Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 11:29:08 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_281123FTO_779200
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-01-014-007-003/116
(GAGARI) 		3401014007NRG24Z231120231404758 28/11/2023 SALO DEVI 3401014007WL083888 SALO DEVI 00045 BARB0IRBAXX 162 162 Processed 29/11/2023 S15455297 SALO DEVI ()
SubTotal 162 162
2 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24Z231120231404999 28/11/2023 Seema Devi 3401014WL083902 Seema Devi 00045 BARB0VJORMA 162 162 Processed 29/11/2023 S15455297 Seema Devi ()
SubTotal 162 162
3 ORMANJHI JH-01-014-007-002/115
(GAGARI) 		3401014007NRG24Z231120231404756 28/11/2023 NISHA KUMARI 3401014007WL083888 NISHA KUMARI 00048 BKID0004815 162 162 Processed 29/11/2023 S15455297 NISHA KUMARI ()
SubTotal 162 162
4 ORMANJHI JH-01-014-007-002/113
(GAGARI) 		3401014007NRG24Z231120231404754 28/11/2023 AGAM LAL Munda 3401014007WL083888 AGAM LAL Munda 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 AGAM LAL Munda ()
5 ORMANJHI JH-01-014-007-002/114
(GAGARI) 		3401014007NRG24Z231120231404755 28/11/2023 PRITAM MUNDA 3401014007WL083888 PRITAM MUNDA 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 PRITAM MUNDA ()
6 ORMANJHI JH-01-014-007-003/328
(GAGARI) 		3401014007NRG24Z231120231404760 28/11/2023 SAROJ ORAON 3401014007WL083888 SAROJ ORAON 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 SAROJ ORAON ()
7 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24Z231120231404738 28/11/2023 KUMARI DEVI 3401014007WL083887 KUMARI DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 KUMARI DEVI ()
8 ORMANJHI JH-01-014-007-005/166
(GAGARI) 		3401014000NRG24Z231120231404995 28/11/2023 SUSHILA DEVI 3401014WL083902 SUSHILA DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 SUSHILA DEVI ()
9 ORMANJHI JH-01-014-007-005/550
(GAGARI) 		3401014000NRG24Z231120231404997 28/11/2023 GANGAWATI KUMARI 3401014WL083902 GANGAWATI KUMARI 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 GANGAWATI KUMARI ()
10 ORMANJHI JH-01-014-007-007/147
(GAGARI) 		3401014000NRG24Z231120231404998 28/11/2023 BALRAM MUNDA 3401014WL083902 BALRAM MUNDA 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 BALRAM MUNDA ()
11 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24Z231120231405000 28/11/2023 RANGIL PAHAN 3401014WL083902 RANGIL PAHAN 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 RANGIL PAHAN ()
SubTotal 1296 1296
12 ORMANJHI JH-01-014-007-002/116
(GAGARI) 		3401014007NRG24Z231120231404757 28/11/2023 RAM KUMAR MUNDA 3401014007WL083888 RAM KUMAR MUNDA 00177 IOBA0003170 162 162 Processed 29/11/2023 S15455297 RAM KUMAR MUNDA ()
13 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24Z231120231404762 28/11/2023 FAGUN ORAON 3401014007WL083888 FAGUN ORAON 00177 IOBA0003170 162 162 Processed 29/11/2023 S15455297 FAGUN ORAON ()
SubTotal 324 324
14 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z231120231404737 28/11/2023 SAMITA KUMARI 3401014007WL083887 SAMITA KUMARI 00354 PUNB0975100 162 162 Processed 29/11/2023 S15455297 SAMITA KUMARI ()
SubTotal 162 162
Total 2268 2268

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_281123FTO_779200 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014007_281123FTO_779200 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_281123FTO_779200 BANK OF INDIA BKID0004815 PATRATU 162
4 ORMANJHI JH3401014007_281123FTO_779200 BANK OF INDIA BKID0004916 ORMANJHI 1296
5 ORMANJHI JH3401014007_281123FTO_779200 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014007_281123FTO_779200 Punjab National Bank PUNB0975100 ORMANJHI 162

Download In Excel