Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:29:15 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHADU
Fto No. : JH3401014003_260523APB_FTO_167062
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-01-014-003-002/153
(CHADU) 		3401014000NRG24250520230288808 26/05/2023 SUMTI DEVI 3401014WL015672 SUMTI DEVI 00045 BARB0IRBAXX 2508 2508 Processed 31/05/2023 1977894792 SUMTI DEVI W/O HARINATH ORAON BANK OF BARODA(606985)
SubTotal 2508 2508
2 ORMANJHI JH-01-014-003-002/58
(CHADU) 		3401014000NRG24250520230288869 26/05/2023 SUMITRA DEVI 3401014WL015673 SUMITRA DEVI 00048 BKID0004916 2736 2736 Processed 31/05/2023 1977894794 SUMITRA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-003-004/94
(CHADU) 		3401014000NRG24250520230288828 26/05/2023 DEEPAK ORAON 3401014WL015672 DEEPAK ORAON 00048 BKID0004916 2508 2508 Processed 31/05/2023 1977894793 Deepak Oraon BANK OF BARODA(606985)
SubTotal 5244 5244
4 ORMANJHI JH-01-014-003-002/55
(CHADU) 		3401014000NRG24250520230288867 26/05/2023 BABU LAL MAHTO 3401014WL015673 BABU LAL MAHTO 00048 BKID0004941 2736 2736 Processed 31/05/2023 1977894791 BABU LAL MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-003-002/153
(CHADU) 		3401014000NRG24250520230288807 26/05/2023 HARINATH ORAON 3401014WL015672 HARINATH ORAON 00048 BKID0004947 2508 2508 Processed 31/05/2023 1977894795 HARINATH ORAON BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-003-002/156
(CHADU) 		3401014000NRG24250520230288809 26/05/2023 MUNIKA BALMUCHU 3401014WL015672 MUNIKA BALMUCHU 00048 BKID0004947 2508 2508 Processed 31/05/2023 1977894800 MONIKA BALMUCHU W/O BHIMSEN BALMUCHU BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-003-002/30
(CHADU) 		3401014000NRG24250520230288810 26/05/2023 SOHTI DEVI 3401014WL015672 SOHTI DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894776 SOHRI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-003-002/305
(CHADU) 		3401014000NRG24250520230288861 26/05/2023 YOGENDRA KUMAR 3401014WL015673 YOGENDRA KUMAR 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894798 YOGENDRA KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-003-002/35
(CHADU) 		3401014000NRG24250520230288811 26/05/2023 RAMESH MAHTO 3401014WL015672 RAMESH MAHTO 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894779 RAMESHWAR MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-003-002/384
(CHADU) 		3401014000NRG24250520230288812 26/05/2023 SAVINA SANGA 3401014WL015672 SAVINA SANGA 00048 BKID0004947 2508 2508 Processed 31/05/2023 1977894780 SAVINA SANGA W/O-BENEDIK BALMUCHHU BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-003-002/392
(CHADU) 		3401014000NRG24250520230288863 26/05/2023 DIWAKAR MAHTO 3401014WL015673 DIWAKAR MAHTO 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894786 DIWAKAR MAHTO S/O- BABULAL MAHTO BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-003-002/397
(CHADU) 		3401014000NRG24250520230288865 26/05/2023 SAJENDAR KUMAR 3401014WL015673 SAJENDAR KUMAR 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894799 SAJENDAR KUMAR S/O- BHOLA MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-003-002/411
(CHADU) 		3401014000NRG24250520230288813 26/05/2023 ANITA DEVI 3401014WL015672 ANITA DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894789 ANITA DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-003-002/488
(CHADU) 		3401014000NRG24250520230288815 26/05/2023 REKHA DEVI 3401014WL015672 REKHA DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894785 REKHA DEVI W/O- SANTOSH MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-003-002/518
