Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:00:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014003_030823APB_FTO_404215
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-01-014-003-004/26
(CHADU) 		3401014000NRG24Z030820230828779 03/08/2023 RAJENDRA MUNDA 3401014WL046416 RAJENDRA MUNDA 00045 BARB0IRBAXX 270 270 Processed 04/08/2023 S71544210 RAJENDRA MUNDA BANK OF BARODA(606985)
SubTotal 270 270
2 ORMANJHI JH-01-014-003-004/45
(CHADU) 		3401014000NRG24Z030820230828803 03/08/2023 PRAMILA DEVI 3401014WL046417 PRAMILA DEVI 00048 BKID0004916 270 270 Processed 04/08/2023 S71544210 PRAMILA DEVI BANK OF INDIA(508505)
SubTotal 270 270
3 ORMANJHI JH-01-014-003-002/115
(CHADU) 		3401014000NRG24Z030820230828755 03/08/2023 MANJU DEVI 3401014WL046416 MANJU DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 MANJU DEVI W/O NARESH YADAV BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-003-002/155
(CHADU) 		3401014000NRG24Z030820230828756 03/08/2023 HILAN LAKDA 3401014WL046416 HILAN LAKDA 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 HELEN LAKADA INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-003-002/295
(CHADU) 		3401014000NRG24Z030820230828757 03/08/2023 ARJUN YADAV 3401014WL046416 ARJUN YADAV 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 ARJUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-003-002/343
(CHADU) 		3401014000NRG24Z030820230828758 03/08/2023 SAROJ BALMUCHU 3401014WL046416 SAROJ BALMUCHU 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 SAROJ BALMUCHU INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-003-002/346
(CHADU) 		3401014000NRG24Z030820230828759 03/08/2023 SANGITA LAKRA 3401014WL046416 SANGITA LAKRA 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 SANGITA LAKRA INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-003-002/435
(CHADU) 		3401014000NRG24Z030820230828761 03/08/2023 DHANO ORAON 3401014WL046416 DHANO ORAON 00048 BKID0004947 216 216 Processed 04/08/2023 S71544210 DHANO ORAON S/O BANDHAN ORAON BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/525
(CHADU) 		3401014000NRG24Z030820230828763 03/08/2023 JAYNTI DEVI 3401014WL046416 JAYNTI DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 JAYNTI KUMARI D/O HEMAN YADAV BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/532
(CHADU) 		3401014000NRG24Z030820230828764 03/08/2023 BARKHA DEVI 3401014WL046416 BARKHA DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 BARKHA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/534
(CHADU) 		3401014000NRG24Z030820230828766 03/08/2023 ANIL YADAV 3401014WL046416 ANIL YADAV 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 ANIL YADAV S/O TULSI YADAV BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/68
(CHADU) 		3401014000NRG24Z030820230828767 03/08/2023 LAXMAN PRAJAPATI 3401014WL046416 LAXMAN PRAJAPATI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 LAKSHMAN PRAJAPATI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/74
(CHADU) 		3401014000NRG24Z030820230828768 03/08/2023 JALO DEVI 3401014WL046416 JALO DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 JALO DEVI W/O RAM PRAJAPATI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/75
(CHADU) 		3401014000NRG24Z030820230828769 03/08/2023 CHARKI DEVI 3401014WL046416 CHARKI DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 CHARKI DEVI W/O SHANKAR PRAJAPATI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24Z030820230828770 03/08/2023 PANCU PRAJAPATI 3401014WL046416 PANCU PRAJAPATI 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 PANCHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-003-002/76
