Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 12:30:19 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_040324APB_FTO_978034
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-01-014-007-003/311
(GAGARI) 		3401014007NRG24Z020320241758897 04/03/2024 NAMITA DEVI 3401014007WL109464 NAMITA DEVI 00045 BARB0VJORMA 162 162 Processed 05/03/2024 S13033682 NAMITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-007-003/182
(GAGARI) 		3401014007NRG24Z020320241758896 04/03/2024 RABINA DEVI 3401014007WL109464 RABINA DEVI 00048 BKID0004916 162 162 Processed 05/03/2024 S13033682 RAVINA DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/330
(GAGARI) 		3401014007NRG24Z020320241758898 04/03/2024 DEWAKI DEVI 3401014007WL109464 DEWAKI DEVI 00048 BKID0004916 162 162 Processed 05/03/2024 S13033682 DEWAKI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/330
(GAGARI) 		3401014007NRG24Z020320241758899 04/03/2024 SANTOSH BEDIA 3401014007WL109464 SANTOSH BEDIA 00048 BKID0004916 162 162 Processed 05/03/2024 S13033682 SANTOSH BEDIA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-003/555
(GAGARI) 		3401014007NRG24Z020320241758901 04/03/2024 SAWITRI DEVI 3401014007WL109464 SAWITRI DEVI 00048 BKID0004916 162 162 Processed 05/03/2024 S13033682 SAWITRI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-003/565
(GAGARI) 		3401014007NRG24Z020320241758903 04/03/2024 SUNATI DEVI 3401014007WL109464 SUNATI DEVI 00048 BKID0004916 162 162 Processed 05/03/2024 S13033682 SUNTI DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-007-003/602
(GAGARI) 		3401014007NRG24Z020320241758906 04/03/2024 SUSHMA DEVI 3401014007WL109464 SUSHMA DEVI 00048 BKID0004916 162 162 Processed 05/03/2024 S13033682 SUSHMA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
8 ORMANJHI JH-01-014-007-003/423
(GAGARI) 		3401014007NRG24Z020320241758900 04/03/2024 ROMNI DEVI 3401014007WL109464 ROMNI DEVI 00048 BKID0004941 162 162 Processed 05/03/2024 S13033682 ROMNI KUMARI BANK OF INDIA(508505)
SubTotal 162 162
9 ORMANJHI JH-01-014-007-003/555
(GAGARI) 		3401014007NRG24Z020320241758902 04/03/2024 Dilip Bediya 3401014007WL109464 Dilip Bediya 00691 IPOS0000001 162 162 Processed 05/03/2024 S13033682 DILIP BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-007-003/600
(GAGARI) 		3401014007NRG24Z020320241758905 04/03/2024 Mina Devi 3401014007WL109464 Mina Devi 00691 IPOS0000001 162 162 Processed 05/03/2024 S13033682 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
11 ORMANJHI JH-01-014-007-003/600
(GAGARI) 		3401014007NRG24Z020320241758904 04/03/2024 Ramchandra Bediya 3401014007WL109464 Ramchandra Bediya 00691 IPOS0000001 162 162 Processed 05/03/2024 S13033682 RAMCHANDRA BEDIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
Total 1782 1782

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_040324APB_FTO_978034 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014007_040324APB_FTO_978034 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014007_040324APB_FTO_978034 BANK OF INDIA BKID0004941 GETULSUD 162
4 ORMANJHI JH3401014007_040324APB_FTO_978034 India Post Payments Bank IPOS0000001 RANCHI 486

Download In Excel