Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:34:42 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_171123APB_FTO_749774
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-01-014-008-002/80
(HENDEVILI) 		3401014000NRG24Z161120231379484 17/11/2023 MANGRA ORAON 3401014WL081942 MANGRA ORAON 00045 BARB0IRBAXX 324 324 Processed 22/11/2023 S85489116 MANGRA OROAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/89
(HENDEVILI) 		3401014000NRG24Z161120231379485 17/11/2023 GANDUR ORAON 3401014WL081942 GANDUR ORAON 00045 BARB0IRBAXX 324 324 Processed 22/11/2023 S85489116 GANDUR ORAON BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-008-001/1135
(HENDEVILI) 		3401014000NRG24Z161120231379473 17/11/2023 RAMCHANDRA KUMAR 3401014WL081942 RAMCHANDRA KUMAR 00048 BKID0004916 324 324 Processed 22/11/2023 S85489116 RAMCHANDRA KUMAR IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-001/1262
(HENDEVILI) 		3401014000NRG24Z161120231379474 17/11/2023 Ajay Kumar Yadav 3401014WL081942 Ajay Kumar Yadav 00048 BKID0004916 324 324 Processed 22/11/2023 S85489116 AJAY KUMAR YADAV INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-008-001/250
(HENDEVILI) 		3401014000NRG24Z161120231379478 17/11/2023 KOSHILA DEVI 3401014WL081942 KOSHILA DEVI 00048 BKID0004916 324 324 Processed 22/11/2023 S85489116 KOSHILA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-008-001/502
(HENDEVILI) 		3401014000NRG24Z161120231379479 17/11/2023 Kunal Kumar Yadav 3401014WL081942 Kunal Kumar Yadav 00048 BKID0004916 324 324 Processed 22/11/2023 S85489116 KUNAL KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1296 1296
7 ORMANJHI JH-01-014-008-001/681
(HENDEVILI) 		3401014000NRG24Z161120231379481 17/11/2023 Parmeshwar Bhandari 3401014WL081942 Parmeshwar Bhandari 00078 CNRB0005708 324 324 Processed 22/11/2023 S85489116 PARMESHWAR BHANDARI BANK OF INDIA(508505)
SubTotal 324 324
8 ORMANJHI JH-01-014-008-001/1270
(HENDEVILI) 		3401014000NRG24Z161120231379475 17/11/2023 Rekha Devi 3401014WL081942 Rekha Devi 00165 IBKL0001940 324 324 Processed 22/11/2023 S85489116 REKHA DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-001/837
(HENDEVILI) 		3401014000NRG24Z161120231379482 17/11/2023 Prem Shila Kumari 3401014WL081942 Prem Shila Kumari 00165 IBKL0001940 324 324 Processed 22/11/2023 S85489116 PREM SHILA KUMARI U/G RANJU BALA DEVI IDBI BANK(607095)
10 ORMANJHI JH-01-014-008-002/1277
(HENDEVILI) 		3401014000NRG24Z161120231379483 17/11/2023 Nandani Kumari 3401014WL081942 Nandani Kumari 00165 IBKL0001940 324 324 Processed 22/11/2023 S85489116 NANDANI KUMARI BANK OF INDIA(508505)
SubTotal 972 972
11 ORMANJHI JH-01-014-008-001/1117
(HENDEVILI) 		3401014000NRG24Z161120231379472 17/11/2023 RANJUBALA DEVI 3401014WL081942 RANJUBALA DEVI 00177 IOBA0003170 324 324 Processed 22/11/2023 S85489116 RANJU BALA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 ORMANJHI JH-01-014-008-001/1611
(HENDEVILI) 		3401014000NRG24Z161120231379476 17/11/2023 Laldeo yadao 3401014WL081942 Laldeo yadao 00691 IPOS0000001 324 324 Processed 22/11/2023 S85489116 LALDEO YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-008-001/1612
(HENDEVILI) 		3401014000NRG24Z161120231379477 17/11/2023 Koshila Devi 3401014WL081942 Koshila Devi 00691 IPOS0000001 324 324 Processed 22/11/2023 S85489116 KOSHILA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
Total 4212 4212

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_171123APB_FTO_749774 Bank of Baroda BARB0IRBAXX IRBA 648
2 ORMANJHI JH3401014008_171123APB_FTO_749774 BANK OF INDIA BKID0004916 ORMANJHI 1296
3 ORMANJHI JH3401014008_171123APB_FTO_749774 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014008_171123APB_FTO_749774 IDBI Bank IBKL0001940 KUCHU 972
5 ORMANJHI JH3401014008_171123APB_FTO_749774 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014008_171123APB_FTO_749774 India Post Payments Bank IPOS0000001 RANCHI 648

Download In Excel