Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:44:00 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_100723APB_FTO_327704
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-01-014-005-001/112
(CHANDRA) 		3401014005NRG24090720230644710 10/07/2023 RAMCHANDRA MUNDA 3401014005WL035400 RAMCHANDRA MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854551 Mr. RAMCHANDAR MUNDA VANANCHAL GRAMIN BANK(607210)
2 ORMANJHI JH-01-014-005-001/135
(CHANDRA) 		3401014005NRG24090720230644711 10/07/2023 MINA ORAON 3401014005WL035400 MINA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854548 MINA TOPPO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24090720230644714 10/07/2023 JATALU MUNDA 3401014005WL035400 JATALU MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854563 JATLU MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24090720230644715 10/07/2023 SRI BUDHU ORAON 3401014005WL035400 SRI BUDHU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854552 BUDHU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-001/668
(CHANDRA) 		3401014005NRG24090720230644645 10/07/2023 MOHAN ORAON 3401014005WL035397 MOHAN ORAON 00045 BARB0IRBAXX 2736 2736 Processed 17/07/2023 3508854550 Mohan Oraon BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1189
(CHANDRA) 		3401014005NRG24090720230644716 10/07/2023 MUNU GANJHU 3401014005WL035400 MUNU GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854556 MUNU GANJHU BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1191
(CHANDRA) 		3401014005NRG24090720230644717 10/07/2023 RAJKUMAR GANJHU 3401014005WL035400 RAJKUMAR GANJHU 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854557 RAJKUMAR GANJHU BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/129
(CHANDRA) 		3401014005NRG24090720230644719 10/07/2023 JAHRU ORAON 3401014005WL035400 JAHRU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854561 Jahru Oraon BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/150
(CHANDRA) 		3401014005NRG24090720230644721 10/07/2023 MANKUWER DEVI 3401014005WL035400 MANKUWER DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854562 mankuwar devi BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1599
(CHANDRA) 		3401014005NRG24090720230644724 10/07/2023 Motilal Mahto 3401014005WL035400 Motilal Mahto 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854565 Motilal Mahto BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/1599
(CHANDRA) 		3401014005NRG24090720230644723 10/07/2023 Tirtu Mahto 3401014005WL035400 Tirtu Mahto 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854568 Tirthnath Mahto BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/1633
(CHANDRA) 		3401014005NRG24090720230644728 10/07/2023 Sarswati Devi 3401014005WL035400 Sarswati Devi 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854567 Sarswati Devi BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014005NRG24090720230644683 10/07/2023 MADAN MUNDA 3401014005WL035399 MADAN MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854549 MADAN KUMAR MUNDA S/O KISUN MUNDA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014005NRG24090720230644684 10/07/2023 SANTI DEVI 3401014005WL035399 SANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854553 SHANTI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/556
(CHANDRA) 		3401014005NRG24090720230644653 10/07/2023 JATRU MUNDA 3401014005WL035397 JATRU MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 17/07/2023 3508854559 Mr. JATRU MUNDA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24090720230644654 10/07/2023 JETHU MUNDA 3401014005WL035397 JETHU MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854560 MR JETHU MUNDA STATE BANK OF INDIA(508548)
17 ORMANJHI JH-01-014-005-002/817
(CHANDRA) 		3401014005NRG24090720230644686 10/07/2023 RAVI DEVI 3401014005WL035399 RAVI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854558 RABI DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014005NRG24090720230644655 10/07/2023 ROBAN DEVI 3401014005WL035397 ROBAN DEVI 00045 BARB0IRBAXX 684 684 Processed 17/07/2023 3508854547 ROBAN DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/148
(CHANDRA) 		3401014005NRG24090720230644688 10/07/2023 SAGAR ORAON 3401014005WL035399 SAGAR ORAON 00045 BARB0IRBAXX 912 912 Processed 17/07/2023 3508854554 SAGAR ORAON BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-003/242
