Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 04:58:33 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_250523APB_FTO_164360
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-01-014-007-004/2
(GAGARI) 		3401014000NRG24Z250520230288087 25/05/2023 KANTU ORAON 3401014WL015625 KANTU ORAON 00045 BARB0IRBAXX 24 24 Processed 26/05/2023 S34411284 KANTU ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/4
(GAGARI) 		3401014000NRG24Z250520230288088 25/05/2023 CHARO ORAON 3401014WL015625 CHARO ORAON 00045 BARB0IRBAXX 27 27 Processed 26/05/2023 S34411284 Charo Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-004/452
(GAGARI) 		3401014000NRG24Z250520230288136 25/05/2023 BARTU ORAON 3401014WL015628 BARTU ORAON 00045 BARB0IRBAXX 27 27 Processed 26/05/2023 S34411284 Bartu Oraon BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/474
(GAGARI) 		3401014000NRG24Z250520230288099 25/05/2023 Phulo Devi 3401014WL015626 Phulo Devi 00045 BARB0IRBAXX 27 27 Processed 26/05/2023 S34411284 Phulo Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-004/48
(GAGARI) 		3401014000NRG24Z250520230288100 25/05/2023 JAGNU ORAON 3401014WL015626 JAGNU ORAON 00045 BARB0IRBAXX 27 27 Processed 26/05/2023 S34411284 JAGNU ORAON BANK OF BARODA(606985)
SubTotal 132 132
6 ORMANJHI JH-01-014-007-004/468
(GAGARI) 		3401014000NRG24Z250520230288098 25/05/2023 SANDEEP MUNDA 3401014WL015626 SANDEEP MUNDA 00078 CNRB0005708 27 27 Processed 26/05/2023 S34411284 SANDEEP MUNDA CANARA BANK(508532)
7 ORMANJHI JH-01-014-007-004/67
(GAGARI) 		3401014000NRG24Z250520230288090 25/05/2023 YUGAL BEDIYA 3401014WL015625 YUGAL BEDIYA 00078 CNRB0005708 27 27 Processed 26/05/2023 S34411284 YUGAL BEDIYA CANARA BANK(508532)
SubTotal 54 54
8 ORMANJHI JH-01-014-007-004/445
(GAGARI) 		3401014000NRG24Z250520230288135 25/05/2023 BISHNU ORAON 3401014WL015628 BISHNU ORAON 00177 IOBA0003170 27 27 Processed 26/05/2023 S34411284 BISHNU ORAON INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-007-004/467
(GAGARI) 		3401014000NRG24Z250520230288097 25/05/2023 PRADESHI ORAON 3401014WL015626 PRADESHI ORAON 00177 IOBA0003170 27 27 Processed 26/05/2023 S34411284 Mr. PRADESI ORAON VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-007-004/496
(GAGARI) 		3401014000NRG24Z250520230288101 25/05/2023 RUDAN DEVI 3401014WL015626 RUDAN DEVI 00177 IOBA0003170 27 27 Processed 26/05/2023 S34411284 RUDAN DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-007-004/512
(GAGARI) 		3401014000NRG24Z250520230288102 25/05/2023 RAMESH BEDIYA 3401014WL015626 RAMESH BEDIYA 00177 IOBA0003170 27 27 Processed 26/05/2023 S34411284 RAMESH BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 108 108
12 ORMANJHI JH-01-014-007-004/470
(GAGARI) 		3401014000NRG24Z250520230288089 25/05/2023 Pintu Oraon 3401014WL015625 Pintu Oraon 00695 SBIN0RRVCGB 27 27 Processed 26/05/2023 S34411284 Mr. PINTU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 321 321

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_250523APB_FTO_164360 Bank of Baroda BARB0IRBAXX IRBA RANCHI 132
2 ORMANJHI JH3401014007_250523APB_FTO_164360 Canara Bank CNRB0005708 ORMANJHI 54
3 ORMANJHI JH3401014007_250523APB_FTO_164360 Indian Overseas Bank IOBA0003170 ORMANJHI 108
4 ORMANJHI JH3401014007_250523APB_FTO_164360 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 27

Download In Excel