Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 12:51:33 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_190623APB_FTO_254382
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-01-014-007-004/401
(GAGARI) 		3401014000NRG24Z190620230490866 19/06/2023 KAMLESH BEDIYA 3401014WL026788 KAMLESH BEDIYA 00045 BARB0IRBAXX 162 162 Processed 20/06/2023 S10263162 KAMLESH BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-004/455
(GAGARI) 		3401014000NRG24Z190620230490868 19/06/2023 SARITA DEVIy 3401014WL026788 SARITA DEVIy 00045 BARB0IRBAXX 162 162 Processed 20/06/2023 S10263162 SARITA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/444
(GAGARI) 		3401014000NRG24Z190620230490870 19/06/2023 SULEKHA DEVI 3401014WL026788 SULEKHA DEVI 00045 BARB0IRBAXX 54 54 Processed 20/06/2023 S10263162 SULEKHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-007-005/9
(GAGARI) 		3401014000NRG24Z190620230490871 19/06/2023 PRADESI MUNDA 3401014WL026788 PRADESI MUNDA 00045 BARB0IRBAXX 108 108 Processed 20/06/2023 S10263162 PARDESHI MUNDA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24Z190620230490873 19/06/2023 DURGA ORAON 3401014WL026788 DURGA ORAON 00045 BARB0IRBAXX 162 162 Processed 20/06/2023 S10263162 DURGA ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-007/4
(GAGARI) 		3401014000NRG24Z190620230490874 19/06/2023 PAYORO DEVI 3401014WL026788 PAYORO DEVI 00045 BARB0IRBAXX 162 162 Processed 20/06/2023 S10263162 PAIRO DEVI BANK OF BARODA(606985)
SubTotal 810 810
7 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24Z190620230490918 19/06/2023 BALESHWAR MAHTO 3401014WL026792 BALESHWAR MAHTO 00048 BKID0004916 189 189 Processed 20/06/2023 S10263162 BALESHWAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z190620230490919 19/06/2023 SARITA DEVI 3401014WL026792 SARITA DEVI 00048 BKID0004916 189 189 Processed 20/06/2023 S10263162 SARITA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-007-003/567
(GAGARI) 		3401014000NRG24Z190620230490865 19/06/2023 RUKMANI DEVI 3401014WL026788 RUKMANI DEVI 00048 BKID0004916 189 189 Processed 20/06/2023 S10263162 RUKMANI DEVI BANK OF INDIA(508505)
SubTotal 567 567
10 ORMANJHI JH-01-014-007-004/402
(GAGARI) 		3401014000NRG24Z190620230490867 19/06/2023 BINAY KUMAR BEDIYA 3401014WL026788 BINAY KUMAR BEDIYA 00177 IOBA0003170 162 162 Processed 20/06/2023 S10263162 BINAY KUMAR BEDIYA INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-007-004/458
(GAGARI) 		3401014000NRG24Z190620230490869 19/06/2023 SONI DEVI 3401014WL026788 SONI DEVI 00177 IOBA0003170 162 162 Processed 20/06/2023 S10263162 SONI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 ORMANJHI JH-01-014-007-003/430
(GAGARI) 		3401014000NRG24Z190620230490920 19/06/2023 SHALIKRAM MAHTO 3401014WL026792 SHALIKRAM MAHTO 00415 SBIN0015347 189 189 Processed 20/06/2023 S10263162 MR SHALIKRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 189 189
Total 1890 1890

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_190623APB_FTO_254382 Bank of Baroda BARB0IRBAXX IRBA RANCHI 810
2 ORMANJHI JH3401014007_190623APB_FTO_254382 BANK OF INDIA BKID0004916 ORMANJHI 567
3 ORMANJHI JH3401014007_190623APB_FTO_254382 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014007_190623APB_FTO_254382 State Bank of India SBIN0015347 ORMANJHI 189

Download In Excel