Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:37:44 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_150523APB_FTO_125845
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-01-014-016-002/11
(PANCHA) 		3401014016NRG24150520230206004 15/05/2023 SARITA DEVI 3401014016WL011028 SARITA DEVI 00045 BARB0IRBAXX 456 456 Processed 20/05/2023 1750576373 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
2 ORMANJHI JH-01-014-016-002/177
(PANCHA) 		3401014016NRG24150520230205962 15/05/2023 KATNTI DEVI 3401014016WL011024 KATNTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/05/2023 1750576374 KANTI DEVI BANK OF BARODA(606985)
SubTotal 1824 1824
3 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24150520230205971 15/05/2023 MATRI DEVI 3401014016WL011024 MATRI DEVI 00045 BARB0VJORMA 1368 1368 Processed 20/05/2023 1750576390 MATRI DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24150520230205958 15/05/2023 MANTU PAHAN 3401014016WL011024 MANTU PAHAN 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750576383 MANTU PAHAN BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24150520230205960 15/05/2023 BUDHAN DEVI 3401014016WL011024 BUDHAN DEVI 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750576382 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
6 ORMANJHI JH-01-014-016-005/42
(PANCHA) 		3401014016NRG24150520230205968 15/05/2023 RAMESHWAR MAHTO 3401014016WL011024 RAMESHWAR MAHTO 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750576380 RAMESHWER MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-005/572
(PANCHA) 		3401014016NRG24150520230205969 15/05/2023 LILA DEVI 3401014016WL011024 LILA DEVI 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750576381 LILA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24150520230205970 15/05/2023 RAJKUMAR MUNDA 3401014016WL011024 RAJKUMAR MUNDA 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750576386 RAJKUMAR MUNDA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24150520230205972 15/05/2023 USHA DEVI 3401014016WL011024 USHA DEVI 00048 BKID0004916 1368 1368 Processed 20/05/2023 1750576388 USHA KUMARI BANK OF INDIA(508505)
SubTotal 8208 8208
10 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24150520230205959 15/05/2023 MANESHWAR MUNDA 3401014016WL011024 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 20/05/2023 1750576384 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24150520230205963 15/05/2023 MUNGESHWAR MAHTO 3401014016WL011024 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 20/05/2023 1750576387 MUNGESHWAR MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24150520230206006 15/05/2023 TARAMANI DEVI 3401014016WL011028 TARAMANI DEVI 00048 BKID0004947 1368 1368 Processed 20/05/2023 1750576385 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
13 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24150520230206005 15/05/2023 SASIKHANT MAHTO 3401014016WL011028 SASIKHANT MAHTO 00078 CNRB0005708 456 456 Processed 20/05/2023 1750576389 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 456 456
14 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24150520230205961 15/05/2023 SUNIL KUMAR 3401014016WL011024 SUNIL KUMAR 00089 CBIN0281311 1368 1368 Processed 20/05/2023 1750576377 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 1368 1368
15 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24150520230205967 15/05/2023 KALAWATI DEVI 3401014016WL011024 KALAWATI DEVI 00177 IOBA0003170 1368 1368 Processed 20/05/2023 1750576375 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
16 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24150520230205966 15/05/2023 RAMJEET MAHTO 3401014016WL011024 RAMJEET MAHTO 00177 IOBA0003170 1368 1368 Processed 20/05/2023 1750576376 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24150520230206007 15/05/2023 PRAVEEN MAHLI 3401014016WL011028 PRAVEEN MAHLI 00415 SBIN0015347 1368 1368 Processed 20/05/2023 1750576379 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-016-002/497
(PANCHA) 		3401014016NRG24150520230205964 15/05/2023 BABULAL MAHTO 3401014016WL011024 BABULAL MAHTO 00415 SBIN0015933 1368 1368 Processed 20/05/2023 1750576378 BABU LAL MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-016-002/97
(PANCHA) 		3401014016NRG24150520230205965 15/05/2023 BALO DEVI 3401014016WL011024 BALO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 20/05/2023 1750576372 Mr. BALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 24168 24168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_150523APB_FTO_125845 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1824
2 ORMANJHI JH3401014016_150523APB_FTO_125845 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014016_150523APB_FTO_125845 BANK OF INDIA BKID0004916 ORMANJHI 8208
4 ORMANJHI JH3401014016_150523APB_FTO_125845 BANK OF INDIA BKID0004947 SIKIDIRI 4104
5 ORMANJHI JH3401014016_150523APB_FTO_125845 Canara Bank CNRB0005708 ORMANJHI 456
6 ORMANJHI JH3401014016_150523APB_FTO_125845 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
7 ORMANJHI JH3401014016_150523APB_FTO_125845 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
8 ORMANJHI JH3401014016_150523APB_FTO_125845 State Bank of India SBIN0015347 ORMANJHI 1368
9 ORMANJHI JH3401014016_150523APB_FTO_125845 State Bank of India SBIN0015933 NEORI 1368
10 ORMANJHI JH3401014016_150523APB_FTO_125845 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

Download In Excel