Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:35:10 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_021123APB_FTO_707195
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-01-014-005-001/675
(CHANDRA) 		3401014000NRG24011120231313924 02/11/2023 AJAY ORAON 3401014WL077779 AJAY ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433507 AJAY ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-001/675
(CHANDRA) 		3401014000NRG24011120231313925 02/11/2023 NILAM KUMARI 3401014WL077779 NILAM KUMARI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433494 NILAM KUMARI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/677
(CHANDRA) 		3401014000NRG24011120231313926 02/11/2023 PUNAM ORAON 3401014WL077779 PUNAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433493 PUNAM ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/76
(CHANDRA) 		3401014000NRG24011120231313927 02/11/2023 MEHANDAR ORAON 3401014WL077779 MEHANDAR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433490 MAHENDRA ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/102
(CHANDRA) 		3401014000NRG24011120231313967 02/11/2023 POKO DEVI 3401014WL077780 POKO DEVI 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433503 POKO DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24011120231313968 02/11/2023 SADHAN DEVI 3401014WL077780 SADHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433501 SADHAN DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24011120231313969 02/11/2023 SOMRA ORAON 3401014WL077780 SOMRA ORAON 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433505 SOMRA ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014000NRG24011120231313970 02/11/2023 BARAKHA DEVI 3401014WL077780 BARAKHA DEVI 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433499 BARAKHA DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24011120231313973 02/11/2023 PRABHA DEVI 3401014WL077780 PRABHA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433492 PRABHA DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014000NRG24011120231313974 02/11/2023 Sushanti Oraon 3401014WL077780 Sushanti Oraon 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433491 SUSHANTI ORAON D O S BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014000NRG24011120231313976 02/11/2023 PARSURAM ORAON 3401014WL077780 PARSURAM ORAON 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433500 PARSURAM ORAON BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014000NRG24011120231313977 02/11/2023 RINKI DEVI 3401014WL077780 RINKI DEVI 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433502 RINKI DEVI BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014000NRG24011120231313934 02/11/2023 SANTI DEVI 3401014WL077779 SANTI DEVI 00045 BARB0IRBAXX 228 228 Processed 24/11/2023 7961433495 SHANTI DEVI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24011120231313979 02/11/2023 MANTORNI DEVI 3401014WL077780 MANTORNI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 24/11/2023 7961433508 MANTORNI DEVI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014000NRG24011120231313980 02/11/2023 BIKASH ORAON 3401014WL077780 BIKASH ORAON 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433497 VIKASH ORAON BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014000NRG24011120231313981 02/11/2023 NISHA DEVI 3401014WL077780 NISHA DEVI 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433496 ISHA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014000NRG24011120231313982 02/11/2023 SHYAM ORAON 3401014WL077780 SHYAM ORAON 00045 BARB0IRBAXX 2508 2508 Processed 24/11/2023 7961433498 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 42180 42180
18 ORMANJHI JH-01-014-005-002/1253
(CHANDRA) 		3401014000NRG24011120231313933 02/11/2023 Amit Kachhap 3401014WL077779 Amit Kachhap 00048 BKID0004904 2508 2508 Processed 24/11/2023 7961433512 AMIT KACHHAP HDFC BANK LTD(607152)
SubTotal 2508 2508
19 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24011120231313978 02/11/2023 BHAGTU ORAON 3401014WL077780 BHAGTU ORAON 00048 BKID0004916 2736 2736 Processed 24/11/2023 7961433506 BHAGTU ORAON BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-005-003/1000
(CHANDRA) 		3401014000NRG24011120231313935 02/11/2023 Lakhinder Singh 3401014WL077779 Lakhinder Singh 00048 BKID0004916 2736 2736 Processed 24/11/2023 7961433513 LAKHINDER SINGH BANK OF BARODA(606985)
