Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:38:50 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_050923APB_FTO_515091
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-01-014-005-001/668
(CHANDRA) 		3401014005NRG24Z050920231008763 05/09/2023 MOHAN ORAON 3401014005WL058377 MOHAN ORAON 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 MOHAN ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/1027
(CHANDRA) 		3401014005NRG24Z050920231008764 05/09/2023 SADHAN DEVI 3401014005WL058377 SADHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 SADHAN DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014005NRG24Z050920231008765 05/09/2023 SOMRA ORAON 3401014005WL058377 SOMRA ORAON 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 SOMRA ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014005NRG24Z050920231008787 05/09/2023 PRABHA DEVI 3401014005WL058378 PRABHA DEVI 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 PRABHA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014005NRG24Z050920231008788 05/09/2023 SUMRI DEVI 3401014005WL058378 SUMRI DEVI 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 SUMRI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/482
(CHANDRA) 		3401014005NRG24Z050920231008790 05/09/2023 SITA DEVI 3401014005WL058378 SITA DEVI 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 SITA DEVI W O RUPESH BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014005NRG24Z050920231008791 05/09/2023 MANTORNI DEVI 3401014005WL058378 MANTORNI DEVI 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 MANTORNI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/1010
(CHANDRA) 		3401014005NRG24Z050920231008821 05/09/2023 Nirmala Kumari 3401014005WL058379 Nirmala Kumari 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 NIRMALA KUMARI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014005NRG24Z050920231008824 05/09/2023 Hira Gadi 3401014005WL058379 Hira Gadi 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 HIRA GADI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/154
(CHANDRA) 		3401014005NRG24Z050920231008793 05/09/2023 RATIYA ORAON 3401014005WL058378 RATIYA ORAON 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 RATIYA ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014005NRG24Z050920231008799 05/09/2023 Chando Devi 3401014005WL058378 Chando Devi 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 CHANDO DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-003/351
(CHANDRA) 		3401014005NRG24Z050920231008801 05/09/2023 Sumit Toppo 3401014005WL058378 Sumit Toppo 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 SUMIT TOPPO BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-003/929
(CHANDRA) 		3401014005NRG24Z050920231008829 05/09/2023 RAMPYARE NAYAK 3401014005WL058379 RAMPYARE NAYAK 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 RAMPYARE NAYAK BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-003/930
(CHANDRA) 		3401014005NRG24Z050920231008830 05/09/2023 RUKESH ORAON 3401014005WL058379 RUKESH ORAON 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 RUKESH ORAON BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/931
(CHANDRA) 		3401014005NRG24Z050920231008831 05/09/2023 VIVEK ORAON 3401014005WL058379 VIVEK ORAON 00045 BARB0IRBAXX 324 324 Processed 06/09/2023 S43127994 VIVEK ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 4860 4860
16 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014005NRG24Z050920231008789 05/09/2023 BHAGTU ORAON 3401014005WL058378 BHAGTU ORAON 00048 BKID0004916 324 324 Processed 06/09/2023 S43127994 BHAGTU ORAON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-005-003/1000
(CHANDRA) 		3401014005NRG24Z050920231008819 05/09/2023 Lakhinder Singh 3401014005WL058379 Lakhinder Singh 00048 BKID0004916 324 324 Processed 06/09/2023 S43127994 LAKHINDER SINGH BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-005-003/281
(CHANDRA) 		3401014005NRG24Z050920231008794 05/09/2023 Sudesh Singh 3401014005WL058378 Sudesh Singh 00048 BKID0004916 324 324 Processed 06/09/2023 S43127994 SUDESH SINGH BANK OF INDIA(508505)
SubTotal 972 972
19 ORMANJHI JH-01-014-005-003/340
(CHANDRA) 		3401014005NRG24Z050920231008800 05/09/2023 MANOJ KU. SINGH 3401014005WL058378 MANOJ KU. SINGH 00048 BKID0004964 324 324 Processed 06/09/2023 S43127994 MAHABIR ORAON IDBI BANK(607095)
SubTotal 324 324
20 ORMANJHI JH-01-014-005-003/990
(CHANDRA) 		3401014005NRG24Z050920231008832 05/09/2023 Raj shree parmar 3401014005WL058379 Raj shree parmar 00048 BKID0005884 324 324 Processed 06/09/2023 S43127994 RAJ SHREE PARMAR BANK OF INDIA(508505)
SubTotal 324 324
21 ORMANJHI JH-01-014-005-003/964
(CHANDRA) 		3401014005NRG24Z050920231008802 05/09/2023 SURAJ ORAON 3401014005WL058378 SURAJ ORAON 00048 BKID0005895 324 324 Processed 06/09/2023 S43127994 SURAJ ORAON BANK OF BARODA(606985)
