Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:25:47 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_190423APB_FTO_33852
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-01-014-008-002/12
(HENDEVILI) 		3401014008NRG24180420230043137 19/04/2023 BODHE BEDIA 3401014008WL002399 BODHE BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537426 BODHE BEDIYA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/122
(HENDEVILI) 		3401014008NRG24180420230043251 19/04/2023 FUDUWA DEVI 3401014008WL002405 FUDUWA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537398 FUDWA DEVI W/O MALKU BEDIYA BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/125
(HENDEVILI) 		3401014008NRG24180420230043252 19/04/2023 BUDHO DEVI 3401014008WL002405 BUDHO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537424 BUDHO DEVI IDBI BANK(607095)
4 ORMANJHI JH-01-014-008-002/1254
(HENDEVILI) 		3401014008NRG24180420230043139 19/04/2023 MANJAY BEDIYA 3401014008WL002399 MANJAY BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537412 MANJAY BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-008-002/14
(HENDEVILI) 		3401014008NRG24180420230043142 19/04/2023 SUKHRAM BEDIA 3401014008WL002399 SUKHRAM BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537388 SUKHRAM BEDIA PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-008-002/20
(HENDEVILI) 		3401014008NRG24180420230043253 19/04/2023 DINESH BEDIA 3401014008WL002405 DINESH BEDIA 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537427 DENESH BEDIYA BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24180420230043254 19/04/2023 RAJESH ORAON 3401014008WL002405 RAJESH ORAON 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537410 RAJESH ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-008-002/22
(HENDEVILI) 		3401014008NRG24180420230043255 19/04/2023 RUPAN DEVI 3401014008WL002405 RUPAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537409 RUPAN DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-008-002/3
(HENDEVILI) 		3401014008NRG24180420230043256 19/04/2023 MADAN ORAON 3401014008WL002405 MADAN ORAON 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537390 MADAN OROAN BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24180420230043330 19/04/2023 BABU ORAON 3401014008WL002410 BABU ORAON 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537411 BABU ORAON BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-008-002/40
(HENDEVILI) 		3401014008NRG24180420230043331 19/04/2023 CHINTAMANI DEVI 3401014008WL002410 CHINTAMANI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537389 CHINTA DEVI IDBI BANK(607095)
12 ORMANJHI JH-01-014-008-002/69
(HENDEVILI) 		3401014008NRG24180420230043146 19/04/2023 CHARKI DEVI 3401014008WL002399 CHARKI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537423 CHARKI DEVI IDBI BANK(607095)
13 ORMANJHI JH-01-014-008-003/632
(HENDEVILI) 		3401014008NRG24180420230042959 19/04/2023 DINESH MAHTO 3401014008WL002393 DINESH MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537422 Mr. DINESH MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-008-006/130
(HENDEVILI) 		3401014008NRG24180420230042963 19/04/2023 BINTU GANJHU 3401014008WL002393 BINTU GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537399 VINTU GANJHU BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24180420230042964 19/04/2023 GOVARDHAN BEDIYA 3401014008WL002393 GOVARDHAN BEDIYA 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537421 GOBRDHAN BEDIYA BANK OF BARODA(606985)
