Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:09:42 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_190224APB_FTO_944015
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-01-014-005-002/1502
(CHANDRA) 		3401014005NRG24Z190220241697187 19/02/2024 Sohan Karmali 3401014005WL105387 Sohan Karmali 00045 BARB0BUKRUX 54 54 Processed 20/02/2024 S78036753 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 54 54
2 ORMANJHI JH-01-014-005-002/129
(CHANDRA) 		3401014005NRG24Z190220241697185 19/02/2024 JAHRU ORAON 3401014005WL105387 JAHRU ORAON 00045 BARB0IRBAXX 324 324 Processed 20/02/2024 S78036753 JAHRU ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/150
(CHANDRA) 		3401014005NRG24Z190220241697186 19/02/2024 MANKUWER DEVI 3401014005WL105387 MANKUWER DEVI 00045 BARB0IRBAXX 324 324 Processed 20/02/2024 S78036753 MANKUWAR DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014005NRG24Z190220241697192 19/02/2024 BADHANI DEVI 3401014005WL105387 BADHANI DEVI 00045 BARB0IRBAXX 378 378 Processed 20/02/2024 S78036753 Mrs. BANDANI DEVI VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014005NRG24Z190220241697193 19/02/2024 JETHU MUNDA 3401014005WL105387 JETHU MUNDA 00045 BARB0IRBAXX 189 189 Processed 20/02/2024 S78036753 MR JETHU MUNDA STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-005-003/1070
(CHANDRA) 		3401014000NRG24Z190220241697371 19/02/2024 Hira Gadi 3401014WL105398 Hira Gadi 00045 BARB0IRBAXX 108 108 Processed 20/02/2024 S78036753 HIRA GADI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-003/124
(CHANDRA) 		3401014005NRG24Z190220241697196 19/02/2024 LAKHI DEVI 3401014005WL105387 LAKHI DEVI 00045 BARB0IRBAXX 324 324 Processed 20/02/2024 S78036753 LAKHI DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24Z190220241697199 19/02/2024 PANO DEVI 3401014005WL105387 PANO DEVI 00045 BARB0IRBAXX 54 54 Processed 20/02/2024 S78036753 PANO DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-003/204
(CHANDRA) 		3401014000NRG24Z190220241697373 19/02/2024 Suko Devi 3401014WL105398 Suko Devi 00045 BARB0IRBAXX 135 135 Processed 20/02/2024 S78036753 SUKO DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-003/29
(CHANDRA) 		3401014005NRG24Z190220241697239 19/02/2024 Chando Devi 3401014005WL105390 Chando Devi 00045 BARB0IRBAXX 54 54 Processed 20/02/2024 S78036753 CHANDO DEVI BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-005-003/949
(CHANDRA) 		3401014005NRG24Z190220241697201 19/02/2024 GOBIND KARMALI 3401014005WL105387 GOBIND KARMALI 00045 BARB0IRBAXX 324 324 Processed 20/02/2024 S78036753 GOBIND KARMALI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-004/274
(CHANDRA) 		3401014000NRG24Z190220241697376 19/02/2024 HEMANTI DEVI 3401014WL105398 HEMANTI DEVI 00045 BARB0IRBAXX 324 324 Processed 20/02/2024 S78036753 HEMANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
13 ORMANJHI JH-01-014-005-004/418
(CHANDRA) 		3401014000NRG24Z190220241697377 19/02/2024 AJAY THAKUR 3401014WL105398 AJAY THAKUR 00045 BARB0IRBAXX 324 324 Processed 20/02/2024 S78036753 AJAY THAKUR BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-004/459
(CHANDRA) 		3401014000NRG24Z190220241697378 19/02/2024 DEVANAND THAKUR 3401014WL105398 DEVANAND THAKUR 00045 BARB0IRBAXX 324 324 Processed 20/02/2024 S78036753 DEVANAND THAKUR AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3186 3186
15 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014005NRG24Z190220241697194 19/02/2024 Lakhinder Mahto 3401014005WL105387 Lakhinder Mahto 00048 BKID0004916 324 324 Processed 20/02/2024 S78036753 LAKHINDAR MAHTO BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-005-003/128
(CHANDRA) 		3401014005NRG24Z190220241697197 19/02/2024 BALRAM ORAON 3401014005WL105387 BALRAM ORAON 00048 BKID0004916 324 324 Processed 20/02/2024 S78036753 BALRAM ORAON BANK OF INDIA(508505)