(CHADU) 		3401014000NRG24250520230288866 26/05/2023 DEVENDRA KUMAR MAHTO 3401014WL015673 DEVENDRA KUMAR MAHTO 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894778 DEVENDRA KUMAR MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-003-002/539
(CHADU) 		3401014000NRG24250520230288816 26/05/2023 NIRAL BALMUCHU 3401014WL015672 NIRAL BALMUCHU 00048 BKID0004947 2508 2508 Processed 31/05/2023 1977894797 NIRAL VAL MUCHU BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-003-002/551
(CHADU) 		3401014000NRG24250520230288817 26/05/2023 XEVIER BALMUCHU 3401014WL015672 XEVIER BALMUCHU 00048 BKID0004947 2508 2508 Processed 31/05/2023 1977894796 ZAVIER BALMUCHU BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-003-002/558
(CHADU) 		3401014000NRG24250520230288818 26/05/2023 FULMANI BODRA 3401014WL015672 FULMANI BODRA 00048 BKID0004947 2508 2508 Processed 31/05/2023 1977894787 FULMANI BODRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 ORMANJHI JH-01-014-003-002/564
(CHADU) 		3401014000NRG24250520230288820 26/05/2023 IMANUAIL KACHHAP 3401014WL015672 IMANUAIL KACHHAP 00048 BKID0004947 2508 2508 Processed 31/05/2023 1977894801 IMANUAIL KACHHAP BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-003-004/11
(CHADU) 		3401014000NRG24250520230288823 26/05/2023 LAKHIDAS OROAN 3401014WL015672 LAKHIDAS OROAN 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894788 LAKHIDAS OROAN BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-003-004/119
(CHADU) 		3401014000NRG24250520230288825 26/05/2023 NEMA DEVI 3401014WL015672 NEMA DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894784 NEMA DEVI W/O DIBARU ORAON BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-003-004/79
(CHADU) 		3401014000NRG24250520230288827 26/05/2023 SARASWATI DEVI 3401014WL015672 SARASWATI DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894782 SARASWATI DEVI W/O LAKHIDAS ORAON BANK OF BARODA(606985)
23 ORMANJHI JH-01-014-003-004/95
(CHADU) 		3401014000NRG24250520230288829 26/05/2023 LALITA DEVI 3401014WL015672 LALITA DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894777 LALITA DEVI BANK OF INDIA(508505)
24 ORMANJHI JH-01-014-003-004/96
(CHADU) 		3401014000NRG24250520230288830 26/05/2023 ANJALI DEVI 3401014WL015672 ANJALI DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894781 ANJALI DEVI W/O RAJESH OROAN BANK OF INDIA(508505)
25 ORMANJHI JH-01-014-003-004/98
(CHADU) 		3401014000NRG24250520230288833 26/05/2023 BUTAN DEVI 3401014WL015672 BUTAN DEVI 00048 BKID0004947 2736 2736 Processed 31/05/2023 1977894783 BUTAN DEVI W/O LEPO ORAON BANK OF INDIA(508505)
SubTotal 55860 55860
26 ORMANJHI JH-01-014-003-004/109
(CHADU) 		3401014000NRG24250520230288822 26/05/2023 BABLU OROAN 3401014WL015672 BABLU OROAN 00078 CNRB0005708 2736 2736 Processed 31/05/2023 1977894790 BABLU ORAON CANARA BANK(508532)
SubTotal 2736 2736
Total 69084 69084

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014003_260523APB_FTO_167062 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2508
2 ORMANJHI JH3401014003_260523APB_FTO_167062 BANK OF INDIA BKID0004916 ORMANJHI 5244
3 ORMANJHI JH3401014003_260523APB_FTO_167062 BANK OF INDIA BKID0004941 GETULSUD 2736
4 ORMANJHI JH3401014003_260523APB_FTO_167062 BANK OF INDIA BKID0004947 SIKIDIRI 55860
5 ORMANJHI JH3401014003_260523APB_FTO_167062 Canara Bank CNRB0005708 ORMANJHI 2736

Download In Excel