16 ORMANJHI JH-01-014-008-006/137
(HENDEVILI) 		3401014008NRG24180420230042965 19/04/2023 MINA DEVI 3401014008WL002393 MINA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537419 MEENA DEVI BANK OF BARODA(606985)
17 ORMANJHI JH-01-014-008-006/31
(HENDEVILI) 		3401014008NRG24180420230042966 19/04/2023 BALESWAR ORAON 3401014008WL002393 BALESWAR ORAON 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537420 BALESHWAR ORAON BANK OF BARODA(606985)
18 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24170420230037007 19/04/2023 KRISNATH ORAON 3401014008WL002068 KRISNATH ORAON 00045 BARB0IRBAXX 912 912 Processed 12/05/2023 1479537391 KRISNATH ORAON BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-008-006/4
(HENDEVILI) 		3401014008NRG24180420230043147 19/04/2023 SAGHAN DEVI 3401014008WL002399 SAGHAN DEVI 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537392 SADHAN DEVI BANK OF INDIA(508505)
20 ORMANJHI JH-01-014-008-006/56
(HENDEVILI) 		3401014008NRG24180420230043148 19/04/2023 JERGA GANJHU 3401014008WL002399 JERGA GANJHU 00045 BARB0IRBAXX 2736 2736 Processed 12/05/2023 1479537425 JERGA GANJHU BANK OF BARODA(606985)
SubTotal 52896 52896
21 ORMANJHI JH-01-014-008-003/1334
(HENDEVILI) 		3401014008NRG24180420230042954 19/04/2023 PANDEY MAHTO 3401014008WL002393 PANDEY MAHTO 00048 BKID0004916 2736 2736 Processed 12/05/2023 1479537415 Mr. PANDEY MAHTO S/O GANESH MAHTO . VANANCHAL GRAMIN BANK(607210)
22 ORMANJHI JH-01-014-008-003/317
(HENDEVILI) 		3401014008NRG24180420230042956 19/04/2023 KRISHNA KUMAR MAHTO 3401014008WL002393 KRISHNA KUMAR MAHTO 00048 BKID0004916 2736 2736 Processed 12/05/2023 1479537414 KRISHNA KUMAR MAHTO BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-008-004/125
(HENDEVILI) 		3401014008NRG24180420230043258 19/04/2023 MD MUSTAKIM ANSARI 3401014008WL002405 MD MUSTAKIM ANSARI 00048 BKID0004916 2736 2736 Processed 12/05/2023 1479537418 MUSTAKIM ANSARI IDBI BANK(607095)
24 ORMANJHI JH-01-014-008-006/996
(HENDEVILI) 		3401014008NRG24180420230043152 19/04/2023 SUDESH GANJHU 3401014008WL002399 SUDESH GANJHU 00048 BKID0004916 2736 2736 Processed 12/05/2023 1479537397 SUDESH GANJHU BANK OF INDIA(508505)
SubTotal 10944 10944
25 ORMANJHI JH-01-014-008-006/1035
(HENDEVILI) 		3401014008NRG24180420230042962 19/04/2023 Ritu Kumari 3401014008WL002393 Ritu Kumari 00048 BKID0005900 2736 2736 Processed 12/05/2023 1479537394 RITU KUMARI D/O-BHADWA ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
26 ORMANJHI JH-01-014-008-002/348
(HENDEVILI) 		3401014008NRG24180420230043329 19/04/2023 SULENDRA BEDIYA 3401014008WL002410 SULENDRA BEDIYA 00048 BKID0005903 2736 2736 Processed 12/05/2023 1479537393 SULENDRA BEDIYA CANARA BANK(508532)
SubTotal 2736 2736
27 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24180420230043144 19/04/2023 RAMBHA DEVI 3401014008WL002399 RAMBHA DEVI 00078 CNRB0005708 2736 2736 Processed 12/05/2023 1479537416 RAMBHA DEVI BANK OF INDIA(508505)
28 ORMANJHI JH-01-014-008-003/1002
(HENDEVILI) 		3401014008NRG24180420230042951 19/04/2023 AASIF ANSARI 3401014008WL002393 AASIF ANSARI 00078 CNRB0005708 2736 2736 Processed 12/05/2023 1479537417 AASIF ANSARI BANK OF INDIA(508505)
29 ORMANJHI JH-01-014-008-003/3590
(HENDEVILI) 		3401014008NRG24180420230042957 19/04/2023 IKBAL ANSARI 3401014008WL002393 IKBAL ANSARI 00078 CNRB0005708 2736 2736 Processed 12/05/2023 1479537395 IKBAL ANSARI CANARA BANK(508532)
30 ORMANJHI JH-01-014-008-006/1012