21 ORMANJHI JH-01-014-005-003/988
(CHANDRA) 		3401014000NRG24011120231313943 02/11/2023 Deepak Singh 3401014WL077779 Deepak Singh 00048 BKID0004916 2508 2508 Processed 24/11/2023 7961433518 MR DIPAK SINGH STATE BANK OF INDIA(508548)
SubTotal 7980 7980
22 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014000NRG24011120231313975 02/11/2023 Sancho Oraon 3401014WL077780 Sancho Oraon 00048 BKID0004946 2508 2508 Processed 24/11/2023 7961433520 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 2508 2508
23 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014000NRG24011120231313944 02/11/2023 Raj shree parmar 3401014WL077779 Raj shree parmar 00048 BKID0005884 2736 2736 Processed 24/11/2023 7961433517 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 2736 2736
24 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014000NRG24011120231313936 02/11/2023 Lakshmini Devi 3401014WL077779 Lakshmini Devi 00078 CNRB0005708 2736 2736 Processed 24/11/2023 7961433516 LAKSHMINI DEVI CANARA BANK(508532)
25 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014000NRG24011120231313942 02/11/2023 MANOJ KU.SINGH 3401014WL077779 MANOJ KU.SINGH 00078 CNRB0005708 2736 2736 Processed 24/11/2023 7961433514 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
26 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014000NRG24011120231313972 02/11/2023 Matiya Oraon 3401014WL077780 Matiya Oraon 00089 CBIN0283072 2508 2508 Processed 24/11/2023 7961433519 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 2508 2508
27 ORMANJHI JH-01-014-005-001/674
(CHANDRA) 		3401014000NRG24011120231313923 02/11/2023 Kapil Dev Munda 3401014WL077779 Kapil Dev Munda 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7961433521 KAPIL DEV MUNDA INDIAN OVERSEAS BANK(508541)
28 ORMANJHI JH-01-014-005-003/1004
(CHANDRA) 		3401014000NRG24011120231313937 02/11/2023 Rakhi Kumari 3401014WL077779 Rakhi Kumari 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7961433510 RAKHI KUMARI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-005-003/277
(CHANDRA) 		3401014000NRG24011120231313941 02/11/2023 Warsha Devi 3401014WL077779 Warsha Devi 00177 IOBA0003170 2736 2736 Processed 24/11/2023 7961433509 WARSHA KUMARI BANK OF BARODA(606985)
SubTotal 8208 8208
30 ORMANJHI JH-01-014-005-003/1006
(CHANDRA) 		3401014000NRG24011120231313938 02/11/2023 Mini Devi 3401014WL077779 Mini Devi 00177 IOBA0003468 2736 2736 Processed 24/11/2023 7961433515 MINI MUNDA BANK OF BARODA(606985)
SubTotal 2736 2736
31 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24011120231313971 02/11/2023 Nitu Oraon 3401014WL077780 Nitu Oraon 00354 PUNB0032710 2736 2736 Processed 24/11/2023 7961433489 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
32 ORMANJHI JH-01-014-005-003/193
(CHANDRA) 		3401014000NRG24011120231313939 02/11/2023 RAMESH MUNDA 3401014WL077779 RAMESH MUNDA 00415 SBIN0015347 2736 2736 Processed 24/11/2023 7961433504 RAMESH MUNDA UNION BANK OF INDIA(508500)
SubTotal 2736 2736
33 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014000NRG24011120231313932 02/11/2023 Sanjeet Linda 3401014WL077779 Sanjeet Linda 00415 SBIN0018056 456 456 Processed 24/11/2023 7961433511 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 456 456
Total 82764 82764

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_021123APB_FTO_707195 Bank of Baroda BARB0IRBAXX IRBA RANCHI 42180
2 ORMANJHI JH3401014005_021123APB_FTO_707195 BANK OF INDIA BKID0004904 CHURCH ROAD 2508
3 ORMANJHI JH3401014005_021123APB_FTO_707195 BANK OF INDIA BKID0004916 ORMANJHI 7980
4 ORMANJHI JH3401014005_021123APB_FTO_707195 BANK OF INDIA BKID0004946 PITHORIA 2508
5 ORMANJHI JH3401014005_021123APB_FTO_707195 BANK OF INDIA BKID0005884 HIRODIH 2736
6 ORMANJHI JH3401014005_021123APB_FTO_707195 Canara Bank CNRB0005708 ORMANJHI 5472
7 ORMANJHI JH3401014005_021123APB_FTO_707195 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 2508
8 ORMANJHI JH3401014005_021123APB_FTO_707195 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
9 ORMANJHI JH3401014005_021123APB_FTO_707195 Indian Overseas Bank IOBA0003468 HUNDUR 2736
10 ORMANJHI JH3401014005_021123APB_FTO_707195 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 2736
11 ORMANJHI JH3401014005_021123APB_FTO_707195 State Bank of India SBIN0015347 ORMANJHI 2736
12 ORMANJHI JH3401014005_021123APB_FTO_707195 State Bank of India SBIN0018056 B I T Mesra 456

Download In Excel