Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:29:15 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_130423APB_FTO_15077
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-01-014-018-005/8
(TUNDAHULI) 		3401014018NRG24120420230017084 13/04/2023 RAMBRIT BEDIA 3401014018WL000965 RAMBRIT BEDIA 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1479474871 RAMAVRIKSHA BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-018-006/214
(TUNDAHULI) 		3401014018NRG24120420230017130 13/04/2023 BILASO DEVI 3401014018WL000969 BILASO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/05/2023 1479474872 BilasoDevi BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-018-001/304
(TUNDAHULI) 		3401014018NRG24120420230017120 13/04/2023 RAMJEET BHANDARI 3401014018WL000969 RAMJEET BHANDARI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474883 RAMJEET BHANDARI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-018-001/308
(TUNDAHULI) 		3401014018NRG24120420230017121 13/04/2023 MANOJ K MAHTO 3401014018WL000969 MANOJ K MAHTO 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474884 MANOJ KUMAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-018-001/314
(TUNDAHULI) 		3401014018NRG24120420230017122 13/04/2023 RAMPRASAD BEDIYA 3401014018WL000969 RAMPRASAD BEDIYA 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474885 RAMPRASAD BEDIYA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-018-001/49
(TUNDAHULI) 		3401014018NRG24120420230017124 13/04/2023 JAGARNATH BHANDARI 3401014018WL000969 JAGARNATH BHANDARI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474887 JAGARNATH BHANDARI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-018-001/627
(TUNDAHULI) 		3401014018NRG24120420230017125 13/04/2023 Sima Devi 3401014018WL000969 Sima Devi 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474879 SHOBHA KUMARI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-001/73
(TUNDAHULI) 		3401014018NRG24120420230017126 13/04/2023 RITA DEVI 3401014018WL000969 RITA DEVI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474886 REETA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-018-001/75
(TUNDAHULI) 		3401014018NRG24120420230017127 13/04/2023 ANU DEVI 3401014018WL000969 ANU DEVI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474888 ANU DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-001/80
(TUNDAHULI) 		3401014018NRG24120420230017128 13/04/2023 AMIT BEDIYA 3401014018WL000969 AMIT BEDIYA 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474882 AMRIT BEDIYA BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-018-005/44
(TUNDAHULI) 		3401014018NRG24120420230017083 13/04/2023 SUNIL BEDIYA 3401014018WL000965 SUNIL BEDIYA 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474880 SUNIL BEDIYA BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-005/85
(TUNDAHULI) 		3401014018NRG24120420230017085 13/04/2023 MANGRI DEVI 3401014018WL000965 MANGRI DEVI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474881 MANGRI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-006/33
(TUNDAHULI) 		3401014018NRG24120420230017131 13/04/2023 MAHESHWARI DEVI 3401014018WL000969 MAHESHWARI DEVI 00048 BKID0004916 1368 1368 Processed 12/05/2023 1479474878 MAHESHWARI DEVI BANK OF INDIA(508505)
SubTotal 15048 15048
14 ORMANJHI JH-01-014-018-001/298
(TUNDAHULI) 		3401014018NRG24120420230017119 13/04/2023 SANTRAJ BHANDRI 3401014018WL000969 SANTRAJ BHANDRI 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1479474877 SANTRAJ BHANDARI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-018-001/429
(TUNDAHULI) 		3401014018NRG24120420230017123 13/04/2023 Naarendra Kumar Bediya 3401014018WL000969 Naarendra Kumar Bediya 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1479474873 NAARENDRA KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-018-005/29
(TUNDAHULI) 		3401014018NRG24120420230017089 13/04/2023 DASHRATH BEDIYA 3401014018WL000966 DASHRATH BEDIYA 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1479474875 DASHRATH BEDIYA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-005/29
(TUNDAHULI) 		3401014018NRG24120420230017090 13/04/2023 DHANPATI DEVI 3401014018WL000966 DHANPATI DEVI 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1479474876 DHANPATI DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-018-006/21
(TUNDAHULI) 		3401014018NRG24120420230017129 13/04/2023 Meena Devi 3401014018WL000969 Meena Devi 00177 IOBA0003170 1368 1368 Processed 12/05/2023 1479474874 MINA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_130423APB_FTO_15077 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014018_130423APB_FTO_15077 BANK OF INDIA BKID0004916 ORMANJHI 15048
3 ORMANJHI JH3401014018_130423APB_FTO_15077 Indian Overseas Bank IOBA0003170 ORMANJHI 6840

Download In Excel