Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:21:29 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_220923APB_FTO_574986
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-01-014-005-002/102
(CHANDRA) 		3401014005NRG24Z220920231103790 22/09/2023 POKO DEVI 3401014005WL064691 POKO DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 POKO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24Z210920231103203 22/09/2023 SADHAN DEVI 3401014WL064655 SADHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 SADHAN DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24Z210920231103204 22/09/2023 SOMRA ORAON 3401014WL064655 SOMRA ORAON 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 SOMRA ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014005NRG24Z220920231103791 22/09/2023 BARAKHA DEVI 3401014005WL064691 BARAKHA DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 BARAKHA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24Z210920231103206 22/09/2023 PRABHA DEVI 3401014WL064655 PRABHA DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 PRABHA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014005NRG24Z220920231103793 22/09/2023 Sushanti Oraon 3401014005WL064691 Sushanti Oraon 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 SUSHANTI ORAON D O S BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014005NRG24Z220920231103795 22/09/2023 PARSURAM ORAON 3401014005WL064691 PARSURAM ORAON 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 PARSURAM ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014005NRG24Z220920231103796 22/09/2023 RINKI DEVI 3401014005WL064691 RINKI DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 RINKI DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24Z210920231103207 22/09/2023 SUMRI DEVI 3401014WL064655 SUMRI DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 SUMRI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/478
(CHANDRA) 		3401014000NRG24Z210920231103172 22/09/2023 MADAN MUNDA 3401014WL064654 MADAN MUNDA 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 MADAN KUMAR MUNDA S BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/482
(CHANDRA) 		3401014000NRG24Z210920231103209 22/09/2023 SITA DEVI 3401014WL064655 SITA DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 SITA DEVI W O RUPESH BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24Z210920231103211 22/09/2023 MANTORNI DEVI 3401014WL064655 MANTORNI DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 MANTORNI DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014000NRG24Z210920231103173 22/09/2023 JETHU MUNDA 3401014WL064654 JETHU MUNDA 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 MR JETHU MUNDA STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014005NRG24Z220920231103797 22/09/2023 BIKASH ORAON 3401014005WL064691 BIKASH ORAON 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 VIKASH ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014005NRG24Z220920231103798 22/09/2023 NISHA DEVI 3401014005WL064691 NISHA DEVI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 ISHA DEVI BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014005NRG24Z220920231103799 22/09/2023 SHYAM ORAON 3401014005WL064691 SHYAM ORAON 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014000NRG24Z210920231103212 22/09/2023 Nirmala Kumari 3401014WL064655 Nirmala Kumari 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 NIRMALA KUMARI BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24Z210920231103215 22/09/2023 Hira Gadi 3401014WL064655 Hira Gadi 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 HIRA GADI BANK OF BARODA(606985)
19 ORMANJHI JH-01-014-005-003/929
(CHANDRA) 		3401014000NRG24Z210920231103219 22/09/2023 RAMPYARE NAYAK 3401014WL064655 RAMPYARE NAYAK 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 RAMPYARE NAYAK BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014000NRG24Z210920231103220 22/09/2023 RUKESH ORAON 3401014WL064655 RUKESH ORAON 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 RUKESH ORAON BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014000NRG24Z210920231103221 22/09/2023 VIVEK ORAON 3401014WL064655 VIVEK ORAON 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
22 ORMANJHI JH-01-014-005-004/1241
(CHANDRA) 		3401014000NRG24Z210920231103179 22/09/2023 AFSANA PARWEEN 3401014WL064654 AFSANA PARWEEN 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 AFSANA PARWEEN BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-005-004/265
(CHANDRA) 		3401014000NRG24Z210920231103181 22/09/2023 Anand Ganjhu 3401014WL064654 Anand Ganjhu 00045 BARB0IRBAXX 54 54 Processed 22/09/2023 S79203735 Anand Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
24 ORMANJHI JH-01-014-005-004/265
(CHANDRA) 		3401014000NRG24Z220920231106381 22/09/2023 Anand Ganjhu 3401014WL064760 Anand Ganjhu 00045 BARB0IRBAXX 27 27 Processed 22/09/2023 S79203735 Anand Ganjhu AIRTEL PAYMENTS BANK LIMITED(990288)
25 ORMANJHI JH-01-014-005-004/265
(CHANDRA) 		3401014000NRG24Z220920231106380 22/09/2023 Janki Devi 3401014WL064760 Janki Devi 00045 BARB0IRBAXX 27 27 Processed 22/09/2023 S79203735 JANKI DEVI BANK OF BARODA(606985)
26 ORMANJHI JH-01-014-005-004/265
(CHANDRA) 		3401014000NRG24Z210920231103180 22/09/2023 Janki Devi 3401014WL064654 Janki Devi 00045 BARB0IRBAXX 54 54 Processed 22/09/2023 S79203735 JANKI DEVI BANK OF BARODA(606985)
27 ORMANJHI JH-01-014-005-004/54
(CHANDRA) 		3401014000NRG24Z210920231103183 22/09/2023 MD ANIS ANSARI 3401014WL064654 MD ANIS ANSARI 00045 BARB0IRBAXX 324 324 Processed 22/09/2023 S79203735 Mr. ANIS ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 7614 7614
