Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 12:14:51 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_141123APB_FTO_740227
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-01-014-018-004/2118
(TUNDAHULI) 		3401014000NRG24141120231369290 14/11/2023 Puja Kumari 3401014WL081366 Puja Kumari 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8998371356 PUJA KUMARI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-018-005/5
(TUNDAHULI) 		3401014000NRG24141120231369300 14/11/2023 SUDHO DEVI 3401014WL081366 SUDHO DEVI 00045 BARB0IRBAXX 1140 1140 Processed 01/01/2024 8998371355 SUDHO DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-018-005/8
(TUNDAHULI) 		3401014000NRG24141120231369341 14/11/2023 RAMBRIT BEDIA 3401014WL081367 RAMBRIT BEDIA 00045 BARB0IRBAXX 1140 1140 Processed 01/01/2024 8998371354 RAMAVRIKSHA BEDIYA BANK OF BARODA(606985)
SubTotal 3648 3648
4 ORMANJHI JH-01-014-018-003/27
(TUNDAHULI) 		3401014000NRG24141120231368857 14/11/2023 UAGAN DEVI 3401014WL081345 UAGAN DEVI 00045 BARB0VJORMA 2736 2736 Processed 01/01/2024 8998371386 UGAN DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-018-004/2120
(TUNDAHULI) 		3401014000NRG24141120231369291 14/11/2023 Arjun Nayak 3401014WL081366 Arjun Nayak 00045 BARB0VJORMA 1368 1368 Processed 01/01/2024 8998371384 ARJUN NAYAK BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-018-004/41
(TUNDAHULI) 		3401014000NRG24141120231369292 14/11/2023 Choti Devi 3401014WL081366 Choti Devi 00045 BARB0VJORMA 1368 1368 Processed 01/01/2024 8998371385 CHOTI DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
7 ORMANJHI JH-01-014-018-005/2037
(TUNDAHULI) 		3401014000NRG24141120231369337 14/11/2023 KHUSHBOO KUMARI 3401014WL081367 KHUSHBOO KUMARI 00048 BKID0004804 1140 1140 Processed 01/01/2024 8998371363 KHUSHBOO KUMARI BANK OF INDIA(508505)
SubTotal 1140 1140
8 ORMANJHI JH-01-014-018-003/2
(TUNDAHULI) 		3401014000NRG24141120231368852 14/11/2023 SANTI DEVI 3401014WL081345 SANTI DEVI 00048 BKID0004916 2736 2736 Processed 01/01/2024 8998371381 SHANTI DEVI RAJ BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-018-003/2069
(TUNDAHULI) 		3401014000NRG24141120231368854 14/11/2023 Kishor Munda 3401014WL081345 Kishor Munda 00048 BKID0004916 2736 2736 Processed 01/01/2024 8998371371 KISHOR ORAON BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-003/39
(TUNDAHULI) 		3401014000NRG24141120231368859 14/11/2023 DILIP MUNDA 3401014WL081345 DILIP MUNDA 00048 BKID0004916 2736 2736 Processed 01/01/2024 8998371380 MR DILIP MUNDA STATE BANK OF INDIA(508548)
11 ORMANJHI JH-01-014-018-003/70
(TUNDAHULI) 		3401014000NRG24141120231368860 14/11/2023 FULO DEVI 3401014WL081345 FULO DEVI 00048 BKID0004916 2736 2736 Processed 01/01/2024 8998371373 FULO DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-018-004/185
(TUNDAHULI) 		3401014000NRG24141120231369289 14/11/2023 MALTI DEVI 3401014WL081366 MALTI DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 8998371376 MALTI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-004/185
(TUNDAHULI) 		3401014000NRG24141120231369288 14/11/2023 RAMDAYAL BEDIYA 3401014WL081366 RAMDAYAL BEDIYA 00048 BKID0004916 1368 1368 Processed 01/01/2024 8998371369 RAMDAYAL BEDIYA BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-018-004/62
