Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 09:02:06 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_281123APB_FTO_779353
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-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z271120231417183 28/11/2023 MATHURA MUNDA 3401014011WL084682 MATHURA MUNDA 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S20470320 MARTHURA MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24Z271120231416822 28/11/2023 TILKI KUMARI 3401014011WL084651 TILKI KUMARI 00045 BARB0IRBAXX 81 81 Processed 29/11/2023 S20470320 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 243 243
3 ORMANJHI JH-01-014-011-002/172
(JAYDIHA) 		3401014011NRG24Z271120231416810 28/11/2023 SHANTI DEVI 3401014011WL084651 SHANTI DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 SHANTI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-003/190
(JAYDIHA) 		3401014011NRG24Z271120231417181 28/11/2023 MANTU MUNDA 3401014011WL084682 MANTU MUNDA 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 MANTU MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z271120231417184 28/11/2023 MILA DEVI 3401014011WL084682 MILA DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 MILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-003/37
(JAYDIHA) 		3401014011NRG24Z271120231417185 28/11/2023 DHARAM NATH MUNDA 3401014011WL084682 DHARAM NATH MUNDA 00048 BKID0004916 162 162 Processed 29/11/2023 S20470320 Mr. DHARAMNATH MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 ORMANJHI JH-01-014-011-001/106
(JAYDIHA) 		3401014011NRG24Z271120231416838 28/11/2023 GUDIA DEVI 3401014011WL084652 GUDIA DEVI 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 GUDIYA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/12
(JAYDIHA) 		3401014011NRG24Z271120231416841 28/11/2023 rekha devi 3401014011WL084652 rekha devi 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 REKHA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-001/236
(JAYDIHA) 		3401014011NRG24Z271120231416842 28/11/2023 SANJU DEVI 3401014011WL084652 SANJU DEVI 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 SANJU DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z271120231417179 28/11/2023 TULA DEVI 3401014011WL084682 TULA DEVI 00048 BKID0005973 162 162 Processed 29/11/2023 S20470320 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z271120231416845 28/11/2023 YAMUNA DEVI 3401014011WL084652 YAMUNA DEVI 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 YAMUNA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-002/141
(JAYDIHA) 		3401014011NRG24Z271120231416808 28/11/2023 KAVITA DEVI 3401014011WL084651 KAVITA DEVI 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 KAVITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-011-002/19
(JAYDIHA) 		3401014011NRG24Z271120231416811 28/11/2023 DIPAK GANJHU 3401014011WL084651 DIPAK GANJHU 00048 BKID0005973 162 162 Processed 29/11/2023 S20470320 DIPAN GANJHU BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-011-002/200
(JAYDIHA) 		3401014011NRG24Z271120231416812 28/11/2023 SANGITA DEVI 3401014011WL084651 SANGITA DEVI 00048 BKID0005973 162 162 Processed 29/11/2023 S20470320 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-011-002/203
(JAYDIHA) 		3401014011NRG24Z271120231416814 28/11/2023 KALESHWAR BEDIYA 3401014011WL084651 KALESHWAR BEDIYA 00048 BKID0005973 162 162 Processed 29/11/2023 S20470320 KALESHWAR BEDIYA BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-011-004/154
(JAYDIHA) 		3401014011NRG24Z271120231416847 28/11/2023 JHALO DEVI 3401014011WL084652 JHALO DEVI 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 JHALO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z271120231416848 28/11/2023 BUDHESHWAR BEFIYA 3401014011WL084652 BUDHESHWAR BEFIYA 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 BUDHESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24Z271120231416850 28/11/2023 ASHESHAR MAHTO 3401014011WL084652 ASHESHAR MAHTO 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24Z271120231416851 28/11/2023 RAHUL KUMAR MAHTO 3401014011WL084652 RAHUL KUMAR MAHTO 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-011-004/398
(JAYDIHA) 		3401014011NRG24Z271120231416823 28/11/2023 MANESHWAR KARMALI 3401014011WL084651 MANESHWAR KARMALI 00048 BKID0005973 81 81 Processed 29/11/2023 S20470320 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
SubTotal 1458 1458
21 ORMANJHI JH-01-014-011-002/164
(JAYDIHA) 		3401014011NRG24Z271120231416809 28/11/2023 JITENDRA BEDIYA 3401014011WL084651 JITENDRA BEDIYA 00177 IOBA0003170 162 162 Processed 29/11/2023 S20470320 JITENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
