Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:55:50 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_251023APB_FTO_679674
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-01-014-011-004/358
(JAYDIHA) 		3401014011NRG24Z251020231273683 25/10/2023 TILKI KUMARI 3401014011WL075134 TILKI KUMARI 00045 BARB0IRBAXX 162 162 Processed 26/10/2023 S93995847 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24Z251020231273628 25/10/2023 RAJKUMARI DEVI 3401014011WL075133 RAJKUMARI DEVI 00048 BKID0004916 324 324 Processed 26/10/2023 S93995847 RAJKUMARI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-002/172
(JAYDIHA) 		3401014011NRG24Z251020231273642 25/10/2023 SHANTI DEVI 3401014011WL075133 SHANTI DEVI 00048 BKID0004916 162 162 Processed 26/10/2023 S93995847 SHANTI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24Z251020231273650 25/10/2023 MANISHA KUMARI 3401014011WL075133 MANISHA KUMARI 00048 BKID0004916 162 162 Processed 26/10/2023 S93995847 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
5 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24Z251020231273627 25/10/2023 RUKMANI DEVI 3401014011WL075133 RUKMANI DEVI 00048 BKID0005973 324 324 Processed 26/10/2023 S93995847 RUKMANI KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z251020231273631 25/10/2023 NIRASHO DEVI 3401014011WL075133 NIRASHO DEVI 00048 BKID0005973 324 324 Processed 26/10/2023 S93995847 NIRASHO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-001/275
(JAYDIHA) 		3401014011NRG24Z251020231273633 25/10/2023 NITANAND KARMALI 3401014011WL075133 NITANAND KARMALI 00048 BKID0005973 324 324 Processed 26/10/2023 S93995847 NITANAND KARMALI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24Z251020231273638 25/10/2023 DINESH KARMALI 3401014011WL075133 DINESH KARMALI 00048 BKID0005973 324 324 Processed 26/10/2023 S93995847 DINESH KARMALI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24Z251020231273640 25/10/2023 ASHA DEVI 3401014011WL075133 ASHA DEVI 00048 BKID0005973 324 324 Processed 26/10/2023 S93995847 ASHA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-011-002/193
(JAYDIHA) 		3401014011NRG24Z251020231273643 25/10/2023 KHUSILAL BEDIYA 3401014011WL075133 KHUSILAL BEDIYA 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 KHUSILAL BEDIYA IDBI BANK(607095)
11 ORMANJHI JH-01-014-011-002/200
(JAYDIHA) 		3401014011NRG24Z251020231273644 25/10/2023 SANGITA DEVI 3401014011WL075133 SANGITA DEVI 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 SANGITA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
12 ORMANJHI JH-01-014-011-002/203
(JAYDIHA) 		3401014011NRG24Z251020231273645 25/10/2023 KALESHWAR BEDIYA 3401014011WL075133 KALESHWAR BEDIYA 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 KALESHWAR BEDIYA BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-011-002/79
(JAYDIHA) 		3401014011NRG24Z251020231273647 25/10/2023 PARWATI DEVI 3401014011WL075133 PARWATI DEVI 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 PARWATI DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24Z251020231273679 25/10/2023 CHHABINATH BEDIYA 3401014011WL075134 CHHABINATH BEDIYA 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 CHHAVINATH BEDIYA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24Z251020231273651 25/10/2023 DHANESHWAR KARMALI 3401014011WL075133 DHANESHWAR KARMALI 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-011-004/369
(JAYDIHA) 		3401014011NRG24Z251020231273684 25/10/2023 RUKAMANI DEVI 3401014011WL075134 RUKAMANI DEVI 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 RUKAMANI DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-004/396
(JAYDIHA) 		3401014011NRG24Z251020231273685 25/10/2023 BUDHANI DEVI 3401014011WL075134 BUDHANI DEVI 00048 BKID0005973 189 189 Processed 26/10/2023 S93995847 BUDHNI DEVI BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-004/91
(JAYDIHA) 		3401014011NRG24Z251020231273688 25/10/2023 CHANDRANATH BEDIA 3401014011WL075134 CHANDRANATH BEDIA 00048 BKID0005973 162 162 Processed 26/10/2023 S93995847 CHANDRANATH BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3105 3105
19 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014011NRG24Z251020231273674 25/10/2023 PRAMESHWAR GANJHU 3401014011WL075134 PRAMESHWAR GANJHU 00177 IOBA0003170 162 162 Processed 26/10/2023 S93995847 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-002/164
(JAYDIHA) 		3401014011NRG24Z251020231273641 25/10/2023 JITENDRA BEDIYA 3401014011WL075133 JITENDRA BEDIYA 00177 IOBA0003170 162 162 Processed 26/10/2023 S93995847 JITENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-011-004/397