(TUNDAHULI) 		3401014000NRG24141120231369293 14/11/2023 MULIYA DEVI 3401014WL081366 MULIYA DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 8998371375 MULIYA DEVI BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014000NRG24141120231369294 14/11/2023 FALINDRA BEDIA 3401014WL081366 FALINDRA BEDIA 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371364 FALINDRA BEDIA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-018-005/10
(TUNDAHULI) 		3401014000NRG24141120231369295 14/11/2023 FULKO DEVI 3401014WL081366 FULKO DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371365 FULKO DEVI BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-018-005/17
(TUNDAHULI) 		3401014000NRG24141120231369336 14/11/2023 BUDHRAM BEDIA 3401014WL081367 BUDHRAM BEDIA 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371370 BUDHRAM BEDIYA BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-018-005/233
(TUNDAHULI) 		3401014000NRG24141120231369338 14/11/2023 Dinesh Bediya 3401014WL081367 Dinesh Bediya 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371367 DINESH BEDIA BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-018-005/26
(TUNDAHULI) 		3401014000NRG24141120231369339 14/11/2023 JETHNI DEVI 3401014WL081367 JETHNI DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371366 JETHNI DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-018-005/35
(TUNDAHULI) 		3401014000NRG24141120231369297 14/11/2023 GIROBALA DEVI 3401014WL081366 GIROBALA DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371378 GIRIBALA DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-018-005/44
(TUNDAHULI) 		3401014000NRG24141120231369298 14/11/2023 SUNIL BEDIYA 3401014WL081366 SUNIL BEDIYA 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371374 SUNIL BEDIYA BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-018-005/5
(TUNDAHULI) 		3401014000NRG24141120231369299 14/11/2023 RAMLAKHAN BEDIA 3401014WL081366 RAMLAKHAN BEDIA 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371379 RAMLAKHAN BEDIYA BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-018-005/85
(TUNDAHULI) 		3401014000NRG24141120231369303 14/11/2023 MANGRI DEVI 3401014WL081366 MANGRI DEVI 00048 BKID0004916 1140 1140 Processed 01/01/2024 8998371377 MANGRI DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-018-006/2118
(TUNDAHULI) 		3401014000NRG24141120231368863 14/11/2023 Jyoti Kumari 3401014WL081345 Jyoti Kumari 00048 BKID0004916 2736 2736 Processed 01/01/2024 8998371382 JYOTI KUMARI BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-018-009/2092
(TUNDAHULI) 		3401014000NRG24141120231369305 14/11/2023 PANO DEVI 3401014WL081366 PANO DEVI 00048 BKID0004916 1824 1824 Processed 01/01/2024 8998371372 PANO DEVI BANK OF INDIA(508505)
26 ORMANJHI JH-01-014-018-009/75
(TUNDAHULI) 		3401014000NRG24141120231369311 14/11/2023 PELA MUNDA 3401014WL081366 PELA MUNDA 00048 BKID0004916 1824 1824 Processed 01/01/2024 8998371368 PELA MUNDA BANK OF INDIA(508505)
SubTotal 31692 31692
27 ORMANJHI JH-01-014-018-006/2109
(TUNDAHULI) 		3401014000NRG24141120231368861 14/11/2023 PRAKASH KUMAR MAHTO 3401014WL081345 PRAKASH KUMAR MAHTO 00048 BKID0005903 2736 2736 Processed 01/01/2024 8998371383 MR PRAKASH KUMAR MAHTO STATE BANK OF INDIA(508548)
SubTotal 2736 2736
28 ORMANJHI JH-01-014-018-005/62
(TUNDAHULI) 		3401014000NRG24141120231369302 14/11/2023 FOGNI DEVI 3401014WL081366 FOGNI DEVI 00165 IBKL0001940 1140 1140 Processed 01/01/2024 8998371351 FOGNI DEVI IDBI BANK(607095)
SubTotal 1140 1140
29 ORMANJHI JH-01-014-018-009/544
(TUNDAHULI) 		3401014000NRG24141120231369309 14/11/2023 Ruplal Karmali 3401014WL081366 Ruplal Karmali 00177 IOBA0003170 1824 1824 Processed 01/01/2024 8998371357 RUPLAL KARMALI BANK OF INDIA(508505)