17 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014005NRG24Z190220241697198 19/02/2024 MAHVIR SINGH 3401014005WL105387 MAHVIR SINGH 00048 BKID0004916 324 324 Processed 20/02/2024 S78036753 MAHABIR SINGH BANK OF INDIA(508505)
18 ORMANJHI JH-01-014-005-004/112
(CHANDRA) 		3401014005NRG24Z190220241697242 19/02/2024 RAMESH MAHTO 3401014005WL105390 RAMESH MAHTO 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 RAMESH MAHTO. BANK OF INDIA(508505)
19 ORMANJHI JH-01-014-005-004/1243
(CHANDRA) 		3401014005NRG24Z190220241697203 19/02/2024 SHANKAR MAHTO 3401014005WL105387 SHANKAR MAHTO 00048 BKID0004916 324 324 Processed 20/02/2024 S78036753 Mr. SHANKAR MAHTO VANANCHAL GRAMIN BANK(607210)
20 ORMANJHI JH-01-014-005-004/580
(CHANDRA) 		3401014005NRG24Z190220241697244 19/02/2024 VISHAL PAHAN 3401014005WL105390 VISHAL PAHAN 00048 BKID0004916 162 162 Processed 20/02/2024 S78036753 VISHAL PAHAN BANK OF INDIA(508505)
SubTotal 1620 1620
21 ORMANJHI JH-01-014-005-003/340
(CHANDRA) 		3401014005NRG24Z190220241697240 19/02/2024 MANOJ KU. SINGH 3401014005WL105390 MANOJ KU. SINGH 00048 BKID0004964 324 324 Processed 20/02/2024 S78036753 MAHABIR ORAON IDBI BANK(607095)
SubTotal 324 324
22 ORMANJHI JH-01-014-005-004/1231
(CHANDRA) 		3401014005NRG24Z190220241697202 19/02/2024 KUSHMIN DEVI 3401014005WL105387 KUSHMIN DEVI 00048 BKID0005895 324 324 Processed 20/02/2024 S78036753 KUSHMIN DEVI BANK OF INDIA(508505)
23 ORMANJHI JH-01-014-005-004/613
(CHANDRA) 		3401014005NRG24Z190220241697248 19/02/2024 Mahadev Mahato 3401014005WL105390 Mahadev Mahato 00048 BKID0005895 162 162 Processed 20/02/2024 S78036753 MAHADEO MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 486 486
24 ORMANJHI JH-01-014-005-004/586
(CHANDRA) 		3401014005NRG24Z190220241697247 19/02/2024 PUJA DEVI 3401014005WL105390 PUJA DEVI 00048 BKID0005902 162 162 Processed 20/02/2024 S78036753 PUJA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
25 ORMANJHI JH-01-014-005-003/292
(CHANDRA) 		3401014000NRG24Z190220241697374 19/02/2024 Puja Oraon 3401014WL105398 Puja Oraon 00078 CNRB0003377 27 27 Processed 20/02/2024 S78036753 PUJA ORAON BANK OF BARODA(606985)
SubTotal 27 27
26 ORMANJHI JH-01-014-005-003/986
(CHANDRA) 		3401014005NRG24Z190220241697241 19/02/2024 Rina Kumari 3401014005WL105390 Rina Kumari 00089 CBIN0281311 324 324 Processed 20/02/2024 S78036753 Miss. REENA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
27 ORMANJHI JH-01-014-005-003/4
(CHANDRA) 		3401014005NRG24Z190220241697200 19/02/2024 PREM ORAON 3401014005WL105387 PREM ORAON 00177 IOBA0000783 81 81 Processed 20/02/2024 S78036753 Mr. PREM ORAON VANANCHAL GRAMIN BANK(607210)
28 ORMANJHI JH-01-014-005-004/185
(CHANDRA) 		3401014005NRG24Z190220241697243 19/02/2024 SUKHAMATI DEVI 3401014005WL105390 SUKHAMATI DEVI 00177 IOBA0000783 162 162 Processed 20/02/2024 S78036753 SUKHAMATI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 243 243
29 ORMANJHI JH-01-014-005-002/191
(CHANDRA) 		3401014005NRG24Z190220241697191 19/02/2024 TATERA KARMALI 3401014005WL105387 TATERA KARMALI 00177 IOBA0003170 378 378 Processed 20/02/2024 S78036753 TETRA KARMALI INDIAN OVERSEAS BANK(508541)
30 ORMANJHI JH-01-014-005-002/846
(CHANDRA) 		3401014005NRG24Z190220241697195 19/02/2024 Anita Devi 3401014005WL105387 Anita Devi 00177 IOBA0003170 54 54 Processed 20/02/2024 S78036753 ANITA DEVI INDIAN OVERSEAS BANK(508541)
31 ORMANJHI JH-01-014-005-003/1013
(CHANDRA) 		3401014000NRG24Z190220241697370 19/02/2024 Satyam Oraon 3401014WL105398 Satyam Oraon 00177 IOBA0003170 135 135 Processed 20/02/2024 S78036753 SATYAM ORAON BANK OF BARODA(606985)
32 ORMANJHI JH-01-014-005-004/125
(CHANDRA) 		3401014005NRG24Z190220241697204 19/02/2024 RITA DEVI 3401014005WL105387 RITA DEVI 00177 IOBA0003170 324 324 Processed 20/02/2024 S78036753 RITA DEVI INDIAN OVERSEAS BANK(508541)
33 ORMANJHI JH-01-014-005-004/614
