Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:09:14 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_020623APB_FTO_191990
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-01-014-013-002/32
(KUCCHU) 		3401014000NRG24010620230342158 02/06/2023 ARVIND MAHTO 3401014WL018604 ARVIND MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 09/06/2023 2342606895 ARBIND KUMAR MAHTO IDBI BANK(607095)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-013-002/356
(KUCCHU) 		3401014000NRG24010620230342159 02/06/2023 Kalawati devi 3401014WL018604 Kalawati devi 00048 BKID0004916 2736 2736 Processed 09/06/2023 2342606888 KALAWATI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-002/5
(KUCCHU) 		3401014000NRG24010620230342160 02/06/2023 FIKU MAHTO 3401014WL018604 FIKU MAHTO 00048 BKID0004916 2736 2736 Processed 09/06/2023 2342606887 FIKU MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/500
(KUCCHU) 		3401014000NRG24010620230342161 02/06/2023 ULASO DEVI 3401014WL018604 ULASO DEVI 00048 BKID0004916 2736 2736 Processed 09/06/2023 2342606880 ULASO DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-013-003/207
(KUCCHU) 		3401014000NRG24020620230349562 02/06/2023 ARUN KARMALI 3401014WL018922 ARUN KARMALI 00048 BKID0004916 1140 1140 Processed 09/06/2023 2342606879 ARUN KARMALI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-013-003/688
(KUCCHU) 		3401014000NRG24020620230349563 02/06/2023 DEV RAJ KUMAR 3401014WL018922 DEV RAJ KUMAR 00048 BKID0004916 1140 1140 Processed 09/06/2023 2342606883 DEVRAJ KUMAR BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-013-003/689
(KUCCHU) 		3401014000NRG24020620230349564 02/06/2023 PINTU KUMAR 3401014WL018922 PINTU KUMAR 00048 BKID0004916 1140 1140 Processed 09/06/2023 2342606884 PINTU PAHAN BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-013-003/916
(KUCCHU) 		3401014000NRG24020620230349565 02/06/2023 RAJMANI KUMARI 3401014WL018922 RAJMANI KUMARI 00048 BKID0004916 1140 1140 Processed 09/06/2023 2342606881 RAJMANI KUMARI UNION BANK OF INDIA(508500)
9 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24020620230349566 02/06/2023 KUSUMLATA KUMARI 3401014WL018922 KUSUMLATA KUMARI 00048 BKID0004916 1140 1140 Processed 09/06/2023 2342606886 KUSUMLATA KUMARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-013-003/918
(KUCCHU) 		3401014000NRG24020620230349567 02/06/2023 TINKESHWAR KUMAR MAHTO 3401014WL018922 TINKESHWAR KUMAR MAHTO 00048 BKID0004916 1140 1140 Processed 09/06/2023 2342606885 TINKESHWAR KUMAR MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-013-003/921
(KUCCHU) 		3401014000NRG24020620230349568 02/06/2023 BALESHWAR KUMAR 3401014WL018922 BALESHWAR KUMAR 00048 BKID0004916 1140 1140 Processed 09/06/2023 2342606882 BALESHWAR KUMAR BANK OF INDIA(508505)
SubTotal 16188 16188
12 ORMANJHI JH-01-014-013-004/921
(KUCCHU) 		3401014000NRG24010620230342090 02/06/2023 DEVENDRA MAHTO 3401014WL018599 DEVENDRA MAHTO 00078 CNRB0005708 1824 1824 Processed 09/06/2023 2342606889 DEVENDRA MAHTO SO JADU MAHTO BANK OF BARODA(606985)
SubTotal 1824 1824
13 ORMANJHI JH-01-014-013-002/502
(KUCCHU) 		3401014000NRG24010620230342162 02/06/2023 Asha Devi 3401014WL018604 Asha Devi 00165 IBKL0001940 2736 2736 Processed 09/06/2023 2342606891 ASHA DEVI INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-013-002/520
(KUCCHU) 		3401014000NRG24010620230342163 02/06/2023 RAJ KISHROE KUMAR MAHTO 3401014WL018604 RAJ KISHROE KUMAR MAHTO 00165 IBKL0001940 2736 2736 Processed 09/06/2023 2342606890 RAJ KISHOR KUMAR MAHTO IDBI BANK(607095)