28 ORMANJHI JH-01-014-005-002/1248
(CHANDRA) 		3401014000NRG24Z210920231103166 22/09/2023 ANMOL MUNDA 3401014WL064654 ANMOL MUNDA 00048 BKID0004916 324 324 Processed 22/09/2023 S79203735 Mr. ANMOL MUNDA VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-005-002/1328
(CHANDRA) 		3401014000NRG24Z210920231103167 22/09/2023 Aman Munda 3401014WL064654 Aman Munda 00048 BKID0004916 324 324 Processed 22/09/2023 S79203735 AMAN MUNDA SO MADAN BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-002/1329
(CHANDRA) 		3401014000NRG24Z210920231103168 22/09/2023 Puja Kumari Bando 3401014WL064654 Puja Kumari Bando 00048 BKID0004916 324 324 Processed 22/09/2023 S79203735 PUJA KUMARI BANDO INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24Z210920231103208 22/09/2023 BHAGTU ORAON 3401014WL064655 BHAGTU ORAON 00048 BKID0004916 324 324 Processed 22/09/2023 S79203735 BHAGTU ORAON BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-005-003/1000
(CHANDRA) 		3401014000NRG24Z210920231103174 22/09/2023 Lakhinder Singh 3401014WL064654 Lakhinder Singh 00048 BKID0004916 324 324 Processed 22/09/2023 S79203735 LAKHINDER SINGH BANK OF BARODA(606985)
SubTotal 1620 1620
33 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014005NRG24Z220920231103794 22/09/2023 Sancho Oraon 3401014005WL064691 Sancho Oraon 00048 BKID0004946 324 324 Processed 22/09/2023 S79203735 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 324 324
34 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014000NRG24Z210920231103177 22/09/2023 Raj shree parmar 3401014WL064654 Raj shree parmar 00048 BKID0005884 324 324 Processed 22/09/2023 S79203735 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 324 324
35 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014000NRG24Z210920231103175 22/09/2023 Lakshmini Devi 3401014WL064654 Lakshmini Devi 00078 CNRB0005708 324 324 Processed 22/09/2023 S79203735 LAKSHMINI DEVI CANARA BANK(508532)
36 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014000NRG24Z210920231103176 22/09/2023 MANOJ KU.SINGH 3401014WL064654 MANOJ KU.SINGH 00078 CNRB0005708 324 324 Processed 22/09/2023 S79203735 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
37 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014000NRG24Z210920231103178 22/09/2023 Ritesh Kumar 3401014WL064654 Ritesh Kumar 00078 CNRB0005708 324 324 Processed 22/09/2023 S79203735 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
38 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014005NRG24Z220920231103792 22/09/2023 Matiya Oraon 3401014005WL064691 Matiya Oraon 00089 CBIN0283072 324 324 Processed 22/09/2023 S79203735 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
39 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014000NRG24Z210920231103169 22/09/2023 Sandeep Kumar Munda 3401014WL064654 Sandeep Kumar Munda 00177 IOBA0003170 324 324 Processed 22/09/2023 S79203735 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
40 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24Z210920231103213 22/09/2023 Satyam Oraon 3401014WL064655 Satyam Oraon 00177 IOBA0003170 324 324 Processed 22/09/2023 S79203735 SATYAM ORAON BANK OF BARODA(606985)
41 ORMANJHI JH-01-014-005-004/284
(CHANDRA) 		3401014000NRG24Z210920231103182 22/09/2023 Said Ansari 3401014WL064654 Said Ansari 00177 IOBA0003170 324 324 Processed 22/09/2023 S79203735 Mr. MD.SAYEED ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
42 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014000NRG24Z210920231103171 22/09/2023 SOHARI DEVI 3401014WL064654 SOHARI DEVI 00177 IOBA0003468 324 324 Processed 22/09/2023 S79203735 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
43 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014000NRG24Z210920231103217 22/09/2023 Soni Oraon 3401014WL064655 Soni Oraon 00177 IOBA0003468 324 324 Processed 22/09/2023 S79203735 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
44 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24Z210920231103205 22/09/2023 Nitu Oraon 3401014WL064655 Nitu Oraon 00354 PUNB0032710 324 324 Processed 22/09/2023 S79203735 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
45 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014000NRG24Z210920231103216 22/09/2023 Manglu Oraon 3401014WL064655 Manglu Oraon 00415 SBIN0015347 324 324 Processed 22/09/2023 S79203735 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
46 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014000NRG24Z210920231103218 22/09/2023 BISHNU ORAON 3401014WL064655 BISHNU ORAON 00415 SBIN0015347 324 324 Processed 22/09/2023 S79203735 BISHNU ORAON IDBI BANK(607095)
SubTotal 648 648
Total 13770 13770

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_220923APB_FTO_574986 Bank of Baroda BARB0IRBAXX IRBA RANCHI 7614
2 ORMANJHI JH3401014005_220923APB_FTO_574986 BANK OF INDIA BKID0004916 ORMANJHI 1620
3 ORMANJHI JH3401014005_220923APB_FTO_574986 BANK OF INDIA BKID0004946 PITHORIA 324
4 ORMANJHI JH3401014005_220923APB_FTO_574986 BANK OF INDIA BKID0005884 HIRODIH 324
5 ORMANJHI JH3401014005_220923APB_FTO_574986 Canara Bank CNRB0005708 ORMANJHI 972
6 ORMANJHI JH3401014005_220923APB_FTO_574986 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 324
7 ORMANJHI JH3401014005_220923APB_FTO_574986 Indian Overseas Bank IOBA0003170 ORMANJHI 972
8 ORMANJHI JH3401014005_220923APB_FTO_574986 Indian Overseas Bank IOBA0003468 HUNDUR 648
9 ORMANJHI JH3401014005_220923APB_FTO_574986 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 324
10 ORMANJHI JH3401014005_220923APB_FTO_574986 State Bank of India SBIN0015347 ORMANJHI 648

Download In Excel