Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:21:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_031023APB_FTO_610723
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-01-014-002-001/1000
(BARWE) 		3401014002NRG24031020231167370 03/10/2023 Durga mahli 3401014002WL068563 Durga mahli 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386711 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1097
(BARWE) 		3401014002NRG24031020231167398 03/10/2023 PREM SAGAR MAHLI 3401014002WL068565 PREM SAGAR MAHLI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386718 PREM SAGAR MAHLI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/1112
(BARWE) 		3401014002NRG24031020231167400 03/10/2023 BIKO DEVI 3401014002WL068565 BIKO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386713 BIKO DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/1115
(BARWE) 		3401014002NRG24031020231167401 03/10/2023 SURAJ ORAON 3401014002WL068565 SURAJ ORAON 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386715 SURAJ ORAON SO BUDHD BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24031020231167402 03/10/2023 SUDHAN DEVI 3401014002WL068565 SUDHAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386716 SUDHAN DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-001/1136
(BARWE) 		3401014002NRG24031020231167371 03/10/2023 SAMIULLAH ANSARI 3401014002WL068563 SAMIULLAH ANSARI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386709 SAMIULAH ANSARI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-001/114
(BARWE) 		3401014002NRG24031020231167403 03/10/2023 RADHA DEVI 3401014002WL068565 RADHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386710 RADHA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24031020231167404 03/10/2023 BUDHANI DEVI 3401014002WL068565 BUDHANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386721 BUDHNI DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-001/984
(BARWE) 		3401014002NRG24031020231167372 03/10/2023 FAGANI DEVI 3401014002WL068563 FAGANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386714 FAGNI DEVI W O DURGA BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-002-002/739
(BARWE) 		3401014002NRG24031020231167375 03/10/2023 Ravi oraon 3401014002WL068563 Ravi oraon 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386722 RAVI ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-002-003/1028
(BARWE) 		3401014002NRG24031020231167405 03/10/2023 Shiv pahan 3401014002WL068565 Shiv pahan 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386712 SHIV PAHAN BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-002-003/1088
(BARWE) 		3401014002NRG24031020231167376 03/10/2023 VIKAS MAHTO 3401014002WL068563 VIKAS MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386719 VIKASH KUMAR BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-002-003/1094
(BARWE) 		3401014002NRG24031020231167378 03/10/2023 SHAHEEN PARWEEN 3401014002WL068563 SHAHEEN PARWEEN 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386720 SHAHEEN PARWEEN BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-002-003/207
(BARWE) 		3401014002NRG24031020231167379 03/10/2023 MINA DEVI 3401014002WL068563 MINA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 11/11/2023 7367386717 MINA DEVI BANK OF BARODA(606985)
SubTotal 19152 19152
15 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24031020231167399 03/10/2023 SHANTI DEVI 3401014002WL068565 SHANTI DEVI 00078 CNRB0005708 1368 1368 Processed 11/11/2023 7367386725 SHANTI DEVI CANARA BANK(508532)
16 ORMANJHI JH-01-014-002-003/1093
(BARWE) 		3401014002NRG24031020231167377 03/10/2023 RAVI MAHTO 3401014002WL068563 RAVI MAHTO 00078 CNRB0005708 1368 1368 Processed 11/11/2023 7367386726 RAVI MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-002-002/154
(BARWE) 		3401014002NRG24031020231167373 03/10/2023 BIRJU ORAON 3401014002WL068563 BIRJU ORAON 00177 IOBA0003170 1368 1368 Processed 11/11/2023 7367386723 BIRJU ORAON IDBI BANK(607095)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-002-002/725
(BARWE) 		3401014002NRG24031020231167374 03/10/2023 Sunita devi 3401014002WL068563 Sunita devi 00415 SBIN0015347 1368 1368 Processed 11/11/2023 7367386724 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 24624 24624

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_031023APB_FTO_610723 Bank of Baroda BARB0IRBAXX IRBA RANCHI 19152
2 ORMANJHI JH3401014002_031023APB_FTO_610723 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014002_031023APB_FTO_610723 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
4 ORMANJHI JH3401014002_031023APB_FTO_610723 State Bank of India SBIN0015347 ORMANJHI 1368

Download In Excel