(JAYDIHA) 		3401014011NRG24Z251020231273686 25/10/2023 BHARATI KUMARI 3401014011WL075134 BHARATI KUMARI 00177 IOBA0003170 162 162 Processed 26/10/2023 S93995847 BHARATI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
22 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24Z251020231273682 25/10/2023 bablu mahto 3401014011WL075134 bablu mahto 00197 BKID0JHARGB 162 162 Processed 26/10/2023 S93995847 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
23 ORMANJHI JH-01-014-011-001/23
(JAYDIHA) 		3401014011NRG24Z251020231273630 25/10/2023 SHYAM SUNDER KARMALI 3401014011WL075133 SHYAM SUNDER KARMALI 00695 SBIN0RRVCGB 324 324 Processed 26/10/2023 S93995847 SHYAM SUNDAR KARMAL BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24Z251020231273636 25/10/2023 PRABHU KARMALI 3401014011WL075133 PRABHU KARMALI 00695 SBIN0RRVCGB 324 324 Processed 26/10/2023 S93995847 Mr. PRABHU KARMALI VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-001/85
(JAYDIHA) 		3401014011NRG24Z251020231273639 25/10/2023 MUNNA KARMALI 3401014011WL075133 MUNNA KARMALI 00695 SBIN0RRVCGB 324 324 Processed 26/10/2023 S93995847 Mr. MUNNA KARMALI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-002/135
(JAYDIHA) 		3401014011NRG24Z251020231273672 25/10/2023 PUNA BEDIYA 3401014011WL075134 PUNA BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 PUNA BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
27 ORMANJHI JH-01-014-011-002/135
(JAYDIHA) 		3401014011NRG24Z251020231273673 25/10/2023 RITA DEVI 3401014011WL075134 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 REETA DEVI W O PUNA BANK OF BARODA(606985)
28 ORMANJHI JH-01-014-011-002/37
(JAYDIHA) 		3401014011NRG24Z251020231273646 25/10/2023 DHANMANI DEVI 3401014011WL075133 DHANMANI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. DHANMATI DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-002/89
(JAYDIHA) 		3401014011NRG24Z251020231273675 25/10/2023 BHAGU GANJHU 3401014011WL075134 BHAGU GANJHU 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. BHAGU GANJHU VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z251020231273676 25/10/2023 LALJI BEDIA 3401014011WL075134 LALJI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. LALJI BEDIYA VANANCHAL GRAMIN BANK(607210)
31 ORMANJHI JH-01-014-011-004/113
(JAYDIHA) 		3401014011NRG24Z251020231273677 25/10/2023 SANTI DEVI 3401014011WL075134 SANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. SHANTI DEVI VANANCHAL GRAMIN BANK(607210)
32 ORMANJHI JH-01-014-011-004/178
(JAYDIHA) 		3401014011NRG24Z251020231273678 25/10/2023 CHARO BEDIA 3401014011WL075134 CHARO BEDIA 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. CHARO BEDIYA VANANCHAL GRAMIN BANK(607210)
33 ORMANJHI JH-01-014-011-004/178
(JAYDIHA) 		3401014011NRG24Z251020231273648 25/10/2023 KOLVA DEVI 3401014011WL075133 KOLVA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. KOLVA DEVI VANANCHAL GRAMIN BANK(607210)
34 ORMANJHI JH-01-014-011-004/202
(JAYDIHA) 		3401014011NRG24Z251020231273649 25/10/2023 GUDIA DEVI 3401014011WL075133 GUDIA DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 GUDIYA DEVI WO DHANE BANK OF BARODA(606985)
35 ORMANJHI JH-01-014-011-004/252
(JAYDIHA) 		3401014011NRG24Z251020231273681 25/10/2023 MUNSHI MAHTO 3401014011WL075134 MUNSHI MAHTO 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mr. MUNSI MAHTO VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24Z251020231273652 25/10/2023 RAJO DEVI 3401014011WL075133 RAJO DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
37 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24Z251020231273653 25/10/2023 NARAYAN KARMALI 3401014011WL075133 NARAYAN KARMALI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-011-004/401
(JAYDIHA) 		3401014011NRG24Z251020231273687 25/10/2023 RIMNI DEVI 3401014011WL075134 RIMNI DEVI 00695 SBIN0RRVCGB 189 189 Processed 26/10/2023 S93995847 Mrs. RIMNI DEVI VANANCHAL GRAMIN BANK(607210)
39 ORMANJHI JH-01-014-011-004/91
(JAYDIHA) 		3401014011NRG24Z251020231273689 25/10/2023 BASANTI DEVI 3401014011WL075134 BASANTI DEVI 00695 SBIN0RRVCGB 162 162 Processed 26/10/2023 S93995847 Mrs. BASANTI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 3294 3294
Total 7857 7857

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_251023APB_FTO_679674 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_251023APB_FTO_679674 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014011_251023APB_FTO_679674 BANK OF INDIA BKID0005973 Dohakatu 3105
4 ORMANJHI JH3401014011_251023APB_FTO_679674 Indian Overseas Bank IOBA0003170 ORMANJHI 486
5 ORMANJHI JH3401014011_251023APB_FTO_679674 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 162
6 ORMANJHI JH3401014011_251023APB_FTO_679674 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 3294

Download In Excel