SubTotal 324 324
22 ORMANJHI JH-01-014-005-003/10001
(CHANDRA) 		3401014005NRG24Z050920231008820 05/09/2023 Lakshmini Devi 3401014005WL058379 Lakshmini Devi 00078 CNRB0005708 324 324 Processed 06/09/2023 S43127994 LAKSHMINI DEVI CANARA BANK(508532)
23 ORMANJHI JH-01-014-005-003/283
(CHANDRA) 		3401014005NRG24Z050920231008796 05/09/2023 Satish Kumar Mahto 3401014005WL058378 Satish Kumar Mahto 00078 CNRB0005708 324 324 Processed 06/09/2023 S43127994 MR SATISH KUMAR MAHTO STATE BANK OF INDIA(508548)
24 ORMANJHI JH-01-014-005-003/285
(CHANDRA) 		3401014005NRG24Z050920231008798 05/09/2023 Ashok Mahto 3401014005WL058378 Ashok Mahto 00078 CNRB0005708 324 324 Processed 06/09/2023 S43127994 ASHOK KUMAR MAHTO BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-005-003/341
(CHANDRA) 		3401014005NRG24Z050920231008827 05/09/2023 MANOJ KU.SINGH 3401014005WL058379 MANOJ KU.SINGH 00078 CNRB0005708 324 324 Processed 06/09/2023 S43127994 Mr. MANOJ KUMAR SINGH VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-005-003/994
(CHANDRA) 		3401014005NRG24Z050920231008833 05/09/2023 Ritesh Kumar 3401014005WL058379 Ritesh Kumar 00078 CNRB0005708 324 324 Processed 06/09/2023 S43127994 RITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1620 1620
27 ORMANJHI JH-01-014-005-003/986
(CHANDRA) 		3401014005NRG24Z050920231008803 05/09/2023 Rina Kumari 3401014005WL058378 Rina Kumari 00089 CBIN0281311 324 324 Processed 06/09/2023 S43127994 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
28 ORMANJHI JH-01-014-005-002/893
(CHANDRA) 		3401014005NRG24Z050920231008768 05/09/2023 vigan Devi 3401014005WL058377 vigan Devi 00177 IOBA0003170 324 324 Processed 06/09/2023 S43127994 VIGAN DEVI INDIAN OVERSEAS BANK(508541)
29 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014005NRG24Z050920231008822 05/09/2023 Satyam Oraon 3401014005WL058379 Satyam Oraon 00177 IOBA0003170 324 324 Processed 06/09/2023 S43127994 SATYAM ORAON BANK OF BARODA(606985)
30 ORMANJHI JH-01-014-005-003/282
(CHANDRA) 		3401014005NRG24Z050920231008795 05/09/2023 Prween Oraon 3401014005WL058378 Prween Oraon 00177 IOBA0003170 324 324 Processed 06/09/2023 S43127994 PRAVEEN ORAON BANK OF BARODA(606985)
31 ORMANJHI JH-01-014-005-003/284
(CHANDRA) 		3401014005NRG24Z050920231008797 05/09/2023 Salmi Kumari 3401014005WL058378 Salmi Kumari 00177 IOBA0003170 324 324 Processed 06/09/2023 S43127994 SALMI KUMARI DO ARJU BANK OF BARODA(606985)
SubTotal 1296 1296
32 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014005NRG24Z050920231008792 05/09/2023 Sunita Devi 3401014005WL058378 Sunita Devi 00177 IOBA0003468 54 54 Processed 06/09/2023 S43127994 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014005NRG24Z050920231008826 05/09/2023 Soni Oraon 3401014005WL058379 Soni Oraon 00177 IOBA0003468 324 324 Processed 06/09/2023 S43127994 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 378 378
34 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014005NRG24Z050920231008766 05/09/2023 Nitu Oraon 3401014005WL058377 Nitu Oraon 00354 PUNB0032710 324 324 Processed 06/09/2023 S43127994 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
35 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014005NRG24Z050920231008825 05/09/2023 Manglu Oraon 3401014005WL058379 Manglu Oraon 00415 SBIN0015347 324 324 Processed 06/09/2023 S43127994 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
36 ORMANJHI JH-01-014-005-003/928
(CHANDRA) 		3401014005NRG24Z050920231008828 05/09/2023 BISHNU ORAON 3401014005WL058379 BISHNU ORAON 00415 SBIN0015347 324 324 Processed 06/09/2023 S43127994 BISHNU ORAON IDBI BANK(607095)
SubTotal 648 648
Total 11394 11394

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_050923APB_FTO_515091 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4860
2 ORMANJHI JH3401014005_050923APB_FTO_515091 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014005_050923APB_FTO_515091 BANK OF INDIA BKID0004964 KANKE ROAD 324
4 ORMANJHI JH3401014005_050923APB_FTO_515091 BANK OF INDIA BKID0005884 HIRODIH 324
5 ORMANJHI JH3401014005_050923APB_FTO_515091 BANK OF INDIA BKID0005895 ARSANDEY 324
6 ORMANJHI JH3401014005_050923APB_FTO_515091 Canara Bank CNRB0005708 ORMANJHI 1620
7 ORMANJHI JH3401014005_050923APB_FTO_515091 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
8 ORMANJHI JH3401014005_050923APB_FTO_515091 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
9 ORMANJHI JH3401014005_050923APB_FTO_515091 Indian Overseas Bank IOBA0003468 HUNDUR 378
10 ORMANJHI JH3401014005_050923APB_FTO_515091 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 324
11 ORMANJHI JH3401014005_050923APB_FTO_515091 State Bank of India SBIN0015347 ORMANJHI 648

Download In Excel