Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:38:02 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014018_260523APB_FTO_167040
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-01-014-018-005/8
(TUNDAHULI) 		3401014018NRG24Z260520230291217 26/05/2023 RAMBRIT BEDIA 3401014018WL015796 RAMBRIT BEDIA 00045 BARB0IRBAXX 286 286 Processed 27/05/2023 S48200698 RAMAVRIKSHA BEDIYA BANK OF BARODA(606985)
SubTotal 286 286
2 ORMANJHI JH-01-014-018-001/18
(TUNDAHULI) 		3401014018NRG24Z260520230291189 26/05/2023 NIRANJAN PAHAN 3401014018WL015794 NIRANJAN PAHAN 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 NIRANJAN PAHAN SO SABRU PAHAN BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-018-001/56
(TUNDAHULI) 		3401014018NRG24Z260520230291190 26/05/2023 RAMU PAHAN 3401014018WL015794 RAMU PAHAN 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 RAMU PAHAN BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24Z260520230291192 26/05/2023 VIMAL MUNDA 3401014018WL015794 VIMAL MUNDA 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 Mr. VIMAL MUNDA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-018-004/8
(TUNDAHULI) 		3401014018NRG24Z260520230291195 26/05/2023 SUKHRAM BEDIA 3401014018WL015794 SUKHRAM BEDIA 00048 BKID0004916 324 324 Processed 27/05/2023 S48200698 SHUKHRAM BEDIYA IDBI BANK(607095)
6 ORMANJHI JH-01-014-018-005/11
(TUNDAHULI) 		3401014018NRG24Z260520230291214 26/05/2023 RAMESHWAR BEDIA 3401014018WL015796 RAMESHWAR BEDIA 00048 BKID0004916 286 286 Processed 27/05/2023 S48200698 RAMESHWAR BEDIA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-005/13
(TUNDAHULI) 		3401014018NRG24Z260520230291215 26/05/2023 PARWATI DEVI 3401014018WL015796 PARWATI DEVI 00048 BKID0004916 286 286 Processed 27/05/2023 S48200698 PARVATI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-005/17
(TUNDAHULI) 		3401014018NRG24Z260520230291197 26/05/2023 BAJO DEVI 3401014018WL015794 BAJO DEVI 00048 BKID0004916 286 286 Processed 27/05/2023 S48200698 BAJO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-018-005/17
(TUNDAHULI) 		3401014018NRG24Z260520230291196 26/05/2023 BUDHRAM BEDIA 3401014018WL015794 BUDHRAM BEDIA 00048 BKID0004916 286 286 Processed 27/05/2023 S48200698 BUDHRAM BEDIYA BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-009/148
(TUNDAHULI) 		3401014018NRG24Z260520230291199 26/05/2023 Mahesh Mahto 3401014018WL015794 Mahesh Mahto 00048 BKID0004916 286 286 Processed 27/05/2023 S48200698 Mr. MAHESH MAHTO VANANCHAL GRAMIN BANK(607210)
11 ORMANJHI JH-01-014-018-009/554
(TUNDAHULI) 		3401014018NRG24Z260520230291200 26/05/2023 Jayamani Devi 3401014018WL015794 Jayamani Devi 00048 BKID0004916 286 286 Processed 27/05/2023 S48200698 JAYAMANI DEVI BANK OF INDIA(508505)
SubTotal 3012 3012
12 ORMANJHI JH-01-014-018-003/227
(TUNDAHULI) 		3401014018NRG24Z260520230291191 26/05/2023 Chotanlal ganjhu 3401014018WL015794 Chotanlal ganjhu 00048 BKID0005973 324 324 Processed 27/05/2023 S48200698 CHHOTAN LAL GANJHU BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-018-003/231
(TUNDAHULI) 		3401014018NRG24Z260520230291193 26/05/2023 AGHANI DEVI 3401014018WL015794 AGHANI DEVI 00048 BKID0005973 324 324 Processed 27/05/2023 S48200698 AGHANI DEVI BANK OF INDIA(508505)
SubTotal 648 648
14 ORMANJHI JH-01-014-018-009/583
(TUNDAHULI) 		3401014018NRG24Z260520230291201 26/05/2023 KEELASH MAHTO 3401014018WL015794 KEELASH MAHTO 00165 IBKL0001940 286 286 Processed 27/05/2023 S48200698 KAILASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 286 286
15 ORMANJHI JH-01-014-018-005/61
(TUNDAHULI) 		3401014018NRG24Z260520230291198 26/05/2023 SURPATI DEVI 3401014018WL015794 SURPATI DEVI 00177 IOBA0003170 286 286 Processed 27/05/2023 S48200698 SURPATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 286 286
Total 4518 4518

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_260523APB_FTO_167040 Bank of Baroda BARB0IRBAXX IRBA RANCHI 286
2 ORMANJHI JH3401014018_260523APB_FTO_167040 BANK OF INDIA BKID0004916 ORMANJHI 3012
3 ORMANJHI JH3401014018_260523APB_FTO_167040 BANK OF INDIA BKID0005973 Dohakatu 648
4 ORMANJHI JH3401014018_260523APB_FTO_167040 IDBI Bank IBKL0001940 KUCHU 286
5 ORMANJHI JH3401014018_260523APB_FTO_167040 Indian Overseas Bank IOBA0003170 ORMANJHI 286

Download In Excel