Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 09:20:21 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_220723APB_FTO_368083
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-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24220720230740330 22/07/2023 PADUM DEVI 3401014011WL040995 PADUM DEVI 00045 BARB0IRBAXX 2736 2736 Processed 21/09/2023 5784731604 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014011NRG24220720230738149 22/07/2023 PARMESHWAR BHOGTA 3401014011WL040845 PARMESHWAR BHOGTA 00045 BARB0VJORMA 2736 2736 Processed 21/09/2023 5784731621 PRAMESHWAR BHOGTA BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-011-001/190
(JAYDIHA) 		3401014011NRG24220720230738145 22/07/2023 RAJKUMARI DEVI 3401014011WL040845 RAJKUMARI DEVI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784731607 RAJKUMARI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24220720230738146 22/07/2023 MINA DEVI 3401014011WL040845 MINA DEVI 00048 BKID0004916 2736 2736 Processed 21/09/2023 5784731606 MINA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-004/11
(JAYDIHA) 		3401014011NRG24220720230740316 22/07/2023 KULESHWAR KARMALI 3401014011WL040995 KULESHWAR KARMALI 00048 BKID0004916 2280 2280 Processed 21/09/2023 5784731626 KULESHWAR KARMALI BANK OF INDIA(508505)
SubTotal 7752 7752
6 ORMANJHI JH-01-014-011-001/214
(JAYDIHA) 		3401014011NRG24220720230738147 22/07/2023 PURUSHOTAM BHOGTA 3401014011WL040845 PURUSHOTAM BHOGTA 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731613 PURUSHOTAM BHOGTA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014011NRG24220720230738150 22/07/2023 TILESHWARI DEVI 3401014011WL040845 TILESHWARI DEVI 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731611 TILESHWARI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-011-001/83
(JAYDIHA) 		3401014011NRG24220720230738151 22/07/2023 DINESH KARMALI 3401014011WL040845 DINESH KARMALI 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731625 DINESH KARMALI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-011-004/11
(JAYDIHA) 		3401014011NRG24220720230740317 22/07/2023 SONI DEVI 3401014011WL040995 SONI DEVI 00048 BKID0005973 2280 2280 Processed 21/09/2023 5784731623 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24220720230740319 22/07/2023 RAJO DEVI 3401014011WL040995 RAJO DEVI 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731620 RAJO DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-011-004/128
(JAYDIHA) 		3401014011NRG24220720230740318 22/07/2023 SUKHDEO BEDIYA 3401014011WL040995 SUKHDEO BEDIYA 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731610 SUKHDEV BEDIYA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
12 ORMANJHI JH-01-014-011-004/154
(JAYDIHA) 		3401014011NRG24220720230740320 22/07/2023 JHALO DEVI 3401014011WL040995 JHALO DEVI 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731608 JHALO DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24220720230740321 22/07/2023 BUDHESHWAR BEFIYA 3401014011WL040995 BUDHESHWAR BEFIYA 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731609 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24220720230740350 22/07/2023 RENU DEVI 3401014011WL040997 RENU DEVI 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731617 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24220720230740322 22/07/2023 CHHABINATH BEDIYA 3401014011WL040995 CHHABINATH BEDIYA 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731619 CHHAVINATH BEDIYA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-011-004/360
(JAYDIHA) 		3401014011NRG24220720230740325 22/07/2023 DINESH BEDIYA 3401014011WL040995 DINESH BEDIYA 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731612 DINESH BEDIYA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-011-004/360
(JAYDIHA) 		3401014011NRG24220720230740324 22/07/2023 SUNITA DEVI 3401014011WL040995 SUNITA DEVI 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731614 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
18 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24220720230740326 22/07/2023 DHANESHWAR KARMALI 3401014011WL040995 DHANESHWAR KARMALI 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731616 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24220720230740328 22/07/2023 ASHESHAR MAHTO 3401014011WL040995 ASHESHAR MAHTO 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731618 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-011-004/381
(JAYDIHA) 		3401014011NRG24220720230740329 22/07/2023 RAHUL KUMAR MAHTO 3401014011WL040995 RAHUL KUMAR MAHTO 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731615 RAHUL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
21 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24220720230740354 22/07/2023 ASHOK THAKUR 3401014011WL040997 ASHOK THAKUR 00048 BKID0005973 2736 2736 Processed 21/09/2023 5784731624 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 43320 43320
22 ORMANJHI JH-01-014-011-004/45
(JAYDIHA) 		3401014011NRG24220720230740331 22/07/2023 CHAMANI DEVI 3401014011WL040995 CHAMANI DEVI 00177 IOBA0003170 2736 2736 Processed 21/09/2023 5784731605 CHAMANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
23 ORMANJHI JH-01-014-011-004/367
(JAYDIHA) 		3401014011NRG24220720230740327 22/07/2023 CHIRANJEET KUMAR 3401014011WL040995 CHIRANJEET KUMAR 00354 PUNB0975100 2736 2736 Processed 21/09/2023 5784731622 CHIRANJEET GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
24 ORMANJHI JH-01-014-011-001/174
(JAYDIHA) 		3401014011NRG24220720230738144 22/07/2023 PHULKUMARI DEVI 3401014011WL040845 PHULKUMARI DEVI 00415 SBIN0015347 2736 2736 Processed 21/09/2023 5784731627 Mrs. PHUL KUMARI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
25 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014011NRG24220720230738148 22/07/2023 SANKAR KARMALI 3401014011WL040845 SANKAR KARMALI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784731628 SHANKAR KARMALI IDBI BANK(607095)
26 ORMANJHI JH-01-014-011-004/2050
(JAYDIHA) 		3401014011NRG24220720230740351 22/07/2023 RAYMANI DEVI 3401014011WL040997 RAYMANI DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784731602 Mrs. RAYMANI DEVI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/252
(JAYDIHA) 		3401014011NRG24220720230740323 22/07/2023 MUNSHI MAHTO 3401014011WL040995 MUNSHI MAHTO 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784731601 Mr. MUNSI MAHTO VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/375
(JAYDIHA) 		3401014011NRG24220720230740352 22/07/2023 RAJO DEVI 3401014011WL040997 RAJO DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784731603 Mrs. RAJO DEVI VANANCHAL GRAMIN BANK(607210)
29 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24220720230740353 22/07/2023 NARAYAN KARMALI 3401014011WL040997 NARAYAN KARMALI 00695 SBIN0RRVCGB 2736 2736 Processed 21/09/2023 5784731629 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 13680 13680
Total 78432 78432

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_220723APB_FTO_368083 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014011_220723APB_FTO_368083 Bank of Baroda BARB0VJORMA ORMANJHI 2736
3 ORMANJHI JH3401014011_220723APB_FTO_368083 BANK OF INDIA BKID0004916 ORMANJHI 7752
4 ORMANJHI JH3401014011_220723APB_FTO_368083 BANK OF INDIA BKID0005973 Dohakatu 43320
5 ORMANJHI JH3401014011_220723APB_FTO_368083 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014011_220723APB_FTO_368083 Punjab National Bank PUNB0975100 ORMANJHI 2736
7 ORMANJHI JH3401014011_220723APB_FTO_368083 State Bank of India SBIN0015347 ORMANJHI 2736
8 ORMANJHI JH3401014011_220723APB_FTO_368083 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 13680

Download In Excel