Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:45:52 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_071123APB_FTO_721893
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-01-014-015-003/127
(ORMANJHI) 		3401014015NRG24Z071120231340490 07/11/2023 SARASWATI DEVI 3401014015WL079439 SARASWATI DEVI 00045 BARB0VJORMA 54 54 Processed 08/11/2023 S88433703 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 54 54
2 ORMANJHI JH-01-014-015-001/35
(ORMANJHI) 		3401014015NRG24Z071120231340478 07/11/2023 VIJAY MUNDA 3401014015WL079438 VIJAY MUNDA 00048 BKID0004916 81 81 Processed 08/11/2023 S88433703 VIJAY MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24Z071120231340479 07/11/2023 SARITA DEVI 3401014015WL079438 SARITA DEVI 00048 BKID0004916 81 81 Processed 08/11/2023 S88433703 SARITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/601
(ORMANJHI) 		3401014000NRG24Z061120231336700 07/11/2023 SARITA DEVI 3401014WL079204 SARITA DEVI 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 SARITA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24Z071120231340480 07/11/2023 RAMCHANDRA MAHTO 3401014015WL079438 RAMCHANDRA MAHTO 00048 BKID0004916 81 81 Processed 08/11/2023 S88433703 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014015NRG24Z071120231340491 07/11/2023 DASHMI DEVI 3401014015WL079439 DASHMI DEVI 00048 BKID0004916 54 54 Processed 08/11/2023 S88433703 DASHMI DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-015-003/503
(ORMANJHI) 		3401014015NRG24Z071120231340492 07/11/2023 SAVITA DEVI 3401014015WL079439 SAVITA DEVI 00048 BKID0004916 54 54 Processed 08/11/2023 S88433703 SAVITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-015-003/649
(ORMANJHI) 		3401014015NRG24Z071120231340494 07/11/2023 SHAKUNTALA DEVI 3401014015WL079439 SHAKUNTALA DEVI 00048 BKID0004916 54 54 Processed 08/11/2023 S88433703 SHAKUNTALA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014000NRG24Z061120231336702 07/11/2023 BARTU MAHTO 3401014WL079204 BARTU MAHTO 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014015NRG24Z071120231340484 07/11/2023 BARTU MAHTO 3401014015WL079438 BARTU MAHTO 00048 BKID0004916 81 81 Processed 08/11/2023 S88433703 BARTU KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-015-003/8
(ORMANJHI) 		3401014000NRG24Z061120231336701 07/11/2023 MANESHWARI DEVI 3401014WL079204 MANESHWARI DEVI 00048 BKID0004916 324 324 Processed 08/11/2023 S88433703 MANESHWARI DEVI BANK OF INDIA(508505)
SubTotal 1458 1458
12 ORMANJHI JH-01-014-015-003/17
(ORMANJHI) 		3401014015NRG24Z071120231340481 07/11/2023 SAHARMANI DEVI 3401014015WL079438 SAHARMANI DEVI 00354 PUNB0975100 81 81 Processed 08/11/2023 S88433703 SAHARMANI DEVI W/O RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 1593 1593

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_071123APB_FTO_721893 Bank of Baroda BARB0VJORMA ORMANJHI 54
2 ORMANJHI JH3401014015_071123APB_FTO_721893 BANK OF INDIA BKID0004916 ORMANJHI 1458
3 ORMANJHI JH3401014015_071123APB_FTO_721893 Punjab National Bank PUNB0975100 ORMANJHI 81

Download In Excel