Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 11:04:44 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_030124APB_FTO_870525
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)
3401014011NRG24030120241536066 03/01/2024 TILKI KUMARI 3401014011WL092675 TILKI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 09/03/2024 1556654106 TILKI KUMARI DO PRAB BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-004/398
(JAYDIHA)
3401014011NRG24030120241536067 03/01/2024 MANESHWAR KARMALI 3401014011WL092675 MANESHWAR KARMALI 00048 BKID0005973 1368 1368 Processed 09/03/2024 1556654107 MANESHWAR KARMALI UNION BANK OF INDIA(508500)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-011-004/164
(JAYDIHA)
3401014011NRG24030120241536063 03/01/2024 MUKHLAL BEDIA 3401014011WL092675 MUKHLAL BEDIA 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556654102 Mr. MUKHLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-011-004/202
(JAYDIHA)
3401014011NRG24030120241536064 03/01/2024 GUDIA DEVI 3401014011WL092675 GUDIA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556654105 GUDIYA DEVI WO DHANE BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-011-004/240
(JAYDIHA)
3401014011NRG24030120241536065 03/01/2024 KAILASH MAHTO 3401014011WL092675 KAILASH MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556654103 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-011-004/45
(JAYDIHA)
3401014011NRG24030120241536068 03/01/2024 JAGDISH GANJHU 3401014011WL092675 JAGDISH GANJHU 00695 SBIN0RRVCGB 1368 1368 Processed 09/03/2024 1556654104 JAGDISH GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5472 5472
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_030124APB_FTO_870525 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014011_030124APB_FTO_870525 BANK OF INDIA BKID0005973 Dohakatu 1368
3 ORMANJHI JH3401014011_030124APB_FTO_870525 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 5472

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