Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:09:41 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_250523APB_FTO_163749
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-01-014-009-005/9
(ICHADAG) 		3401014009NRG24250520230286063 25/05/2023 TETRI DEVI 3401014009WL015514 TETRI DEVI 00045 BARB0VJORMA 1368 1368 Processed 30/05/2023 1944073044 TETRI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-009-007/199
(ICHADAG) 		3401014009NRG24250520230286005 25/05/2023 SUSHILA DEVI 3401014009WL015511 SUSHILA DEVI 00045 BARB0VJORMA 1368 1368 Processed 30/05/2023 1944073045 SUSHILA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-009-007/316
(ICHADAG) 		3401014009NRG24250520230286007 25/05/2023 MUNKI DEVI 3401014009WL015511 MUNKI DEVI 00045 BARB0VJORMA 912 912 Processed 30/05/2023 1944073055 MUNKI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-009-007/442
(ICHADAG) 		3401014009NRG24250520230286013 25/05/2023 REENA DEVI 3401014009WL015511 REENA DEVI 00045 BARB0VJORMA 912 912 Processed 30/05/2023 1944073056 REENA DEVI BANK OF BARODA(606985)
SubTotal 4560 4560
5 ORMANJHI JH-01-014-009-003/235
(ICHADAG) 		3401014009NRG24250520230286028 25/05/2023 NAKUL SINGH 3401014009WL015512 NAKUL SINGH 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073053 NAKUL SINGH BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-009-003/239
(ICHADAG) 		3401014009NRG24250520230286029 25/05/2023 DEEPAK SINGH KHARWAR 3401014009WL015512 DEEPAK SINGH KHARWAR 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073051 DEEPAK SINGH KHRWAR BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-009-003/40
(ICHADAG) 		3401014009NRG24250520230286031 25/05/2023 KAULARI DEVI 3401014009WL015512 KAULARI DEVI 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073061 KAULARI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-009-003/9
(ICHADAG) 		3401014009NRG24250520230286032 25/05/2023 KALISHANKAR SINGH KHARWAR 3401014009WL015512 KALISHANKAR SINGH KHARWAR 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073049 Mr. KALI SHANKAR SINGH VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-009-003/9
(ICHADAG) 		3401014009NRG24250520230286033 25/05/2023 LALITA DEVI 3401014009WL015512 LALITA DEVI 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073060 LALITA DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-009-004/22
(ICHADAG) 		3401014009NRG24250520230286052 25/05/2023 CHANDRA MOHAN MAHTO 3401014009WL015513 CHANDRA MOHAN MAHTO 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073043 CHANDRA MOHAN MAHTO S/O JAGU MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-009-004/382
(ICHADAG) 		3401014009NRG24250520230286061 25/05/2023 GYANTI DEVI 3401014009WL015514 GYANTI DEVI 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073059 GYANTI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-009-007/167
(ICHADAG) 		3401014009NRG24250520230286143 25/05/2023 CHANDRA BEDIA 3401014009WL015520 CHANDRA BEDIA 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073052 CHANDRA BEDIYA BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-009-007/185
(ICHADAG) 		3401014009NRG24250520230286004 25/05/2023 MALO DEVI 3401014009WL015511 MALO DEVI 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073048 MALO DEVI BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-009-007/194
(ICHADAG) 		3401014009NRG24250520230286144 25/05/2023 CHHEDI MUNDA 3401014009WL015520 CHHEDI MUNDA 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073042 CHHEDI MUNDA BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-009-007/279
(ICHADAG) 		3401014009NRG24250520230286006 25/05/2023 GUDESHWAR BEDIYA 3401014009WL015511 GUDESHWAR BEDIYA 00048 BKID0004916 912 912 Processed 30/05/2023 1944073047 GUDESHWAR BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
16 ORMANJHI JH-01-014-009-007/317
(ICHADAG) 		3401014009NRG24250520230286008 25/05/2023 JHALKU BEDIYA 3401014009WL015511 JHALKU BEDIYA 00048 BKID0004916 912 912 Processed 30/05/2023 1944073054 JHALKU BEDIYA BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-009-007/395
(ICHADAG) 		3401014009NRG24250520230286064 25/05/2023 SONI DEVI 3401014009WL015514 SONI DEVI 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073058 Mrs. SONI DEVI VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-009-007/82
(ICHADAG) 		3401014009NRG24250520230286054 25/05/2023 CHARKI DEVI 3401014009WL015513 CHARKI DEVI 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073041 CHARKI DEVI BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-009-007/91
