Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:29:29 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_301023APB_FTO_697270
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-01-014-009-007/46
(ICHADAG) 		3401014009NRG24Z291020231302374 30/10/2023 SUGAN DEVI 3401014009WL076883 SUGAN DEVI 00045 BARB0VJORMA 270 270 Processed 31/10/2023 S93674971 SUGAN DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 270 270
2 ORMANJHI JH-01-014-009-004/420
(ICHADAG) 		3401014009NRG24Z291020231302360 30/10/2023 RITESH MUNDA 3401014009WL076883 RITESH MUNDA 00048 BKID0004916 270 270 Processed 31/10/2023 S93674971 RITESH MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-009-004/422
(ICHADAG) 		3401014009NRG24Z291020231302361 30/10/2023 VIJAY YADAV 3401014009WL076883 VIJAY YADAV 00048 BKID0004916 270 270 Processed 31/10/2023 S93674971 VIJAY YADAV BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-009-004/431
(ICHADAG) 		3401014009NRG24Z291020231302362 30/10/2023 BINOD KUMAR 3401014009WL076883 BINOD KUMAR 00048 BKID0004916 270 270 Processed 31/10/2023 S93674971 VINOD YADAV BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-009-007/111
(ICHADAG) 		3401014009NRG24Z291020231302364 30/10/2023 BALO DEVI 3401014009WL076883 BALO DEVI 00048 BKID0004916 81 81 Processed 31/10/2023 S93674971 BALO DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-009-007/172
(ICHADAG) 		3401014009NRG24Z291020231302367 30/10/2023 MANOJ BEDIA 3401014009WL076883 MANOJ BEDIA 00048 BKID0004916 270 270 Processed 31/10/2023 S93674971 MANOJ BEDIA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-009-007/178
(ICHADAG) 		3401014009NRG24Z291020231302369 30/10/2023 KAMLA BEDIA 3401014009WL076883 KAMLA BEDIA 00048 BKID0004916 270 270 Processed 31/10/2023 S93674971 KAMLA BEDIYA BANK OF INDIA(508505)
SubTotal 1431 1431
8 ORMANJHI JH-01-014-009-005/481
(ICHADAG) 		3401014009NRG24Z291020231302381 30/10/2023 JASO DEVI 3401014009WL076884 JASO DEVI 00048 BKID0005973 324 324 Processed 31/10/2023 S93674971 Mrs. JASO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
9 ORMANJHI JH-01-014-009-007/499
(ICHADAG) 		3401014009NRG24Z291020231302376 30/10/2023 SHANICHARIYA DEVI 3401014009WL076883 SHANICHARIYA DEVI 00078 CNRB0005708 270 270 Processed 31/10/2023 S93674971 SHANICHARIYA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-009-007/56
(ICHADAG) 		3401014009NRG24Z291020231302377 30/10/2023 JAGESHWAR BEDIA 3401014009WL076883 JAGESHWAR BEDIA 00078 CNRB0005708 270 270 Processed 31/10/2023 S93674971 Mr. YOGESHWAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 540 540
11 ORMANJHI JH-01-014-009-007/493
(ICHADAG) 		3401014009NRG24Z291020231302375 30/10/2023 Gudiya Kumari 3401014009WL076883 Gudiya Kumari 00415 SBIN0002993 270 270 Processed 31/10/2023 S93674971 GUDIYA KUMARI INDUSIND BANK(607189)
SubTotal 270 270
12 ORMANJHI JH-01-014-009-007/445
(ICHADAG) 		3401014009NRG24Z291020231302373 30/10/2023 SUDHIR BEDIA 3401014009WL076883 SUDHIR BEDIA 00415 SBIN0015347 270 270 Processed 31/10/2023 S93674971 MR SUDHIR BEDIA STATE BANK OF INDIA(508548)
SubTotal 270 270
13 ORMANJHI JH-01-014-009-004/271
(ICHADAG) 		3401014009NRG24Z291020231302357 30/10/2023 CHARKU MAHTO 3401014009WL076883 CHARKU MAHTO 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 Mr. CHARKU MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-009-004/328
(ICHADAG) 		3401014009NRG24Z291020231302358 30/10/2023 Sanjay Gope 3401014009WL076883 Sanjay Gope 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 SANJAY GOPE INDIA POST PAYMENTS BANK LIMITED(508528)
15 ORMANJHI JH-01-014-009-004/371
(ICHADAG) 		3401014009NRG24Z291020231302359 30/10/2023 SHANKAR MUNDA 3401014009WL076883 SHANKAR MUNDA 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 Mr. SHANKAR MUNDA VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-009-007/111
(ICHADAG) 		3401014009NRG24Z291020231302363 30/10/2023 CHAITA BEDIYA 3401014009WL076883 CHAITA BEDIYA 00695 SBIN0RRVCGB 81 81 Processed 31/10/2023 S93674971 Mr. CHAITA BEDIYA VANANCHAL GRAMIN BANK(607210)
17 ORMANJHI JH-01-014-009-007/16
(ICHADAG) 		3401014009NRG24Z291020231302365 30/10/2023 SURESH BEDIA 3401014009WL076883 SURESH BEDIA 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 Mr. SURESH BEDIYA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-009-007/168
(ICHADAG) 		3401014009NRG24Z291020231302366 30/10/2023 SAMAL BEDIA 3401014009WL076883 SAMAL BEDIA 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 Mr. SAMAL BEDIYA VANANCHAL GRAMIN BANK(607210)
19 ORMANJHI JH-01-014-009-007/172
(ICHADAG) 		3401014009NRG24Z291020231302368 30/10/2023 SUMITRA DEVI 3401014009WL076883 SUMITRA DEVI 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 BAJRANGI SUSHMA MAHI BANK OF BARODA(606985)
20 ORMANJHI JH-01-014-009-007/178
(ICHADAG) 		3401014009NRG24Z291020231302370 30/10/2023 PANO DEVI 3401014009WL076883 PANO DEVI 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 KALIYA DEVI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-009-007/43
(ICHADAG) 		3401014009NRG24Z291020231302371 30/10/2023 VILASHO DEVI 3401014009WL076883 VILASHO DEVI 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 VILASHO DEVI BANK OF INDIA(508505)
22 ORMANJHI JH-01-014-009-007/439
(ICHADAG) 		3401014009NRG24Z291020231302372 30/10/2023 AJAY KUMAR BEDIYA 3401014009WL076883 AJAY KUMAR BEDIYA 00695 SBIN0RRVCGB 270 270 Processed 31/10/2023 S93674971 Mr. AJAY KUMAR BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 2511 2511
Total 5616 5616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_301023APB_FTO_697270 Bank of Baroda BARB0VJORMA ORMANJHI 270
2 ORMANJHI JH3401014009_301023APB_FTO_697270 BANK OF INDIA BKID0004916 ORMANJHI 1431
3 ORMANJHI JH3401014009_301023APB_FTO_697270 BANK OF INDIA BKID0005973 Dohakatu 324
4 ORMANJHI JH3401014009_301023APB_FTO_697270 Canara Bank CNRB0005708 ORMANJHI 540
5 ORMANJHI JH3401014009_301023APB_FTO_697270 State Bank of India SBIN0002993 PETERBAR 270
6 ORMANJHI JH3401014009_301023APB_FTO_697270 State Bank of India SBIN0015347 ORMANJHI 270
7 ORMANJHI JH3401014009_301023APB_FTO_697270 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2511

Download In Excel