Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:21:28 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_020623APB_FTO_192000
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-01-014-013-002/32
(KUCCHU) 		3401014000NRG24Z010620230342167 02/06/2023 ARVIND MAHTO 3401014WL018604 ARVIND MAHTO 00045 BARB0IRBAXX 324 324 Processed 03/06/2023 S81581948 ARBIND KUMAR MAHTO IDBI BANK(607095)
SubTotal 324 324
2 ORMANJHI JH-01-014-013-002/356
(KUCCHU) 		3401014000NRG24Z010620230342168 02/06/2023 Kalawati devi 3401014WL018604 Kalawati devi 00048 BKID0004916 324 324 Processed 03/06/2023 S81581948 KALAWATI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24Z010620230342169 02/06/2023 FIKU MAHTO 3401014WL018604 FIKU MAHTO 00048 BKID0004916 324 324 Processed 03/06/2023 S81581948 FIKU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24Z010620230342170 02/06/2023 ULASO DEVI 3401014WL018604 ULASO DEVI 00048 BKID0004916 324 324 Processed 03/06/2023 S81581948 ULASO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-003/207
(KUCCHU) 		3401014000NRG24Z020620230349569 02/06/2023 ARUN KARMALI 3401014WL018922 ARUN KARMALI 00048 BKID0004916 135 135 Processed 03/06/2023 S81581948 ARUN KARMALI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24Z020620230349570 02/06/2023 DEV RAJ KUMAR 3401014WL018922 DEV RAJ KUMAR 00048 BKID0004916 135 135 Processed 03/06/2023 S81581948 DEVRAJ KUMAR BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24Z020620230349571 02/06/2023 PINTU KUMAR 3401014WL018922 PINTU KUMAR 00048 BKID0004916 135 135 Processed 03/06/2023 S81581948 PINTU PAHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24Z020620230349572 02/06/2023 RAJMANI KUMARI 3401014WL018922 RAJMANI KUMARI 00048 BKID0004916 135 135 Processed 03/06/2023 S81581948 RAJMANI KUMARI UNION BANK OF INDIA(508500)
9 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z020620230349573 02/06/2023 KUSUMLATA KUMARI 3401014WL018922 KUSUMLATA KUMARI 00048 BKID0004916 135 135 Processed 03/06/2023 S81581948 KUSUMLATA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24Z020620230349574 02/06/2023 TINKESHWAR KUMAR MAHTO 3401014WL018922 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 135 135 Processed 03/06/2023 S81581948 TINKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24Z020620230349575 02/06/2023 BALESHWAR KUMAR 3401014WL018922 BALESHWAR KUMAR 00048 BKID0004916 135 135 Processed 03/06/2023 S81581948 BALESHWAR KUMAR BANK OF INDIA(508505)
SubTotal 1917 1917
12 ORMANJHI JH-01-014-013-004/921
(KUCCHU) 		3401014000NRG24Z010620230342100 02/06/2023 DEVENDRA MAHTO 3401014WL018599 DEVENDRA MAHTO 00078 CNRB0005708 216 216 Processed 03/06/2023 S81581948 DEVENDRA MAHTO SO JADU MAHTO BANK OF BARODA(606985)
SubTotal 216 216
13 ORMANJHI JH-01-014-013-002/502
(KUCCHU) 		3401014000NRG24Z010620230342171 02/06/2023 Asha Devi 3401014WL018604 Asha Devi 00165 IBKL0001940 324 324 Processed 03/06/2023 S81581948 ASHA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24Z010620230342172 02/06/2023 RAJ KISHROE KUMAR MAHTO 3401014WL018604 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 324 324 Processed 03/06/2023 S81581948 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24Z010620230342174 02/06/2023 SANGITA DEVI 3401014WL018604 SANGITA DEVI 00165 IBKL0001940 324 324 Processed 03/06/2023 S81581948 SANGITA DEVI IDBI BANK(607095)
SubTotal 972 972
16 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z010620230342092 02/06/2023 Jhumko Devi 3401014WL018599 Jhumko Devi 00177 IOBA0003170 216 216 Processed 03/06/2023 S81581948 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-013-004/373
(KUCCHU) 		3401014000NRG24Z010620230342094 02/06/2023 sunita devi 3401014WL018599 sunita devi 00177 IOBA0003170 216 216 Processed 03/06/2023 S81581948 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24Z010620230342095 02/06/2023 MINI DEVI 3401014WL018599 MINI DEVI 00177 IOBA0003170 216 216 Processed 03/06/2023 S81581948 MINA DEVI IDBI BANK(607095)
19 ORMANJHI JH-01-014-013-004/505
(KUCCHU) 		3401014000NRG24Z010620230342096 02/06/2023 Saraswati Devi 3401014WL018599 Saraswati Devi 00177 IOBA0003170 216 216 Processed 03/06/2023 S81581948 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-013-004/521
(KUCCHU) 		3401014000NRG24Z010620230342097 02/06/2023 Janki Devi 3401014WL018599 Janki Devi 00177 IOBA0003170 216 216 Processed 03/06/2023 S81581948 JANKI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-013-004/530
(KUCCHU) 		3401014000NRG24Z010620230342098 02/06/2023 KAVITA DEVI 3401014WL018599 KAVITA DEVI 00177 IOBA0003170 216 216 Processed 03/06/2023 S81581948 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
22 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24Z010620230342166 02/06/2023 SHANKAR MUNDA 3401014WL018604 SHANKAR MUNDA 00177 IOBA0003468 324 324 Processed 03/06/2023 S81581948 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24Z010620230342173 02/06/2023 SUJATA KUMARI 3401014WL018604 SUJATA KUMARI 00177 IOBA0003468 324 324 Processed 03/06/2023 S81581948 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
24 ORMANJHI JH-01-014-013-004/919
(KUCCHU) 		3401014000NRG24Z010620230342099 02/06/2023 RUPESH KUMAR MAHTO 3401014WL018599 RUPESH KUMAR MAHTO 00415 SBIN0015933 216 216 Processed 03/06/2023 S81581948 RUPESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 216 216
25 ORMANJHI JH-01-014-013-004/272
(KUCCHU) 		3401014000NRG24Z010620230342091 02/06/2023 HARICHARAN MAHTO 3401014WL018599 HARICHARAN MAHTO 00695 SBIN0RRVCGB 135 135 Processed 03/06/2023 S81581948 Mr. HARICHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 135 135
Total 5724 5724

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_020623APB_FTO_192000 Bank of Baroda BARB0IRBAXX KUCCHU 324
2 ORMANJHI JH3401014013_020623APB_FTO_192000 BANK OF INDIA BKID0004916 ORMANJHI 1917
3 ORMANJHI JH3401014013_020623APB_FTO_192000 Canara Bank CNRB0005708 ORMANJHI 216
4 ORMANJHI JH3401014013_020623APB_FTO_192000 IDBI Bank IBKL0001940 KUCHU 972
5 ORMANJHI JH3401014013_020623APB_FTO_192000 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
6 ORMANJHI JH3401014013_020623APB_FTO_192000 Indian Overseas Bank IOBA0003468 HUNDUR 648
7 ORMANJHI JH3401014013_020623APB_FTO_192000 State Bank of India SBIN0015933 NEORI 216
8 ORMANJHI JH3401014013_020623APB_FTO_192000 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 135

Download In Excel