Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:26:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014004_140324APB_FTO_997590
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-01-014-004-001/916
(CHAKLA)
3401014000NRG24140320241818585 14/03/2024 MOHAMMAD EHSAN ALI 3401014WL112854 MOHAMMAD EHSAN ALI 00032 UTIB0001407 1368 1368 Processed 19/04/2024 3103448901 MOHAMMAD EHSAN ALI AXIS BANK(607153)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-004-001/825
(CHAKLA)
3401014000NRG24140320241818451 14/03/2024 MOHAMMAD TAHARAT ANSAR 3401014WL112846 MOHAMMAD TAHARAT ANSAR 00045 BARB0IRBAXX 1368 1368 Processed 19/04/2024 3103448896 MOHAMMAD TAHARAT ANS BANK OF BARODA(606985)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-004-001/1351
(CHAKLA)
3401014000NRG24140320241818583 14/03/2024 TAMANNA ARZOO 3401014WL112854 TAMANNA ARZOO 00048 BKID0004991 1368 1368 Processed 19/04/2024 3103448902 TAMANNA ARZOO BANK OF INDIA(508505)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-004-001/385
(CHAKLA)
3401014000NRG24140320241818584 14/03/2024 MOHIB ANSARI 3401014WL112854 MOHIB ANSARI 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3103448899 MOHIB ANSARI CANARA BANK(508532)
5 ORMANJHI JH-01-014-004-001/824
(CHAKLA)
3401014000NRG24140320241818450 14/03/2024 MD MAHFUJ ALAM 3401014WL112846 MD MAHFUJ ALAM 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3103448904 MD MAHFUJ ALAM CANARA BANK(508532)
6 ORMANJHI JH-01-014-004-001/841
(CHAKLA)
3401014000NRG24140320241818452 14/03/2024 MOHAMMAD SAJJAD ANSARI 3401014WL112846 MOHAMMAD SAJJAD ANSARI 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3103448903 Mr. MD SAJJAD ANSARI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-004-001/923
(CHAKLA)
3401014000NRG24140320241818586 14/03/2024 MINHAJ ANSARI 3401014WL112854 MINHAJ ANSARI 00078 CNRB0005708 1368 1368 Processed 19/04/2024 3103448900 MINHAJ ANSARI ANSARI CANARA BANK(508532)
SubTotal 5472 5472
8 ORMANJHI JH-01-014-004-001/513
(CHAKLA)
3401014000NRG24140320241818449 14/03/2024 MD TANWEER ALAM 3401014WL112846 MD TANWEER ALAM 00177 IOBA0003170 1368 1368 Processed 19/04/2024 3103448897 TANWEER ALAM INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
9 ORMANJHI JH-01-014-004-001/908
(CHAKLA)
3401014000NRG24140320241818454 14/03/2024 MOBARAK ANSARI 3401014WL112846 MOBARAK ANSARI 00415 SBIN0015933 1368 1368 Processed 19/04/2024 3103448898 Mr. MOBARAK ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
10 ORMANJHI JH-01-014-004-001/848
(CHAKLA)
3401014000NRG24140320241818453 14/03/2024 SHAKEELA PARWEEN 3401014WL112846 SHAKEELA PARWEEN 00462 UCBA0000196 1368 1368 Processed 19/04/2024 3103448895 SHAKEELA PARWEEN UCO BANK(607066)
SubTotal 1368 1368
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014004_140324APB_FTO_997590 AXIS BANK UTIB0001407 BARIATU 1368
2 ORMANJHI JH3401014004_140324APB_FTO_997590 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
3 ORMANJHI JH3401014004_140324APB_FTO_997590 BANK OF INDIA BKID0004991 BARIYATU 1368
4 ORMANJHI JH3401014004_140324APB_FTO_997590 Canara Bank CNRB0005708 ORMANJHI 5472
5 ORMANJHI JH3401014004_140324APB_FTO_997590 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
6 ORMANJHI JH3401014004_140324APB_FTO_997590 State Bank of India SBIN0015933 NEORI 1368
7 ORMANJHI JH3401014004_140324APB_FTO_997590 UCO Bank UCBA0000196 DHURWA 1368

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