Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 06:11:45 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_010723APB_FTO_298736
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) 		3401014011NRG24010720230582550 01/07/2023 PADUM DEVI 3401014011WL031736 PADUM DEVI 00045 BARB0IRBAXX 1368 1368 Processed 10/07/2023 3284500960 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014000NRG24010720230583251 01/07/2023 KAILASH MAHTO 3401014WL031767 KAILASH MAHTO 00045 BARB0VJORMA 1368 1368 Processed 10/07/2023 3284500951 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-011-001/141
(JAYDIHA) 		3401014000NRG24010720230583245 01/07/2023 THAKUR DAS KARMALI 3401014WL031767 THAKUR DAS KARMALI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284500935 THAKURDAS KARMALI IDBI BANK(607095)
4 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24010720230583248 01/07/2023 NARAYAN KARMALI 3401014WL031767 NARAYAN KARMALI 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284500963 NARAYAN KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014000NRG24010720230583254 01/07/2023 DILEEP KUMAR MUNDA 3401014WL031767 DILEEP KUMAR MUNDA 00048 BKID0004916 1368 1368 Processed 10/07/2023 3284500937 DILEEP KUMAR MUNDA BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-004/282
(JAYDIHA) 		3401014011NRG24010720230582549 01/07/2023 MANISHA KUMARI 3401014011WL031736 MANISHA KUMARI 00048 BKID0004916 912 912 Processed 10/07/2023 3284500934 MANISHA KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5016 5016
7 ORMANJHI JH-01-014-011-001/139
(JAYDIHA) 		3401014011NRG24010720230582638 01/07/2023 BALKI DEVI 3401014011WL031738 BALKI DEVI 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500947 BALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-011-001/163
(JAYDIHA) 		3401014000NRG24010720230583246 01/07/2023 VIPAT KARMALI 3401014WL031767 VIPAT KARMALI 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500939 VIPAT KARMALI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014000NRG24010720230583252 01/07/2023 LALKI DEVI 3401014WL031767 LALKI DEVI 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500944 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-001/64
(JAYDIHA) 		3401014000NRG24010720230583253 01/07/2023 TULA DEVI 3401014WL031767 TULA DEVI 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500936 TULA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24010720230582640 01/07/2023 YAMUNA DEVI 3401014011WL031738 YAMUNA DEVI 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500946 YAMUNA DEVI W/O MOHIT LAL KARMLI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24010720230582545 01/07/2023 RAMESHWAR MAHTO 3401014011WL031736 RAMESHWAR MAHTO 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500943 RAMESHWAR MAHTO BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24010720230582547 01/07/2023 BUDHESHWAR BEFIYA 3401014011WL031736 BUDHESHWAR BEFIYA 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500938 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-011-004/197
(JAYDIHA) 		3401014011NRG24010720230582642 01/07/2023 CHHABINATH BEDIYA 3401014011WL031738 CHHABINATH BEDIYA 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500945 CHHAVINATH BEDIYA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24010720230582644 01/07/2023 MAHADEV GANJHU 3401014011WL031738 MAHADEV GANJHU 00048 BKID0005973 1140 1140 Processed 10/07/2023 3284500942 MAHADEV GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-011-004/364
(JAYDIHA) 		3401014011NRG24010720230582648 01/07/2023 DHANESHWAR KARMALI 3401014011WL031738 DHANESHWAR KARMALI 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500940 Mr. DHANESHWAR KARMALI VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-011-004/379
(JAYDIHA) 		3401014011NRG24010720230582649 01/07/2023 ASHESHAR MAHTO 3401014011WL031738 ASHESHAR MAHTO 00048 BKID0005973 1368 1368 Processed 10/07/2023 3284500941 Mr. ASHESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 14820 14820
18 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014000NRG24010720230583250 01/07/2023 DASHRATH KUMAR MAHTO 3401014WL031767 DASHRATH KUMAR MAHTO 00089 CBIN0281311 1368 1368 Processed 10/07/2023 3284500962 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-011-004/133
(JAYDIHA) 		3401014011NRG24010720230582546 01/07/2023 DHANI DEVI 3401014011WL031736 DHANI DEVI 00177 IOBA0003170 1368 1368 Processed 10/07/2023 3284500961 DHANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
20 ORMANJHI JH-01-014-011-004/267
(JAYDIHA) 		3401014011NRG24010720230582548 01/07/2023 bablu mahto 3401014011WL031736 bablu mahto 00197 BKID0JHARGB 1368 1368 Processed 10/07/2023 3284500952 Mr. BABLU MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
21 ORMANJHI JH-01-014-011-001/124
(JAYDIHA) 		3401014011NRG24010720230582542 01/07/2023 GUNJA DEVI 3401014011WL031736 GUNJA DEVI 00695 SBIN0RRVCGB 684 684 Processed 10/07/2023 3284500955 Mrs. GUNJA DEVI VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-011-001/2027
(JAYDIHA) 		3401014000NRG24010720230583247 01/07/2023 CHAITAN KARMALI 3401014WL031767 CHAITAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500948 CHAITAN KARMALI S/O JAGO KARMALI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-011-001/2028
(JAYDIHA) 		3401014000NRG24010720230583249 01/07/2023 ANJANA KUMARI 3401014WL031767 ANJANA KUMARI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500959 Mrs. ANJANA KUMARI VANANCHAL GRAMIN BANK(607210)
24 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24010720230582543 01/07/2023 PRAVEEN KUMAR 3401014011WL031736 PRAVEEN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500958 PRAVEEN KUMAR BANK OF BARODA(606985)
25 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24010720230582544 01/07/2023 MAHAVIR MAHTO 3401014011WL031736 MAHAVIR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500950 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
26 ORMANJHI JH-01-014-011-001/75
(JAYDIHA) 		3401014011NRG24010720230582639 01/07/2023 MOHITLAL KARMALI 3401014011WL031738 MOHITLAL KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500956 Mr. MOHIT LAL KARMALI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-011-004/19
(JAYDIHA) 		3401014011NRG24010720230582641 01/07/2023 KAMESHWAR THAKUR 3401014011WL031738 KAMESHWAR THAKUR 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500954 Mr. KAMESHWER THAKUR S/O MAHENDRA THAKUR VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014011NRG24010720230582643 01/07/2023 VIJAY MAHTO 3401014011WL031738 VIJAY MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500949 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-011-004/297
(JAYDIHA) 		3401014011NRG24010720230582645 01/07/2023 DEVANTI KUMARI 3401014011WL031738 DEVANTI KUMARI 00695 SBIN0RRVCGB 1140 1140 Processed 10/07/2023 3284500957 DEVANTI KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
30 ORMANJHI JH-01-014-011-004/40
(JAYDIHA) 		3401014011NRG24010720230582650 01/07/2023 NARAYAN KARMALI 3401014011WL031738 NARAYAN KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 10/07/2023 3284500953 Mr. NARAYAN KARMALI VANANCHAL GRAMIN BANK(607210)
SubTotal 12768 12768
Total 39444 39444

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_010723APB_FTO_298736 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014011_010723APB_FTO_298736 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014011_010723APB_FTO_298736 BANK OF INDIA BKID0004916 ORMANJHI 5016
4 ORMANJHI JH3401014011_010723APB_FTO_298736 BANK OF INDIA BKID0005973 Dohakatu 14820
5 ORMANJHI JH3401014011_010723APB_FTO_298736 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
6 ORMANJHI JH3401014011_010723APB_FTO_298736 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
7 ORMANJHI JH3401014011_010723APB_FTO_298736 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1368
8 ORMANJHI JH3401014011_010723APB_FTO_298736 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 12768

Download In Excel