(CHANDRA) 		3401014005NRG24090720230644689 10/07/2023 Renu Tuti 3401014005WL035399 Renu Tuti 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854564 RENU TUTI VANANCHAL GRAMIN BANK(607210)
21 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24090720230644691 10/07/2023 SUNIL ORAON 3401014005WL035399 SUNIL ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854555 SUNIL ORAON BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-004/37
(CHANDRA) 		3401014005NRG24090720230644739 10/07/2023 Hajrat Ansari 3401014005WL035400 Hajrat Ansari 00045 BARB0IRBAXX 1368 1368 Processed 17/07/2023 3508854566 HAJRAT ANSARI BANK OF BARODA(606985)
SubTotal 31692 31692
23 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014005NRG24090720230644678 10/07/2023 Amit Kachhap 3401014005WL035399 Amit Kachhap 00048 BKID0004904 1368 1368 Processed 17/07/2023 3508854579 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 1368 1368
24 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014005NRG24090720230644677 10/07/2023 ANMOL MUNDA 3401014005WL035399 ANMOL MUNDA 00048 BKID0004916 1368 1368 Processed 17/07/2023 3508854584 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014005NRG24090720230644680 10/07/2023 Aman Munda 3401014005WL035399 Aman Munda 00048 BKID0004916 1368 1368 Processed 17/07/2023 3508854585 AMAN MUNDA SO MADAN MUNDA BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014005NRG24090720230644681 10/07/2023 Puja Kumari Bando 3401014005WL035399 Puja Kumari Bando 00048 BKID0004916 1368 1368 Processed 17/07/2023 3508854586 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
27 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014005NRG24090720230644730 10/07/2023 Lakhinder Mahto 3401014005WL035400 Lakhinder Mahto 00048 BKID0004916 1368 1368 Processed 17/07/2023 3508854581 LAKHINDAR MAHTO BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-005-003/33
(CHANDRA) 		3401014005NRG24090720230644690 10/07/2023 ANITA DEVI 3401014005WL035399 ANITA DEVI 00048 BKID0004916 1368 1368 Processed 17/07/2023 3508854580 ANITA DEVI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24090720230644736 10/07/2023 Deepak Singh 3401014005WL035400 Deepak Singh 00048 BKID0004916 1368 1368 Processed 17/07/2023 3508854582 MR DIPAK SINGH STATE BANK OF INDIA(508548)
30 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014005NRG24090720230644737 10/07/2023 Geeta Devi 3401014005WL035400 Geeta Devi 00048 BKID0004916 1368 1368 Processed 17/07/2023 3508854583 Geeta Devi BANK OF BARODA(606985)
SubTotal 9576 9576
31 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014005NRG24090720230644738 10/07/2023 Ritesh Kumar 3401014005WL035400 Ritesh Kumar 00078 CNRB0005708 1368 1368 Processed 17/07/2023 3508854587 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
32 ORMANJHI JH-01-014-005-004/185
(CHANDRA) 		3401014005NRG24090720230644692 10/07/2023 SUKHAMATI DEVI 3401014005WL035399 SUKHAMATI DEVI 00177 IOBA0000783 2736 2736 Processed 17/07/2023 3508854541 SUKHAMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
33 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014005NRG24090720230644649 10/07/2023 Sandeep Kumar Munda 3401014005WL035397 Sandeep Kumar Munda 00177 IOBA0003170 684 684 Processed 17/07/2023 3508854572 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
34 ORMANJHI JH-01-014-005-002/1559
(CHANDRA) 		3401014005NRG24090720230644722 10/07/2023 Sukarmani Devi 3401014005WL035400 Sukarmani Devi 00177 IOBA0003170 1368 1368 Processed 17/07/2023 3508854574 Sukarmani Devi BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014005NRG24090720230644731 10/07/2023 Anita Devi 3401014005WL035400 Anita Devi 00177 IOBA0003170 1368 1368 Processed 17/07/2023 3508854570 ANITA DEVI INDIAN OVERSEAS BANK(508541)
36 ORMANJHI JH-01-014-005-002/893
(CHANDRA) 		3401014005NRG24090720230644732 10/07/2023 vigan Devi 3401014005WL035400 vigan Devi 00177 IOBA0003170 1368 1368 Processed 17/07/2023 3508854569 VIGAN DEVI INDIAN OVERSEAS BANK(508541)
37 ORMANJHI JH-01-014-005-003/1071
(CHANDRA) 		3401014005NRG24090720230644733 10/07/2023 Rajesh Sinsh 3401014005WL035400 Rajesh Sinsh 00177 IOBA0003170 1368 1368 Processed 17/07/2023 3508854571 RAJESH SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
38 ORMANJHI JH-01-014-005-003/277
