Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:56:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_180423APB_FTO_30423
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-01-014-007-004/16
(GAGARI) 		3401014000NRG24Z170420230036701 18/04/2023 SOMARI DEVI 3401014WL002050 SOMARI DEVI 00045 BARB0IRBAXX 162 162 Processed 19/04/2023 S50718242 SOMARI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/36
(GAGARI) 		3401014000NRG24Z170420230036702 18/04/2023 SANKAR ORAON 3401014WL002050 SANKAR ORAON 00045 BARB0IRBAXX 162 162 Processed 19/04/2023 S50718242 SHANKAR ORAON CANARA BANK(508532)
3 ORMANJHI JH-01-014-007-004/36
(GAGARI) 		3401014000NRG24Z170420230036703 18/04/2023 SANTI DEVI 3401014WL002050 SANTI DEVI 00045 BARB0IRBAXX 162 162 Processed 19/04/2023 S50718242 SHANTI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-004/474
(GAGARI) 		3401014000NRG24Z170420230036705 18/04/2023 Phulo Devi 3401014WL002050 Phulo Devi 00045 BARB0IRBAXX 162 162 Processed 19/04/2023 S50718242 Phulo Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/291
(GAGARI) 		3401014000NRG24Z170420230036679 18/04/2023 PARWATI DEVI 3401014WL002048 PARWATI DEVI 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 PARWATI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z170420230036689 18/04/2023 SADIKA DEVI 3401014WL002048 SADIKA DEVI 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 SADIKA DEVI W/O JAGATU ORAON BANK OF BARODA(606985)
SubTotal 1296 1296
7 ORMANJHI JH-01-014-007-007/105
(GAGARI) 		3401014000NRG24Z170420230036675 18/04/2023 MAHAVIR MUNDA 3401014WL002048 MAHAVIR MUNDA 00045 BARB0VJORMA 324 324 Processed 19/04/2023 S50718242 MAHAVIR MUNDA BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z170420230036681 18/04/2023 NIRASO DEVI 3401014WL002048 NIRASO DEVI 00045 BARB0VJORMA 324 324 Processed 19/04/2023 S50718242 NIRASO DEVI PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
9 ORMANJHI JH-01-014-007-007/415
(GAGARI) 		3401014000NRG24Z170420230036687 18/04/2023 ANJU KUMARI 3401014WL002048 ANJU KUMARI 00048 BKID0004907 162 162 Processed 19/04/2023 S50718242 ANJU KUMARI BANK OF INDIA(508505)
SubTotal 162 162
10 ORMANJHI JH-01-014-007-007/101
(GAGARI) 		3401014000NRG24Z170420230036674 18/04/2023 PUSNI DEVO 3401014WL002048 PUSNI DEVO 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 PUSANI DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-007/119
(GAGARI) 		3401014000NRG24Z170420230036676 18/04/2023 RAMESHWAR PAHAN 3401014WL002048 RAMESHWAR PAHAN 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 RAMESHWAR PAHAN BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-007/288
(GAGARI) 		3401014000NRG24Z170420230036678 18/04/2023 FULMANI DEVI 3401014WL002048 FULMANI DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 FULMANI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-007/292
(GAGARI) 		3401014000NRG24Z170420230036680 18/04/2023 SITARAM MUNDA 3401014WL002048 SITARAM MUNDA 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 SITARAM MUNDA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-007-007/341
(GAGARI) 		3401014000NRG24Z170420230036683 18/04/2023 BIRSO DEVI 3401014WL002048 BIRSO DEVI 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 BIRSO DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-007-007/345
(GAGARI) 		3401014000NRG24Z170420230036684 18/04/2023 ROJAN ORAON 3401014WL002048 ROJAN ORAON 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 Rojan Oraon BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-007-007/395
(GAGARI) 		3401014000NRG24Z170420230036685 18/04/2023 SHOBHA KUMARI 3401014WL002048 SHOBHA KUMARI 00048 BKID0004916 162 162 Processed 19/04/2023 S50718242 SHOBHA KUMARI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-007-007/396
(GAGARI) 		3401014000NRG24Z170420230036686 18/04/2023 KARAN ORAON 3401014WL002048 KARAN ORAON 00048 BKID0004916 162 162 Processed 19/04/2023 S50718242 KARAN ORAON BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-007-007/99
(GAGARI) 		3401014000NRG24Z170420230036688 18/04/2023 JAGTU ORAON 3401014WL002048 JAGTU ORAON 00048 BKID0004916 324 324 Processed 19/04/2023 S50718242 JAGTU ORAON BANK OF INDIA(508505)
SubTotal 2592 2592
19 ORMANJHI JH-01-014-007-004/411
(GAGARI) 		3401014000NRG24Z170420230036704 18/04/2023 SARTHI DEVI 3401014WL002050 SARTHI DEVI 00177 IOBA0003170 162 162 Processed 19/04/2023 S50718242 SARTHI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
20 ORMANJHI JH-01-014-007-007/286
(GAGARI) 		3401014000NRG24Z170420230036677 18/04/2023 SANDIP PAHAN 3401014WL002048 SANDIP PAHAN 00415 SBIN0015347 162 162 Processed 19/04/2023 S50718242 MR SANDIP PAHAN STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 5022 5022

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_180423APB_FTO_30423 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
2 ORMANJHI JH3401014007_180423APB_FTO_30423 Bank of Baroda BARB0VJORMA ORMANJHI 648
3 ORMANJHI JH3401014007_180423APB_FTO_30423 BANK OF INDIA BKID0004907 BOOTYMORE 162
4 ORMANJHI JH3401014007_180423APB_FTO_30423 BANK OF INDIA BKID0004916 ORMANJHI 2592
5 ORMANJHI JH3401014007_180423APB_FTO_30423 Indian Overseas Bank IOBA0003170 ORMANJHI 162
6 ORMANJHI JH3401014007_180423APB_FTO_30423 State Bank of India SBIN0015347 ORMANJHI 162

Download In Excel