22 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z271120231416821 28/11/2023 bablu mahto 3401014011WL084651 bablu mahto 00197 BKID0JHARGB 81 81 Processed 29/11/2023 S20470320 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 81 81
23 ORMANJHI JH-01-014-011-003/194
(JAYDIHA) 		3401014011NRG24Z271120231417182 28/11/2023 NITESH MUNDA 3401014011WL084682 NITESH MUNDA 00354 PUNB0975100 162 162 Processed 29/11/2023 S20470320 NITESH MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
24 ORMANJHI JH-01-014-011-001/74
(JAYDIHA) 		3401014011NRG24Z271120231416843 28/11/2023 BAJO DEVI 3401014011WL084652 BAJO DEVI 00415 SBIN0015347 81 81 Processed 29/11/2023 S20470320 BAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
25 ORMANJHI JH-01-014-011-001/108
(JAYDIHA) 		3401014011NRG24Z271120231416839 28/11/2023 KISTO KARMALI 3401014011WL084652 KISTO KARMALI 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 KISTO KARMALI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-011-001/12
(JAYDIHA) 		3401014011NRG24Z271120231416840 28/11/2023 MAHABIR KARMALI 3401014011WL084652 MAHABIR KARMALI 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 Mr. MAHAVIR KARMALI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-001/7
(JAYDIHA) 		3401014011NRG24Z271120231417180 28/11/2023 BASUDEV KARMALI 3401014011WL084682 BASUDEV KARMALI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 Mr. BASUDEO KARMALI VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24Z271120231416844 28/11/2023 MOHITLAL KARMALI 3401014011WL084652 MOHITLAL KARMALI 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-002/118
(JAYDIHA) 		3401014011NRG24Z271120231416805 28/11/2023 RAMLAKHAN BDIYA 3401014011WL084651 RAMLAKHAN BDIYA 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 RAM LAKHAN BEDIYA BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-011-002/131
(JAYDIHA) 		3401014011NRG24Z271120231416806 28/11/2023 KOSHILA DEVI 3401014011WL084651 KOSHILA DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
31 ORMANJHI JH-01-014-011-002/141
(JAYDIHA) 		3401014011NRG24Z271120231416807 28/11/2023 JAGESHWAR BEDIYA 3401014011WL084651 JAGESHWAR BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 JAGESHWAR BEDIYA BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-011-002/202
(JAYDIHA) 		3401014011NRG24Z271120231416813 28/11/2023 BIRSI DEVI 3401014011WL084651 BIRSI DEVI 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 BIRASI DEVI BANK OF BARODA(606985)
33 ORMANJHI JH-01-014-011-002/65
(JAYDIHA) 		3401014011NRG24Z271120231416815 28/11/2023 DHUJA BEDIA 3401014011WL084651 DHUJA BEDIA 00695 SBIN0RRVCGB 162 162 Processed 29/11/2023 S20470320 Mr. DHUJA BEDIA VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z271120231416816 28/11/2023 LALJI BEDIA 3401014011WL084651 LALJI BEDIA 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 Mr. LALJI BEDIYA VANANCHAL GRAMIN BANK(607210)
35 ORMANJHI JH-01-014-011-004/130
(JAYDIHA) 		3401014011NRG24Z271120231416846 28/11/2023 ARUNA DEVI 3401014011WL084652 ARUNA DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 Mrs. ARUNA DEVI VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-011-004/202
(JAYDIHA) 		3401014011NRG24Z271120231416817 28/11/2023 GUDIA DEVI 3401014011WL084651 GUDIA DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 GUDIYA DEVI WO DHANE BANK OF BARODA(606985)
37 ORMANJHI JH-01-014-011-004/204
(JAYDIHA) 		3401014011NRG24Z271120231416818 28/11/2023 RATHO BEDIYA 3401014011WL084651 RATHO BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 RATHO BEDIYA BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-011-004/204
(JAYDIHA) 		3401014011NRG24Z271120231416819 28/11/2023 SUROWALA DEVI 3401014011WL084651 SUROWALA DEVI 00695 SBIN0RRVCGB 81 81 Processed 29/11/2023 S20470320 Mrs. SUROWALA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1539 1539
Total 4374 4374

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_281123APB_FTO_779353 Bank of Baroda BARB0IRBAXX IRBA RANCHI 243
2 ORMANJHI JH3401014011_281123APB_FTO_779353 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014011_281123APB_FTO_779353 BANK OF INDIA BKID0005973 Dohakatu 1458
4 ORMANJHI JH3401014011_281123APB_FTO_779353 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014011_281123APB_FTO_779353 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 81
6 ORMANJHI JH3401014011_281123APB_FTO_779353 Punjab National Bank PUNB0975100 ORMANJHI 162
7 ORMANJHI JH3401014011_281123APB_FTO_779353 State Bank of India SBIN0015347 ORMANJHI 81
8 ORMANJHI JH3401014011_281123APB_FTO_779353 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1539

Download In Excel