(CHADU) 		3401014000NRG24Z030820230828771 03/08/2023 SUSHILA DEVI 3401014WL046416 SUSHILA DEVI 00048 BKID0004947 216 216 Processed 04/08/2023 S71544210 SUSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
17 ORMANJHI JH-01-014-003-002/90
(CHADU) 		3401014000NRG24Z030820230828772 03/08/2023 DHARMU MAHTO 3401014WL046416 DHARMU MAHTO 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 DHARAM MAHTO BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-004/101
(CHADU) 		3401014000NRG24Z030820230828795 03/08/2023 RAJMUNIYA DEVI 3401014WL046417 RAJMUNIYA DEVI 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 RAJMUNI YA DEVI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-003-004/123
(CHADU) 		3401014000NRG24Z030820230828822 03/08/2023 PINKI DEVI 3401014WL046418 PINKI DEVI 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 PINKI DEVI W/O BHUNESHWAR MUNDA BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/135
(CHADU) 		3401014000NRG24Z030820230828798 03/08/2023 FULENDRA MUNDA 3401014WL046417 FULENDRA MUNDA 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 FULENDRA MUNDA S/O SUKHLAL MUNDA BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/139
(CHADU) 		3401014000NRG24Z030820230828800 03/08/2023 CHANDRIKA KUMARI 3401014WL046417 CHANDRIKA KUMARI 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 CHANDRIKA KUMARI D/O SUKHLAL MUNDA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/140
(CHADU) 		3401014000NRG24Z030820230828801 03/08/2023 FULMANI KUMARI 3401014WL046417 FULMANI KUMARI 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 FULMANI KUMARI D/O SUKHLAL MUNDA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-003-004/39
(CHADU) 		3401014000NRG24Z030820230828802 03/08/2023 FULMANI DEVI 3401014WL046417 FULMANI DEVI 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 FULMANI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/54
(CHADU) 		3401014000NRG24Z030820230828823 03/08/2023 BASANT MUNDA 3401014WL046418 BASANT MUNDA 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 BASANT MUNDA BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/83
(CHADU) 		3401014000NRG24Z030820230828781 03/08/2023 KESHAR MUNDA 3401014WL046416 KESHAR MUNDA 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 KESAR MUNDA S/O LATE MOHAN MUNDA BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-003-004/88
(CHADU) 		3401014000NRG24Z030820230828782 03/08/2023 BIRENDAR MUNDA 3401014WL046416 BIRENDAR MUNDA 00048 BKID0004947 270 270 Processed 04/08/2023 S71544210 VIRENDRA MUNDA BANK OF INDIA(508505)
27 ORMANJHI JH-01-014-003-008/132
(CHADU) 		3401014000NRG24Z030820230828824 03/08/2023 KAMLA DEVI 3401014WL046418 KAMLA DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 KAMLA DEVI W/O MAHINDRA MUNDA BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-003-008/144
(CHADU) 		3401014000NRG24Z030820230828825 03/08/2023 ASLAM SHEKH 3401014WL046418 ASLAM SHEKH 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 ASLAM SEKH INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-003-008/2
(CHADU) 		3401014000NRG24Z030820230828827 03/08/2023 JHARI PAHAN 3401014WL046418 JHARI PAHAN 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 JHARI PAHAN BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-003-008/207
(CHADU) 		3401014000NRG24Z030820230828828 03/08/2023 SUFEDA KHATOON 3401014WL046418 SUFEDA KHATOON 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 SUFEDA KHATOON BANK OF INDIA(508505)
31 ORMANJHI JH-01-014-003-008/222