(HENDEVILI) 		3401014008NRG24180420230042961 19/04/2023 Fuleshwari Devi 3401014008WL002393 Fuleshwari Devi 00078 CNRB0005708 2736 2736 Processed 12/05/2023 1479537396 FULESHWARI DEVI CANARA BANK(508532)
SubTotal 10944 10944
31 ORMANJHI JH-01-014-008-002/1249
(HENDEVILI) 		3401014008NRG24180420230043138 19/04/2023 SALMATIYA DEVI 3401014008WL002399 SALMATIYA DEVI 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479537406 SALMATIYA DEVI IDBI BANK(607095)
32 ORMANJHI JH-01-014-008-002/328
(HENDEVILI) 		3401014008NRG24180420230043257 19/04/2023 PRAMIL BEDIA 3401014008WL002405 PRAMIL BEDIA 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479537404 PRAMIL BEDIA IDBI BANK(607095)
33 ORMANJHI JH-01-014-008-002/341
(HENDEVILI) 		3401014008NRG24180420230043327 19/04/2023 PARMESHWAR BEDIYA 3401014008WL002410 PARMESHWAR BEDIYA 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479537401 PARMESHWAR BEDIYA IDBI BANK(607095)
34 ORMANJHI JH-01-014-008-002/342
(HENDEVILI) 		3401014008NRG24180420230043328 19/04/2023 DEEPAK BEDIYA 3401014008WL002410 DEEPAK BEDIYA 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479537400 DEEPAK BEDIYA IDBI BANK(607095)
35 ORMANJHI JH-01-014-008-002/68
(HENDEVILI) 		3401014008NRG24180420230043145 19/04/2023 Sukra Oraon 3401014008WL002399 Sukra Oraon 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479537405 Sukra Oraon PUNJAB NATIONAL BANK(508568)
36 ORMANJHI JH-01-014-008-003/986
(HENDEVILI) 		3401014008NRG24180420230042960 19/04/2023 Rudo Devi 3401014008WL002393 Rudo Devi 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479537402 RUDO DEVI IDBI BANK(607095)
37 ORMANJHI JH-01-014-008-006/638
(HENDEVILI) 		3401014008NRG24180420230043150 19/04/2023 KALAWATI DEVI 3401014008WL002399 KALAWATI DEVI 00165 IBKL0001940 2736 2736 Processed 12/05/2023 1479537403 KALAWATI KUMARI IDBI BANK(607095)
SubTotal 19152 19152
38 ORMANJHI JH-01-014-008-002/313
(HENDEVILI) 		3401014008NRG24180420230043143 19/04/2023 KARTIK BEDIYA 3401014008WL002399 KARTIK BEDIYA 00415 SBIN0015347 2736 2736 Processed 12/05/2023 1479537413 KARTIK BEDIYA BANK OF INDIA(508505)
SubTotal 2736 2736
39 ORMANJHI JH-01-014-008-002/1258
(HENDEVILI) 		3401014008NRG24180420230043140 19/04/2023 MOTILAL BEDIYA 3401014008WL002399 MOTILAL BEDIYA 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479537407 Mr. MOTILAL BEDIYA INDIAN BANK(607105)
40 ORMANJHI JH-01-014-008-003/1003
(HENDEVILI) 		3401014008NRG24180420230042952 19/04/2023 AFTAB ANSARI 3401014008WL002393 AFTAB ANSARI 00695 SBIN0RRVCGB 2736 2736 Processed 12/05/2023 1479537408 Mr. AFTAB ANSARI S/O LATE TAIAB ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 5472 5472
Total 107616 107616

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_190423APB_FTO_33852 Bank of Baroda BARB0IRBAXX IRBA 22800
2 ORMANJHI JH3401014008_190423APB_FTO_33852 Bank of Baroda BARB0IRBAXX IRBA RANCHI 30096
3 ORMANJHI JH3401014008_190423APB_FTO_33852 BANK OF INDIA BKID0004916 ORMANJHI 10944
4 ORMANJHI JH3401014008_190423APB_FTO_33852 BANK OF INDIA BKID0005900 NUSRL CAMPUS 2736
5 ORMANJHI JH3401014008_190423APB_FTO_33852 BANK OF INDIA BKID0005903 NEORI 2736
6 ORMANJHI JH3401014008_190423APB_FTO_33852 Canara Bank CNRB0005708 ORMANJHI 10944
7 ORMANJHI JH3401014008_190423APB_FTO_33852 IDBI Bank IBKL0001940 KUCHU 19152
8 ORMANJHI JH3401014008_190423APB_FTO_33852 State Bank of India SBIN0015347 ORMANJHI 2736
9 ORMANJHI JH3401014008_190423APB_FTO_33852 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 5472

Download In Excel