Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:22:56 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_160923APB_FTO_555555
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-01-014-003-004/94
(CHADU) 		3401014000NRG24150920231070467 16/09/2023 DEEPAK ORAON 3401014WL062655 DEEPAK ORAON 00048 BKID0004916 1368 1368 Processed 10/11/2023 7341174931 DEEPAK ORAON BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-003-002/132
(CHADU) 		3401014000NRG24150920231070440 16/09/2023 JITNI DEVI 3401014WL062655 JITNI DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174934 JITNI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
3 ORMANJHI JH-01-014-003-002/179
(CHADU) 		3401014000NRG24150920231070441 16/09/2023 ROGAN MAHTO 3401014WL062655 ROGAN MAHTO 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174932 ROGAN MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24150920231070442 16/09/2023 ARJUN YADAV 3401014WL062655 ARJUN YADAV 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174942 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-002/296
(CHADU) 		3401014000NRG24150920231070443 16/09/2023 SUNITA DEVI 3401014WL062655 SUNITA DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174935 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/383
(CHADU) 		3401014000NRG24150920231070444 16/09/2023 ROSHAN BALMUCHU 3401014WL062655 ROSHAN BALMUCHU 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174947 ROSAN BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/497
(CHADU) 		3401014000NRG24150920231070447 16/09/2023 ARJUN PRAJAPATI 3401014WL062655 ARJUN PRAJAPATI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174941 ARJUN PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24150920231070449 16/09/2023 ANIL YADAV 3401014WL062655 ANIL YADAV 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174940 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/64
(CHADU) 		3401014000NRG24150920231070450 16/09/2023 SONIA DEVI 3401014WL062655 SONIA DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174938 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24150920231070451 16/09/2023 CHARKI DEVI 3401014WL062655 CHARKI DEVI 00048 BKID0004947 912 912 Processed 10/11/2023 7341174939 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/77
(CHADU) 		3401014000NRG24150920231070453 16/09/2023 VIMALI DEVI 3401014WL062655 VIMALI DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174933 VIMLI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24150920231070454 16/09/2023 DHARMU MAHTO 3401014WL062655 DHARMU MAHTO 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174936 DHARAM MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-004/10
(CHADU) 		3401014000NRG24150920231070456 16/09/2023 MOSO ORAON 3401014WL062655 MOSO ORAON 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174944 MOSO ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
14 ORMANJHI JH-01-014-003-004/108
(CHADU) 		3401014000NRG24150920231070457 16/09/2023 MINA DEVI 3401014WL062655 MINA DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174949 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-003-004/120
(CHADU) 		3401014000NRG24150920231070459 16/09/2023 GUNCHI DEVI 3401014WL062655 GUNCHI DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174937 GUNCHI DEVI W/O SUKHRAM ORAON BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-004/128
(CHADU) 		3401014000NRG24150920231070460 16/09/2023 BABU LAL 3401014WL062655 BABU LAL 00048 BKID0004947 912 912 Processed 10/11/2023 7341174950 BABU LAL INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-004/14
(CHADU) 		3401014000NRG24150920231070462 16/09/2023 LOHRA ORAON 3401014WL062655 LOHRA ORAON 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174943 LOHARA ORAON BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/365
(CHADU) 		3401014000NRG24150920231070464 16/09/2023 Dahru Oraon 3401014WL062655 Dahru Oraon 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174948 DAHRU OROAN BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-003-004/5
(CHADU) 		3401014000NRG24150920231070465 16/09/2023 SUKHRAM ORAON 3401014WL062655 SUKHRAM ORAON 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174946 SUKHRAM ORAON S/O- SOMRA ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24150920231070466 16/09/2023 SARASWATI DEVI 3401014WL062655 SARASWATI DEVI 00048 BKID0004947 1368 1368 Processed 10/11/2023 7341174945 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 25080 25080
21 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24150920231070458 16/09/2023 BABLU OROAN 3401014WL062655 BABLU OROAN 00078 CNRB0005708 1368 1368 Processed 10/11/2023 7341174951 BABLU ORAON CANARA BANK(508532)
SubTotal 1368 1368
Total 27816 27816

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_160923APB_FTO_555555 BANK OF INDIA BKID0004916 ORMANJHI 1368
2 ORMANJHI JH3401014003_160923APB_FTO_555555 BANK OF INDIA BKID0004947 SIKIDIRI 25080
3 ORMANJHI JH3401014003_160923APB_FTO_555555 Canara Bank CNRB0005708 ORMANJHI 1368

Download In Excel