Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:35:24 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_010623APB_FTO_188656
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-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24Z010620230340825 01/06/2023 JANO DEVI 3401014011WL018530 JANO DEVI 00045 BARB0IRBAXX 189 189 Processed 02/06/2023 S62141595 JANO DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z010620230340794 01/06/2023 MATHURA MUNDA 3401014011WL018527 MATHURA MUNDA 00045 BARB0IRBAXX 162 162 Processed 02/06/2023 S62141595 MARTHURA MUNDA BANK OF BARODA(606985)
SubTotal 351 351
3 ORMANJHI JH-01-014-011-001/136
(JAYDIHA) 		3401014011NRG24Z010620230340824 01/06/2023 SATISH KUMAR 3401014011WL018530 SATISH KUMAR 00048 BKID0004916 189 189 Processed 02/06/2023 S62141595 SATISH MUNDA PUNJAB NATIONAL BANK(508568)
4 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014011NRG24Z010620230340780 01/06/2023 THAKUR DAS KARMALI 3401014011WL018527 THAKUR DAS KARMALI 00048 BKID0004916 81 81 Processed 02/06/2023 S62141595 THAKURDAS KARMALI IDBI BANK(607095)
5 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014011NRG24Z010620230340786 01/06/2023 NARAYAN KARMALI 3401014011WL018527 NARAYAN KARMALI 00048 BKID0004916 81 81 Processed 02/06/2023 S62141595 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014011NRG24Z010620230340795 01/06/2023 MILA DEVI 3401014011WL018527 MILA DEVI 00048 BKID0004916 162 162 Processed 02/06/2023 S62141595 MILA DEVI BANK OF INDIA(508505)
SubTotal 513 513
7 ORMANJHI JH-01-014-011-001/127
(JAYDIHA) 		3401014011NRG24Z010620230340779 01/06/2023 RITA DEVI 3401014011WL018527 RITA DEVI 00048 BKID0005973 81 81 Processed 02/06/2023 S62141595 RITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014011NRG24Z010620230340781 01/06/2023 VIPAT KARMALI 3401014011WL018527 VIPAT KARMALI 00048 BKID0005973 81 81 Processed 02/06/2023 S62141595 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014011NRG24Z010620230340793 01/06/2023 TULA DEVI 3401014011WL018527 TULA DEVI 00048 BKID0005973 81 81 Processed 02/06/2023 S62141595 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24Z010620230340826 01/06/2023 RENU DEVI 3401014011WL018530 RENU DEVI 00048 BKID0005973 216 216 Processed 02/06/2023 S62141595 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z010620230340831 01/06/2023 ASHOK THAKUR 3401014011WL018530 ASHOK THAKUR 00048 BKID0005973 216 216 Processed 02/06/2023 S62141595 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 675 675
12 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24Z010620230340828 01/06/2023 JAGARNATH BEDIYA 3401014011WL018530 JAGARNATH BEDIYA 00197 BKID0JHARGB 216 216 Processed 02/06/2023 S62141595 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 216 216
13 ORMANJHI JH-01-014-011-001/2032-A
(JAYDIHA) 		3401014011NRG24Z010620230340787 01/06/2023 Dhaniram Ganjhu 3401014011WL018527 Dhaniram Ganjhu 00415 SBIN0015347 270 270 Processed 02/06/2023 S62141595 MR DHANIRAM GANJHU STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24Z010620230340788 01/06/2023 CHITRANJAN BHOGTA 3401014011WL018527 CHITRANJAN BHOGTA 00415 SBIN0015347 162 162 Processed 02/06/2023 S62141595 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-001/273
(JAYDIHA) 		3401014011NRG24Z010620230340790 01/06/2023 suraj karmali 3401014011WL018527 suraj karmali 00415 SBIN0015347 81 81 Processed 02/06/2023 S62141595 MASTER SURAJ KARMALI STATE BANK OF INDIA(508548)
SubTotal 513 513
16 ORMANJHI JH-01-014-011-001/11
(JAYDIHA) 		3401014011NRG24Z010620230340778 01/06/2023 BUDHESHWAR BEDIYA 3401014011WL018527 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 270 270 Processed 02/06/2023 S62141595 Mr. BUDHESHWER BEDIYA S/OJANAKLAL BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z010620230340823 01/06/2023 NITISH KUMAR 3401014011WL018530 NITISH KUMAR 00695 SBIN0RRVCGB 189 189 Processed 02/06/2023 S62141595 NITISH KUMAR BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24Z010620230340782 01/06/2023 CHARKI DEVI 3401014011WL018527 CHARKI DEVI 00695 SBIN0RRVCGB 270 270 Processed 02/06/2023 S62141595 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-001/173
(JAYDIHA) 		3401014011NRG24Z010620230340783 01/06/2023 RANTHI DEVI 3401014011WL018527 RANTHI DEVI 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mrs. RANTI DEVI VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-001/18
(JAYDIHA) 		3401014011NRG24Z010620230340784 01/06/2023 BENILAL PAHAN 3401014011WL018527 BENILAL PAHAN 00695 SBIN0RRVCGB 81 81 Processed 02/06/2023 S62141595 BENILAL PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
21 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014011NRG24Z010620230340785 01/06/2023 CHAITAN KARMALI 3401014011WL018527 CHAITAN KARMALI 00695 SBIN0RRVCGB 81 81 Processed 02/06/2023 S62141595 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-011-001/207
(JAYDIHA) 		3401014011NRG24Z010620230340789 01/06/2023 MAHENDRA BEDIYA 3401014011WL018527 MAHENDRA BEDIYA 00695 SBIN0RRVCGB 270 270 Processed 02/06/2023 S62141595 MAHENDRA BEDIYA BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24Z010620230340791 01/06/2023 BALESHWER BEDIA 3401014011WL018527 BALESHWER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24Z010620230340792 01/06/2023 ASHARAM BEDIA 3401014011WL018527 ASHARAM BEDIA 00695 SBIN0RRVCGB 162 162 Processed 02/06/2023 S62141595 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
25 ORMANJHI JH-01-014-011-004/2045
(JAYDIHA) 		3401014011NRG24Z010620230340827 01/06/2023 SITA DEVI 3401014011WL018530 SITA DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/06/2023 S62141595 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24Z010620230340830 01/06/2023 MUNIKA DEVI 3401014011WL018530 MUNIKA DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/06/2023 S62141595 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/88
(JAYDIHA) 		3401014011NRG24Z010620230340833 01/06/2023 SARASWATI DEVI 3401014011WL018530 SARASWATI DEVI 00695 SBIN0RRVCGB 216 216 Processed 02/06/2023 S62141595 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2295 2295
Total 4563 4563

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_010623APB_FTO_188656 Bank of Baroda BARB0IRBAXX IRBA RANCHI 351
2 ORMANJHI JH3401014011_010623APB_FTO_188656 BANK OF INDIA BKID0004916 ORMANJHI 513
3 ORMANJHI JH3401014011_010623APB_FTO_188656 BANK OF INDIA BKID0005973 Dohakatu 675
4 ORMANJHI JH3401014011_010623APB_FTO_188656 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 216
5 ORMANJHI JH3401014011_010623APB_FTO_188656 State Bank of India SBIN0015347 ORMANJHI 513
6 ORMANJHI JH3401014011_010623APB_FTO_188656 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2295

Download In Excel