Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:22 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_191023APB_FTO_665462
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-01-014-006-005/462
(CHUTUPALU) 		3401014006NRG24Z161020231236793 19/10/2023 Krishan Kumar Mahto 3401014006WL072953 Krishan Kumar Mahto 00048 BKID0004916 162 162 Processed 20/10/2023 S72253777 KRISHAN KUMAR MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014006NRG24Z161020231236776 19/10/2023 Vijul Munda 3401014006WL072952 Vijul Munda 00048 BKID0004916 162 162 Processed 20/10/2023 S72253777 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-006-002/262
(CHUTUPALU) 		3401014006NRG24Z161020231236788 19/10/2023 Raju Bediya 3401014006WL072953 Raju Bediya 00048 BKID0005973 162 162 Processed 20/10/2023 S72253777 MASTER RAJU BEDIYA STATE BANK OF INDIA(508548)
4 ORMANJHI JH-01-014-006-002/424
(CHUTUPALU) 		3401014006NRG24Z161020231236789 19/10/2023 Sandeep Bediya 3401014006WL072953 Sandeep Bediya 00048 BKID0005973 162 162 Processed 20/10/2023 S72253777 SANDEEP BEDIYA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-002/437
(CHUTUPALU) 		3401014006NRG24Z161020231236790 19/10/2023 Amlesh Bediya 3401014006WL072953 Amlesh Bediya 00048 BKID0005973 162 162 Processed 20/10/2023 S72253777 AMLESH KUMAR INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-006-006/391
(CHUTUPALU) 		3401014006NRG24Z161020231236774 19/10/2023 Ajay Kumar minz 3401014006WL072952 Ajay Kumar minz 00048 BKID0005973 162 162 Processed 20/10/2023 S72253777 Mr. AJAY KUMAR MINZ VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-006-006/392
(CHUTUPALU) 		3401014006NRG24Z161020231236775 19/10/2023 Vishal karmali 3401014006WL072952 Vishal karmali 00048 BKID0005973 162 162 Processed 20/10/2023 S72253777 VISHAL KARMALI BANK OF INDIA(508505)
SubTotal 810 810
8 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014006NRG24Z161020231236777 19/10/2023 Piyaso Devi 3401014006WL072952 Piyaso Devi 00078 CNRB0005708 162 162 Processed 20/10/2023 S72253777 PIYASO DEVI CANARA BANK(508532)
9 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014006NRG24Z161020231236794 19/10/2023 AMIT KUMAR MUNDA 3401014006WL072953 AMIT KUMAR MUNDA 00078 CNRB0005708 162 162 Processed 20/10/2023 S72253777 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
10 ORMANJHI JH-01-014-006-006/390
(CHUTUPALU) 		3401014006NRG24Z161020231236773 19/10/2023 Krishn Kumar 3401014006WL072952 Krishn Kumar 00165 IBKL0000710 162 162 Processed 20/10/2023 S72253777 Mr. KRISHN KUMAR VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 ORMANJHI JH-01-014-006-007/416
(CHUTUPALU) 		3401014006NRG24Z161020231236778 19/10/2023 Vikash Kumar 3401014006WL072952 Vikash Kumar 00354 PUNB0975100 162 162 Processed 20/10/2023 S72253777 VIKASH KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 162 162
12 ORMANJHI JH-01-014-006-007/413
(CHUTUPALU) 		3401014006NRG24Z161020231236795 19/10/2023 SUMIT MUNDA 3401014006WL072953 SUMIT MUNDA 00415 SBIN0015347 162 162 Processed 20/10/2023 S72253777 MR SUMIT MUNDA STATE BANK OF INDIA(508548)
13 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014006NRG24Z161020231236796 19/10/2023 MANOJ KUMAR MUNDA 3401014006WL072953 MANOJ KUMAR MUNDA 00415 SBIN0015347 27 27 Processed 20/10/2023 S72253777 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 189 189
14 ORMANJHI JH-01-014-006-002/82
(CHUTUPALU) 		3401014006NRG24Z161020231236791 19/10/2023 BHADO BEDIA 3401014006WL072953 BHADO BEDIA 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 Mr. BHADO BEDIYA VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-006-002/82
(CHUTUPALU) 		3401014006NRG24Z161020231236792 19/10/2023 Fukumari Devi 3401014006WL072953 Fukumari Devi 00695 SBIN0RRVCGB 162 162 Processed 20/10/2023 S72253777 FULKUWARI DEVI BANK OF INDIA(508505)
SubTotal 324 324
Total 2295 2295

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_191023APB_FTO_665462 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014006_191023APB_FTO_665462 BANK OF INDIA BKID0005973 Dohakatu 810
3 ORMANJHI JH3401014006_191023APB_FTO_665462 Canara Bank CNRB0005708 ORMANJHI 324
4 ORMANJHI JH3401014006_191023APB_FTO_665462 IDBI Bank IBKL0000710 RAMGARH CANT 162
5 ORMANJHI JH3401014006_191023APB_FTO_665462 Punjab National Bank PUNB0975100 ORMANJHI 162
6 ORMANJHI JH3401014006_191023APB_FTO_665462 State Bank of India SBIN0015347 ORMANJHI 189
7 ORMANJHI JH3401014006_191023APB_FTO_665462 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

Download In Excel