(ICHADAG) 		3401014009NRG24250520230286035 25/05/2023 BUDHRAM BEDIA 3401014009WL015512 BUDHRAM BEDIA 00048 BKID0004916 1368 1368 Processed 30/05/2023 1944073046 Mr. BUDHRAM BEDIA VANANCHAL GRAMIN BANK(607210)
SubTotal 19608 19608
20 ORMANJHI JH-01-014-009-002/58
(ICHADAG) 		3401014009NRG24250520230286026 25/05/2023 MALTI DEVI 3401014009WL015512 MALTI DEVI 00048 BKID0005973 1368 1368 Processed 30/05/2023 1944073057 MALTI DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-009-003/243
(ICHADAG) 		3401014009NRG24250520230286030 25/05/2023 SURENDRA KUMAR SINGH 3401014009WL015512 SURENDRA KUMAR SINGH 00048 BKID0005973 1368 1368 Processed 30/05/2023 1944073050 SURENDRA KUMAR SINGH BANK OF INDIA(508505)
SubTotal 2736 2736
22 ORMANJHI JH-01-014-009-006/29
(ICHADAG) 		3401014009NRG24250520230286053 25/05/2023 CHARKU MUNDA 3401014009WL015513 CHARKU MUNDA 00197 BKID0JHARGB 1368 1368 Processed 30/05/2023 1944073065 Mr. CHARKU MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
23 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24250520230286012 25/05/2023 SUNIL BEDIYA 3401014009WL015511 SUNIL BEDIYA 00354 PUNB0975100 912 912 Processed 30/05/2023 1944073062 SUNIL BEDIYA AXIS BANK(607153)
SubTotal 912 912
24 ORMANJHI JH-01-014-009-004/194
(ICHADAG) 		3401014009NRG24250520230286051 25/05/2023 JAGDEESH MUNDA 3401014009WL015513 JAGDEESH MUNDA 00415 SBIN0015347 1368 1368 Processed 30/05/2023 1944073072 MR JAGDISH MUNDA STATE BANK OF INDIA(508548)
25 ORMANJHI JH-01-014-009-007/398
(ICHADAG) 		3401014009NRG24250520230286009 25/05/2023 MUNESH KUMAR BEDIYA 3401014009WL015511 MUNESH KUMAR BEDIYA 00415 SBIN0015347 912 912 Processed 30/05/2023 1944073073 MR MUNESH KUMAR BEDIYA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
26 ORMANJHI JH-01-014-009-002/50
(ICHADAG) 		3401014009NRG24250520230286025 25/05/2023 SUHAGO DEVI 3401014009WL015512 SUHAGO DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073070 Mrs. SUHAGO DEVI VANANCHAL GRAMIN BANK(607210)
27 ORMANJHI JH-01-014-009-002/87
(ICHADAG) 		3401014009NRG24250520230286027 25/05/2023 SAHDEV BEDIYA 3401014009WL015512 SAHDEV BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073067 Mr. SAHDEV BEDIYA VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-009-003/107
(ICHADAG) 		3401014009NRG24250520230286049 25/05/2023 SUKRI DEVI 3401014009WL015513 SUKRI DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073063 SUKRI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
29 ORMANJHI JH-01-014-009-004/117
(ICHADAG) 		3401014009NRG24250520230286071 25/05/2023 KARTUL YADAV 3401014009WL015515 KARTUL YADAV 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073066 Mr. KARTUL YADAW VANANCHAL GRAMIN BANK(607210)
30 ORMANJHI JH-01-014-009-007/108
(ICHADAG) 		3401014009NRG24250520230286003 25/05/2023 SITUWA DEVI 3401014009WL015511 SITUWA DEVI 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1944073064 Mrs. SITUWA DEVI VANANCHAL GRAMIN BANK(607210)
31 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24250520230286010 25/05/2023 RAM LAL BEDIYA 3401014009WL015511 RAM LAL BEDIYA 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1944073069 RAMLAL BEDIYA BANK OF INDIA(508505)
32 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24250520230286011 25/05/2023 VILASHO DEVI 3401014009WL015511 VILASHO DEVI 00695 SBIN0RRVCGB 912 912 Processed 30/05/2023 1944073071 VILASHO DEVI BANK OF INDIA(508505)
33 ORMANJHI JH-01-014-009-007/75
(ICHADAG) 		3401014009NRG24250520230286034 25/05/2023 BUDHESHWAR BEDIYA 3401014009WL015512 BUDHESHWAR BEDIYA 00695 SBIN0RRVCGB 1368 1368 Processed 30/05/2023 1944073068 Mr. BUDHESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 9576 9576
Total 41040 41040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_250523APB_FTO_163749 Bank of Baroda BARB0VJORMA ORMANJHI 4560
2 ORMANJHI JH3401014009_250523APB_FTO_163749 BANK OF INDIA BKID0004916 ORMANJHI 19608
3 ORMANJHI JH3401014009_250523APB_FTO_163749 BANK OF INDIA BKID0005973 Dohakatu 2736
4 ORMANJHI JH3401014009_250523APB_FTO_163749 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
5 ORMANJHI JH3401014009_250523APB_FTO_163749 Punjab National Bank PUNB0975100 ORMANJHI 912
6 ORMANJHI JH3401014009_250523APB_FTO_163749 State Bank of India SBIN0015347 ORMANJHI 2280
7 ORMANJHI JH3401014009_250523APB_FTO_163749 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 9576

Download In Excel