30 ORMANJHI JH-01-014-018-009/632
(TUNDAHULI) 		3401014000NRG24141120231369310 14/11/2023 Rabindra karmali 3401014WL081366 Rabindra karmali 00177 IOBA0003170 1824 1824 Processed 01/01/2024 8998371358 M RAVINDRA KAMALI BANK OF INDIA(508505)
SubTotal 3648 3648
31 ORMANJHI JH-01-014-018-003/2055
(TUNDAHULI) 		3401014000NRG24141120231368853 14/11/2023 SIBAN DEVI 3401014WL081345 SIBAN DEVI 00197 BKID0JHARGB 2736 2736 Processed 01/01/2024 8998371350 Mrs. SIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
32 ORMANJHI JH-01-014-018-003/2107
(TUNDAHULI) 		3401014000NRG24141120231368855 14/11/2023 Rani Kumari 3401014WL081345 Rani Kumari 00415 SBIN0015347 2736 2736 Processed 01/01/2024 8998371359 MISS RANI KUMARI STATE BANK OF INDIA(508548)
33 ORMANJHI JH-01-014-018-003/230
(TUNDAHULI) 		3401014000NRG24141120231368856 14/11/2023 PUNAM DEVI 3401014WL081345 PUNAM DEVI 00415 SBIN0015347 2736 2736 Processed 01/01/2024 8998371362 PUNAM DEVI BANK OF INDIA(508505)
34 ORMANJHI JH-01-014-018-003/299
(TUNDAHULI) 		3401014000NRG24141120231368858 14/11/2023 DEEPAK MUNDA 3401014WL081345 DEEPAK MUNDA 00415 SBIN0015347 2736 2736 Processed 01/01/2024 8998371360 MR DEEPAK MUNDA STATE BANK OF INDIA(508548)
SubTotal 8208 8208
35 ORMANJHI JH-01-014-018-006/2115
(TUNDAHULI) 		3401014000NRG24141120231368862 14/11/2023 Ramcharan Mahto 3401014WL081345 Ramcharan Mahto 00415 SBIN0018056 2736 2736 Processed 01/01/2024 8998371361 RAM CHARAN MAHTO UCO BANK(607066)
SubTotal 2736 2736
36 ORMANJHI JH-01-014-018-009/2112
(TUNDAHULI) 		3401014000NRG24141120231369308 14/11/2023 Mila Devi 3401014WL081366 Mila Devi 00691 IPOS0000001 1824 1824 Processed 01/01/2024 8998371349 MILA DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
37 ORMANJHI JH-01-014-018-005/58
(TUNDAHULI) 		3401014000NRG24141120231369301 14/11/2023 SOHRAI BEDIYA 3401014WL081366 SOHRAI BEDIYA 00695 SBIN0RRVCGB 1140 1140 Processed 01/01/2024 8998371352 Mr. SOHRAI BEDIYA VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-018-009/2110
(TUNDAHULI) 		3401014000NRG24141120231369306 14/11/2023 Fulmani Devi 3401014WL081366 Fulmani Devi 00695 SBIN0RRVCGB 1824 1824 Processed 01/01/2024 8998371353 Mrs. FULMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2964 2964
Total 67944 67944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_141123APB_FTO_740227 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3648
2 ORMANJHI JH3401014018_141123APB_FTO_740227 Bank of Baroda BARB0VJORMA ORMANJHI 5472
3 ORMANJHI JH3401014018_141123APB_FTO_740227 BANK OF INDIA BKID0004804 BHURKUNDA 1140
4 ORMANJHI JH3401014018_141123APB_FTO_740227 BANK OF INDIA BKID0004916 ORMANJHI 31692
5 ORMANJHI JH3401014018_141123APB_FTO_740227 BANK OF INDIA BKID0005903 NEORI 2736
6 ORMANJHI JH3401014018_141123APB_FTO_740227 IDBI Bank IBKL0001940 KUCHU 1140
7 ORMANJHI JH3401014018_141123APB_FTO_740227 Indian Overseas Bank IOBA0003170 ORMANJHI 3648
8 ORMANJHI JH3401014018_141123APB_FTO_740227 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 2736
9 ORMANJHI JH3401014018_141123APB_FTO_740227 State Bank of India SBIN0015347 ORMANJHI 8208
10 ORMANJHI JH3401014018_141123APB_FTO_740227 State Bank of India SBIN0018056 B I T Mesra 2736
11 ORMANJHI JH3401014018_141123APB_FTO_740227 India Post Payments Bank IPOS0000001 RANCHI 1824
12 ORMANJHI JH3401014018_141123APB_FTO_740227 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2964

Download In Excel