023 SUGIA DEVI 3401014WL016392 SUGIA DEVI 00048 BKID0004916 1368 1368 Processed 31/05/2023 1978094373 SUGIYA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-003/392
(GAGARI) 		3401014000NRG24270520230301519 27/05/2023 JITAN DEVI 3401014WL016392 JITAN DEVI 00048 BKID0004916 1368 1368 Processed 31/05/2023 1978094371 JITAN DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-017-001/359
(SADMA) 		3401014000NRG24260520230291889 27/05/2023 SUKRA ORAON 3401014WL015834 SUKRA ORAON 00048 BKID0004916 1368 1368 Processed 31/05/2023 1978094376 SUKRA ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-017-001/361
(SADMA) 		3401014000NRG24260520230291890 27/05/2023 PANKAJ KUMAR 3401014WL015834 PANKAJ KUMAR 00048 BKID0004916 1368 1368 Processed 31/05/2023 1978094372 PANKAJ KUMAR BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-001/367
(SADMA) 		3401014000NRG24260520230291891 27/05/2023 SIMA DEVI 3401014WL015834 SIMA DEVI 00048 BKID0004916 1368 1368 Processed 31/05/2023 1978094374 SIMA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-017-002/445
(SADMA) 		3401014000NRG24260520230291892 27/05/2023 SARITA DEVI 3401014WL015834 SARITA DEVI 00048 BKID0004916 1368 1368 Processed 31/05/2023 1978094375 SARITA DEVI BANK OF INDIA(508505)
SubTotal 9576 9576
10 ORMANJHI JH-01-014-017-005/460
(SADMA) 		3401014000NRG24260520230291896 27/05/2023 PACHHU MUNDA 3401014WL015834 PACHHU MUNDA 00078 CNRB0002514 1368 1368 Processed 31/05/2023 1978094366 PACHHU MUNDA CANARA BANK(508532)
SubTotal 1368 1368
11 ORMANJHI JH-01-014-007-004/497
(GAGARI) 		3401014000NRG24260520230291888 27/05/2023 SUKARA ORAON 3401014WL015834 SUKARA ORAON 00078 CNRB0005708 228 228 Processed 31/05/2023 1978094377 SUKRA ORAON BANK OF INDIA(508505)
SubTotal 228 228
12 ORMANJHI JH-01-014-017-002/448
(SADMA) 		3401014000NRG24260520230291893 27/05/2023 RAVI MUNDA 3401014WL015834 RAVI MUNDA 00165 IBKL0001940 1368 1368 Processed 31/05/2023 1978094365 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-017-005/142
(SADMA) 		3401014000NRG24260520230291895 27/05/2023 MAHENDAR MUNDA 3401014WL015834 MAHENDAR MUNDA 00165 IBKL0001940 1368 1368 Processed 31/05/2023 1978094364 MAHENDRA MUNDA IDBI BANK(607095)
SubTotal 2736 2736
14 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014000NRG24270520230301522 27/05/2023 MANISHA KUMARI 3401014WL016392 MANISHA KUMARI 00177 IOBA0000783 1368 1368 Processed 31/05/2023 1978094363 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
15 ORMANJHI JH-01-014-007-003/430
(GAGARI) 		3401014000NRG24270520230301520 27/05/2023 SHALIKRAM MAHTO 3401014WL016392 SHALIKRAM MAHTO 00415 SBIN0015347 1368 1368 Processed 31/05/2023 1978094369 MR SHALIKRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 18240 18240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_270523APB_FTO_171412 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1596
2 ORMANJHI JH3401014007_270523APB_FTO_171412 BANK OF INDIA BKID0004916 ORMANJHI 9576
3 ORMANJHI JH3401014007_270523APB_FTO_171412 Canara Bank CNRB0002514 RATU ROAD,RANCHI 1368
4 ORMANJHI JH3401014007_270523APB_FTO_171412 Canara Bank CNRB0005708 ORMANJHI 228
5 ORMANJHI JH3401014007_270523APB_FTO_171412 IDBI Bank IBKL0001940 KUCHU 2736
6 ORMANJHI JH3401014007_270523APB_FTO_171412 Indian Overseas Bank IOBA0000783 NEORI 1368
7 ORMANJHI JH3401014007_270523APB_FTO_171412 State Bank of India SBIN0015347 ORMANJHI 1368

Download In Excel