15 ORMANJHI JH-01-014-013-002/531
(KUCCHU) 		3401014000NRG24010620230342165 02/06/2023 SANGITA DEVI 3401014WL018604 SANGITA DEVI 00165 IBKL0001940 2736 2736 Processed 09/06/2023 2342606892 SANGITA DEVI IDBI BANK(607095)
SubTotal 8208 8208
16 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24010620230342082 02/06/2023 Jhumko Devi 3401014WL018599 Jhumko Devi 00177 IOBA0003170 1824 1824 Processed 09/06/2023 2342606901 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-013-004/373
(KUCCHU) 		3401014000NRG24010620230342084 02/06/2023 sunita devi 3401014WL018599 sunita devi 00177 IOBA0003170 1824 1824 Processed 09/06/2023 2342606899 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
18 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24010620230342085 02/06/2023 MINI DEVI 3401014WL018599 MINI DEVI 00177 IOBA0003170 1824 1824 Processed 09/06/2023 2342606896 MINA DEVI IDBI BANK(607095)
19 ORMANJHI JH-01-014-013-004/505
(KUCCHU) 		3401014000NRG24010620230342086 02/06/2023 Saraswati Devi 3401014WL018599 Saraswati Devi 00177 IOBA0003170 1824 1824 Processed 09/06/2023 2342606900 SARASWATI DEVI INDIAN OVERSEAS BANK(508541)
20 ORMANJHI JH-01-014-013-004/521
(KUCCHU) 		3401014000NRG24010620230342087 02/06/2023 Janki Devi 3401014WL018599 Janki Devi 00177 IOBA0003170 1824 1824 Processed 09/06/2023 2342606897 JANKI DEVI INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-013-004/530
(KUCCHU) 		3401014000NRG24010620230342088 02/06/2023 KAVITA DEVI 3401014WL018599 KAVITA DEVI 00177 IOBA0003170 1824 1824 Processed 09/06/2023 2342606898 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 10944 10944
22 ORMANJHI JH-01-014-013-002/233
(KUCCHU) 		3401014000NRG24010620230342157 02/06/2023 SHANKAR MUNDA 3401014WL018604 SHANKAR MUNDA 00177 IOBA0003468 2736 2736 Processed 09/06/2023 2342606903 SHANKAR MUNDA INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-013-002/530
(KUCCHU) 		3401014000NRG24010620230342164 02/06/2023 SUJATA KUMARI 3401014WL018604 SUJATA KUMARI 00177 IOBA0003468 2736 2736 Processed 09/06/2023 2342606902 SUJATA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
24 ORMANJHI JH-01-014-013-004/919
(KUCCHU) 		3401014000NRG24010620230342089 02/06/2023 RUPESH KUMAR MAHTO 3401014WL018599 RUPESH KUMAR MAHTO 00415 SBIN0015933 1824 1824 Processed 09/06/2023 2342606893 RUPESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 1824 1824
25 ORMANJHI JH-01-014-013-004/272
(KUCCHU) 		3401014000NRG24010620230342081 02/06/2023 HARICHARAN MAHTO 3401014WL018599 HARICHARAN MAHTO 00695 SBIN0RRVCGB 1140 1140 Processed 09/06/2023 2342606894 Mr. HARICHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1140 1140
Total 48336 48336

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_020623APB_FTO_191990 Bank of Baroda BARB0IRBAXX KUCCHU 2736
2 ORMANJHI JH3401014013_020623APB_FTO_191990 BANK OF INDIA BKID0004916 ORMANJHI 16188
3 ORMANJHI JH3401014013_020623APB_FTO_191990 Canara Bank CNRB0005708 ORMANJHI 1824
4 ORMANJHI JH3401014013_020623APB_FTO_191990 IDBI Bank IBKL0001940 KUCHU 8208
5 ORMANJHI JH3401014013_020623APB_FTO_191990 Indian Overseas Bank IOBA0003170 ORMANJHI 10944
6 ORMANJHI JH3401014013_020623APB_FTO_191990 Indian Overseas Bank IOBA0003468 HUNDUR 5472
7 ORMANJHI JH3401014013_020623APB_FTO_191990 State Bank of India SBIN0015933 NEORI 1824
8 ORMANJHI JH3401014013_020623APB_FTO_191990 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1140

Download In Excel