Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:16:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_281123APB_FTO_779693
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-01-014-015-003/492
(ORMANJHI)
3401014015NRG24271120231418408 28/11/2023 JAGESHWAR MAHTO 3401014015WL084776 JAGESHWAR MAHTO 00045 BARB0IRBAXX 1140 1140 Processed 01/01/2024 9008734587 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1140 1140
2 ORMANJHI JH-01-014-015-003/127
(ORMANJHI)
3401014015NRG24271120231418405 28/11/2023 SARASWATI DEVI 3401014015WL084776 SARASWATI DEVI 00045 BARB0VJORMA 1140 1140 Processed 01/01/2024 9008734607 SARASWATI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-015-003/651
(ORMANJHI)
3401014015NRG24271120231418410 28/11/2023 SUNIL GOPE 3401014015WL084776 SUNIL GOPE 00045 BARB0VJORMA 912 912 Processed 01/01/2024 9008734602 SUNIL GOPE BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-015-003/689
(ORMANJHI)
3401014015NRG24271120231418418 28/11/2023 Beby Kumari 3401014015WL084777 Beby Kumari 00045 BARB0VJORMA 1140 1140 Processed 01/01/2024 9008734603 BEBI KUMARI D/O GUJARAM BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-003/693
(ORMANJHI)
3401014015NRG24271120231418393 28/11/2023 Anju Kumari 3401014015WL084775 Anju Kumari 00045 BARB0VJORMA 912 912 Processed 01/01/2024 9008734604 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-015-003/696
(ORMANJHI)
3401014015NRG24271120231418394 28/11/2023 Rekha Devi 3401014015WL084775 Rekha Devi 00045 BARB0VJORMA 1140 1140 Processed 01/01/2024 9008734606 REKHA DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-015-003/97
(ORMANJHI)
3401014015NRG24271120231418396 28/11/2023 ARUN MAHTO 3401014015WL084775 ARUN MAHTO 00045 BARB0VJORMA 912 912 Processed 01/01/2024 9008734605 ARUN MAHTO BANK OF BARODA(606985)
SubTotal 6156 6156
8 ORMANJHI JH-01-014-015-001/35
(ORMANJHI)
3401014015NRG24271120231418371 28/11/2023 VIJAY MUNDA 3401014015WL084774 VIJAY MUNDA 00048 BKID0004916 912 912 Processed 01/01/2024 9008734597 VIJAY MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-015-001/601
(ORMANJHI)
3401014015NRG24271120231418372 28/11/2023 SARITA DEVI 3401014015WL084774 SARITA DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9008734598 SARITA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-015-003/17
(ORMANJHI)
3401014015NRG24271120231418373 28/11/2023 RAMCHANDRA MAHTO 3401014015WL084774 RAMCHANDRA MAHTO 00048 BKID0004916 912 912 Processed 01/01/2024 9008734588 RAMCHANDRA MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-015-003/44
(ORMANJHI)
3401014015NRG24271120231418407 28/11/2023 DASHMI DEVI 3401014015WL084776 DASHMI DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9008734595 DASHMI DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-015-003/44
(ORMANJHI)
3401014015NRG24271120231418406 28/11/2023 NARESH MAHTO 3401014015WL084776 NARESH MAHTO 00048 BKID0004916 912 912 Processed 01/01/2024 9008734590 NARESH MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-015-003/496
(ORMANJHI)
3401014015NRG24271120231418375 28/11/2023 ANIL KUMAR MAHTO 3401014015WL084774 ANIL KUMAR MAHTO 00048 BKID0004916 912 912 Processed 01/01/2024 9008734599 ANIL KUMAR BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-015-003/497
(ORMANJHI)
3401014015NRG24271120231418417 28/11/2023 SARITA DEVI 3401014015WL084777 SARITA DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 9008734593 SARITA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-015-003/503
(ORMANJHI)
3401014015NRG24271120231418390 28/11/2023 SAVITA DEVI 3401014015WL084775 SAVITA DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 9008734594 SAVITA DEVI BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-015-003/564
(ORMANJHI)
3401014015NRG24271120231418376 28/11/2023 SUNITA DEVI 3401014015WL084774 SUNITA DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 9008734600 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-015-003/566
(ORMANJHI)
3401014015NRG24271120231418409 28/11/2023 KOUSHALYA DEVI 3401014015WL084776 KOUSHALYA DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9008734596 KOUSHALYA DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-015-003/649
(ORMANJHI)
3401014015NRG24271120231418392 28/11/2023 SHAKUNTALA DEVI 3401014015WL084775 SHAKUNTALA DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9008734592 SHAKUNTALA DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-015-003/665
(ORMANJHI)
3401014015NRG24271120231418377 28/11/2023 TIJINI DEVI 3401014015WL084774 TIJINI DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9008734591 TIJNI DEVI CANARA BANK(508532)
20 ORMANJHI JH-01-014-015-003/665
(ORMANJHI)
3401014015NRG24271120231418378 28/11/2023 Tiju Mahto 3401014015WL084774 Tiju Mahto 00048 BKID0004916 912 912 Processed 01/01/2024 9008734589 TIJU MAHTO BANK OF INDIA(508505)
SubTotal 12540 12540
21 ORMANJHI JH-01-014-015-003/695
(ORMANJHI)
3401014015NRG24271120231418379 28/11/2023 Reena Kumari 3401014015WL084774 Reena Kumari 00048 BKID0004947 912 912 Processed 01/01/2024 9008734601 REENA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 912 912
22 ORMANJHI JH-01-014-015-003/17
(ORMANJHI)
3401014015NRG24271120231418374 28/11/2023 SAHARMANI DEVI 3401014015WL084774 SAHARMANI DEVI 00354 PUNB0975100 912 912 Processed 01/01/2024 9008734609 SAHARMANI DEVI W/O RAMCHANDRA MAHTO PUNJAB NATIONAL BANK(508568)
23 ORMANJHI JH-01-014-015-003/496
(ORMANJHI)
3401014015NRG24271120231418389 28/11/2023 MANILAL MAHTO 3401014015WL084775 MANILAL MAHTO 00354 PUNB0975100 912 912 Processed 01/01/2024 9008734610 Manilal Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
24 ORMANJHI JH-01-014-015-003/691
(ORMANJHI)
3401014015NRG24271120231418420 28/11/2023 Satyam Singh 3401014015WL084777 Satyam Singh 00354 PUNB0975100 912 912 Processed 01/01/2024 9008734611 SATYAM SINGH PUNJAB NATIONAL BANK(508568)
25 ORMANJHI JH-01-014-015-003/698
(ORMANJHI)
3401014015NRG24271120231418395 28/11/2023 BALRAM KUMAR SINGH 3401014015WL084775 BALRAM KUMAR SINGH 00354 PUNB0975100 912 912 Processed 01/01/2024 9008734608 BALRAM KUMAR SINGH JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 3648 3648
Total 24396 24396

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_281123APB_FTO_779693 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1140
2 ORMANJHI JH3401014015_281123APB_FTO_779693 Bank of Baroda BARB0VJORMA ORMANJHI 6156
3 ORMANJHI JH3401014015_281123APB_FTO_779693 BANK OF INDIA BKID0004916 ORMANJHI 12540
4 ORMANJHI JH3401014015_281123APB_FTO_779693 BANK OF INDIA BKID0004947 SIKIDIRI 912
5 ORMANJHI JH3401014015_281123APB_FTO_779693 Punjab National Bank PUNB0975100 ORMANJHI 3648

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