Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 12:58:13 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_270423APB_FTO_64942
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-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24Z270420230098582 27/04/2023 MATHURA MUNDA 3401014WL005226 MATHURA MUNDA 00045 BARB0IRBAXX 270 270 Rejected 27/04/2023 N042301FC88D2 DBFL
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014000NRG24Z270420230098588 27/04/2023 PADUM DEVI 3401014WL005226 PADUM DEVI 00045 BARB0IRBAXX 270 270 Rejected 27/04/2023 N042301FC88CC DBFL
SubTotal 540 540
3 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014011NRG24Z270420230098655 27/04/2023 PARMESHWAR BHOGTA 3401014011WL005231 PARMESHWAR BHOGTA 00045 BARB0VJORMA 297 297 Rejected 27/04/2023 N042301FC88D0 DBFL
4 ORMANJHI JH-01-014-011-003/39
(JAYDIHA) 		3401014000NRG24Z270420230098584 27/04/2023 SITRAM MUNDA 3401014WL005226 SITRAM MUNDA 00045 BARB0VJORMA 270 270 Rejected 27/04/2023 N042301FC88CF DBFL
SubTotal 567 567
5 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24Z270420230098583 27/04/2023 MILA DEVI 3401014WL005226 MILA DEVI 00048 BKID0004916 270 270 Rejected 27/04/2023 N042301FC88CD DBFL
SubTotal 270 270
6 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014000NRG24Z270420230098585 27/04/2023 BUDHESHWAR BEFIYA 3401014WL005226 BUDHESHWAR BEFIYA 00048 BKID0005973 270 270 Rejected 27/04/2023 N042301FC88CE DBFL
SubTotal 270 270
7 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014000NRG24Z270420230098581 27/04/2023 PRAMESHWAR GANJHU 3401014WL005226 PRAMESHWAR GANJHU 00177 IOBA0003170 27 27 Rejected 27/04/2023 N042301FC88D1 DBFL
SubTotal 27 27
8 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014000NRG24Z270420230098580 27/04/2023 SANKAR KARMALI 3401014WL005226 SANKAR KARMALI 00695 SBIN0RRVCGB 162 162 Rejected 27/04/2023 N042301FC88C9 DBFL
9 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014000NRG24Z270420230098586 27/04/2023 VIJAY MAHTO 3401014WL005226 VIJAY MAHTO 00695 SBIN0RRVCGB 270 270 Rejected 27/04/2023 N042301FC88CA DBFL
10 ORMANJHI JH-01-014-011-004/33
(JAYDIHA) 		3401014000NRG24Z270420230098587 27/04/2023 CHUNAIR DEVI 3401014WL005226 CHUNAIR DEVI 00695 SBIN0RRVCGB 270 270 Rejected 27/04/2023 N042301FC88CB DBFL
SubTotal 702 702
Total 2376 2376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_270423APB_FTO_64942 Bank of Baroda BARB0IRBAXX IRBA RANCHI 540
2 ORMANJHI JH3401014011_270423APB_FTO_64942 Bank of Baroda BARB0VJORMA ORMANJHI 567
3 ORMANJHI JH3401014011_270423APB_FTO_64942 BANK OF INDIA BKID0004916 ORMANJHI 270
4 ORMANJHI JH3401014011_270423APB_FTO_64942 BANK OF INDIA BKID0005973 Dohakatu 270
5 ORMANJHI JH3401014011_270423APB_FTO_64942 Indian Overseas Bank IOBA0003170 ORMANJHI 27
6 ORMANJHI JH3401014011_270423APB_FTO_64942 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 702

Download In Excel