(CHADU) 		3401014000NRG24Z030820230828829 03/08/2023 SABANA PRAWEEN 3401014WL046418 SABANA PRAWEEN 00048 BKID0004947 324 324 Rejected 04/08/2023 S71544210 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
32 ORMANJHI JH-01-014-003-008/23
(CHADU) 		3401014000NRG24Z030820230828830 03/08/2023 BUDHANI DEVI 3401014WL046418 BUDHANI DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 BUDHAN DEVI W/O MATIYA MUNDA BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-003-008/235
(CHADU) 		3401014000NRG24Z030820230828831 03/08/2023 LAKHI DEVI 3401014WL046418 LAKHI DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 LAKHI DEVI W/O BHUNESHWAR MAHTO BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-003-008/236
(CHADU) 		3401014000NRG24Z030820230828832 03/08/2023 JITNEE DEVI 3401014WL046418 JITNEE DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 JITNEE DEVI W/O RUPESH MAHTO BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-003-008/237
(CHADU) 		3401014000NRG24Z030820230828833 03/08/2023 DEVKI DEVI 3401014WL046418 DEVKI DEVI 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 DEVKI DEVI W/O CHARKU MAHTO BANK OF INDIA(508505)
36 ORMANJHI JH-01-014-003-008/238
(CHADU) 		3401014000NRG24Z030820230828834 03/08/2023 REHANA KHATOON 3401014WL046418 REHANA KHATOON 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 REHANA KHATUN W/O ANWAR KHAN BANK OF INDIA(508505)
37 ORMANJHI JH-01-014-003-008/241
(CHADU) 		3401014000NRG24Z030820230828835 03/08/2023 JAHAN MOBARAK 3401014WL046418 JAHAN MOBARAK 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 JAHAN MOBARAK BANK OF INDIA(508505)
38 ORMANJHI JH-01-014-003-008/51
(CHADU) 		3401014000NRG24Z030820230828836 03/08/2023 NURAJAHA KHATUN 3401014WL046418 NURAJAHA KHATUN 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 NURAJAHA KHATUN INDIA POST PAYMENTS BANK LIMITED(508528)
39 ORMANJHI JH-01-014-003-008/81
(CHADU) 		3401014000NRG24Z030820230828837 03/08/2023 SAKINA BEGAM 3401014WL046418 SAKINA BEGAM 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 SAKINA KHATUN W/O SARFUDDIN ANSARI BANK OF INDIA(508505)
40 ORMANJHI JH-01-014-003-008/88
(CHADU) 		3401014000NRG24Z030820230828838 03/08/2023 SALMA KHATOON 3401014WL046418 SALMA KHATOON 00048 BKID0004947 324 324 Processed 04/08/2023 S71544210 SALMA KHATOON BANK OF INDIA(508505)
SubTotal 11556 11556
41 ORMANJHI JH-01-014-003-004/116
(CHADU) 		3401014000NRG24Z030820230828796 03/08/2023 MAHESH MUNDA 3401014WL046417 MAHESH MUNDA 00048 BKID0004991 270 270 Processed 04/08/2023 S71544210 MAHESH MUNDA BANK OF INDIA(508505)
SubTotal 270 270
42 ORMANJHI JH-01-014-003-004/126
(CHADU) 		3401014000NRG24Z030820230828776 03/08/2023 SANJAY MUNDA 3401014WL046416 SANJAY MUNDA 00415 SBIN0018056 270 270 Processed 04/08/2023 S71544210 SANJAY MUNDA UCO BANK(607066)
SubTotal 270 270
43 ORMANJHI JH-01-014-003-004/125
(CHADU) 		3401014000NRG24Z030820230828775 03/08/2023 AJAY MUNDA 3401014WL046416 AJAY MUNDA 00462 UCBA0000167 270 270 Processed 04/08/2023 S71544210 AJAY MUNDA PAYTM PAYMENTS BANK LTD(608032)
SubTotal 270 270
Total 12906 12906

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_030823APB_FTO_404215 Bank of Baroda BARB0IRBAXX IRBA RANCHI 270
2 ORMANJHI JH3401014003_030823APB_FTO_404215 BANK OF INDIA BKID0004916 ORMANJHI 270
3 ORMANJHI JH3401014003_030823APB_FTO_404215 BANK OF INDIA BKID0004947 SIKIDIRI 11556
4 ORMANJHI JH3401014003_030823APB_FTO_404215 BANK OF INDIA BKID0004991 BARIYATU 270
5 ORMANJHI JH3401014003_030823APB_FTO_404215 State Bank of India SBIN0018056 B I T Mesra 270
6 ORMANJHI JH3401014003_030823APB_FTO_404215 UCO Bank UCBA0000167 MESRA-RANCHI 270

Download In Excel