(CHANDRA) 		3401014005NRG24090720230644735 10/07/2023 Warsha Devi 3401014005WL035400 Warsha Devi 00177 IOBA0003170 1368 1368 Processed 17/07/2023 3508854573 Warsha Kumari BANK OF BARODA(606985)
SubTotal 7524 7524
39 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014005NRG24090720230644648 10/07/2023 RAJESH BEDIYA 3401014005WL035397 RAJESH BEDIYA 00177 IOBA0003468 2736 2736 Processed 17/07/2023 3508854578 Rajesh Bediya BANK OF BARODA(606985)
40 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014005NRG24090720230644652 10/07/2023 SOHARI DEVI 3401014005WL035397 SOHARI DEVI 00177 IOBA0003468 1368 1368 Processed 17/07/2023 3508854577 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 4104 4104
41 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24090720230644713 10/07/2023 MANGRA PAHAN 3401014005WL035400 MANGRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 17/07/2023 3508854542 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
42 ORMANJHI JH-01-014-005-002/1631
(CHANDRA) 		3401014005NRG24090720230644727 10/07/2023 Ram Kisun Mahto 3401014005WL035400 Ram Kisun Mahto 00354 PUNB0038820 1368 1368 Processed 17/07/2023 3508854540 RAM KISUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
43 ORMANJHI JH-01-014-005-002/1629
(CHANDRA) 		3401014005NRG24090720230644726 10/07/2023 Kiran Devi 3401014005WL035400 Kiran Devi 00354 PUNB0152620 1368 1368 Processed 17/07/2023 3508854544 Kiran Devi PUNJAB NATIONAL BANK(508568)
44 ORMANJHI JH-01-014-005-002/1633
(CHANDRA) 		3401014005NRG24090720230644729 10/07/2023 Sanjeev Mahto 3401014005WL035400 Sanjeev Mahto 00354 PUNB0152620 1368 1368 Processed 17/07/2023 3508854543 SANJEEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
45 ORMANJHI JH-01-014-005-002/1323
(CHANDRA) 		3401014005NRG24090720230644647 10/07/2023 SUKHDEV BEDIYA 3401014005WL035397 SUKHDEV BEDIYA 00415 SBIN0004579 2736 2736 Processed 17/07/2023 3508854575 SUKHDEV BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
46 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014005NRG24090720230644676 10/07/2023 Sanjeet Linda 3401014005WL035399 Sanjeet Linda 00415 SBIN0018056 1368 1368 Processed 17/07/2023 3508854576 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
47 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014005NRG24090720230644712 10/07/2023 Sukhram Oroan 3401014005WL035400 Sukhram Oroan 00691 IPOS0000001 1368 1368 Processed 17/07/2023 3508854539 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
48 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24090720230644718 10/07/2023 Bhado Oroan 3401014005WL035400 Bhado Oroan 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508854546 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
49 ORMANJHI JH-01-014-005-002/747
(CHANDRA) 		3401014005NRG24090720230644685 10/07/2023 SANICHAR ORAON 3401014005WL035399 SANICHAR ORAON 00695 SBIN0RRVCGB 1368 1368 Processed 17/07/2023 3508854545 SANICHAR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 2736 2736
Total 72048 72048

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_100723APB_FTO_327704 Bank of Baroda BARB0IRBAXX IRBA RANCHI 31692
2 ORMANJHI JH3401014005_100723APB_FTO_327704 BANK OF INDIA BKID0004904 CHURCH ROAD 1368
3 ORMANJHI JH3401014005_100723APB_FTO_327704 BANK OF INDIA BKID0004916 ORMANJHI 9576
4 ORMANJHI JH3401014005_100723APB_FTO_327704 Canara Bank CNRB0005708 ORMANJHI 1368
5 ORMANJHI JH3401014005_100723APB_FTO_327704 Indian Overseas Bank IOBA0000783 NEORI 2736
6 ORMANJHI JH3401014005_100723APB_FTO_327704 Indian Overseas Bank IOBA0003170 ORMANJHI 7524
7 ORMANJHI JH3401014005_100723APB_FTO_327704 Indian Overseas Bank IOBA0003468 HUNDUR 4104
8 ORMANJHI JH3401014005_100723APB_FTO_327704 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
9 ORMANJHI JH3401014005_100723APB_FTO_327704 Punjab National Bank PUNB0038820 Morabadi 1368
10 ORMANJHI JH3401014005_100723APB_FTO_327704 Punjab National Bank PUNB0152620 Irba 2736
11 ORMANJHI JH3401014005_100723APB_FTO_327704 State Bank of India SBIN0004579 RANCHI INDUSTRIAL ESTATE 2736
12 ORMANJHI JH3401014005_100723APB_FTO_327704 State Bank of India SBIN0018056 B I T Mesra 1368
13 ORMANJHI JH3401014005_100723APB_FTO_327704 India Post Payments Bank IPOS0000001 RANCHI 1368
14 ORMANJHI JH3401014005_100723APB_FTO_327704 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

Download In Excel