(CHANDRA) 		3401014005NRG24Z190220241697249 19/02/2024 Viseshwar Mahto 3401014005WL105390 Viseshwar Mahto 00177 IOBA0003170 162 162 Processed 20/02/2024 S78036753 VISESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 1053 1053
34 ORMANJHI JH-01-014-005-003/249
(CHANDRA) 		3401014005NRG24Z190220241697238 19/02/2024 Suman Devi 3401014005WL105390 Suman Devi 00177 IOBA0003468 324 324 Processed 20/02/2024 S78036753 SUMAN KUMARI BANK OF INDIA(508505)
35 ORMANJHI JH-01-014-005-003/293
(CHANDRA) 		3401014000NRG24Z190220241697375 19/02/2024 Soni Oraon 3401014WL105398 Soni Oraon 00177 IOBA0003468 54 54 Processed 20/02/2024 S78036753 SONY ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
36 ORMANJHI JH-01-014-005-004/959
(CHANDRA) 		3401014005NRG24Z190220241697250 19/02/2024 BINITA DEVI 3401014005WL105390 BINITA DEVI 00177 IOBA0003468 162 162 Processed 20/02/2024 S78036753 VINITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
37 ORMANJHI JH-01-014-005-004/21
(CHANDRA) 		3401014005NRG24Z190220241697205 19/02/2024 RAMCHANDRA MUNDA 3401014005WL105387 RAMCHANDRA MUNDA 00197 BKID0JHARGB 324 324 Processed 20/02/2024 S78036753 Mr. RAM CHANDRA MUNDA VANANCHAL GRAMIN BANK(607210)
38 ORMANJHI JH-01-014-005-004/483
(CHANDRA) 		3401014005NRG24Z190220241697206 19/02/2024 DHANESHWAR MAHTO 3401014005WL105387 DHANESHWAR MAHTO 00197 BKID0JHARGB 324 324 Processed 20/02/2024 S78036753 Mr. DHANESHWAR MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
39 ORMANJHI JH-01-014-005-002/1631
(CHANDRA) 		3401014005NRG24Z190220241697189 19/02/2024 Ram Kisun Mahto 3401014005WL105387 Ram Kisun Mahto 00354 PUNB0038820 324 324 Processed 20/02/2024 S78036753 RAM KISUN MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
40 ORMANJHI JH-01-014-005-002/1629
(CHANDRA) 		3401014005NRG24Z190220241697188 19/02/2024 Kiran Devi 3401014005WL105387 Kiran Devi 00354 PUNB0152620 324 324 Processed 20/02/2024 S78036753 Kiran Devi PUNJAB NATIONAL BANK(508568)
41 ORMANJHI JH-01-014-005-002/1633
(CHANDRA) 		3401014005NRG24Z190220241697190 19/02/2024 Sanjeev Mahto 3401014005WL105387 Sanjeev Mahto 00354 PUNB0152620 324 324 Processed 20/02/2024 S78036753 SANJEEV MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 648 648
42 ORMANJHI JH-01-014-005-003/108
(CHANDRA) 		3401014000NRG24Z190220241697372 19/02/2024 Manglu Oraon 3401014WL105398 Manglu Oraon 00415 SBIN0015347 270 270 Processed 20/02/2024 S78036753 Mr. MANGLU ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
43 ORMANJHI JH-01-014-005-004/583
(CHANDRA) 		3401014005NRG24Z190220241697245 19/02/2024 CHHOTU MUNDA 3401014005WL105390 CHHOTU MUNDA 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 CHOTU MUNDA INDIAN OVERSEAS BANK(508541)
44 ORMANJHI JH-01-014-005-004/586
(CHANDRA) 		3401014005NRG24Z190220241697246 19/02/2024 BABULAL MAHTO 3401014005WL105390 BABULAL MAHTO 00695 SBIN0RRVCGB 162 162 Processed 20/02/2024 S78036753 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
Total 10233 10233

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_190224APB_FTO_944015 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 54
2 ORMANJHI JH3401014005_190224APB_FTO_944015 Bank of Baroda BARB0IRBAXX IRBA RANCHI 3186
3 ORMANJHI JH3401014005_190224APB_FTO_944015 BANK OF INDIA BKID0004916 ORMANJHI 1620
4 ORMANJHI JH3401014005_190224APB_FTO_944015 BANK OF INDIA BKID0004964 KANKE ROAD 324
5 ORMANJHI JH3401014005_190224APB_FTO_944015 BANK OF INDIA BKID0005895 ARSANDEY 486
6 ORMANJHI JH3401014005_190224APB_FTO_944015 BANK OF INDIA BKID0005902 CHANDWA 162
7 ORMANJHI JH3401014005_190224APB_FTO_944015 Canara Bank CNRB0003377 PITHORIA 27
8 ORMANJHI JH3401014005_190224APB_FTO_944015 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 324
9 ORMANJHI JH3401014005_190224APB_FTO_944015 Indian Overseas Bank IOBA0000783 NEORI 243
10 ORMANJHI JH3401014005_190224APB_FTO_944015 Indian Overseas Bank IOBA0003170 ORMANJHI 1053
11 ORMANJHI JH3401014005_190224APB_FTO_944015 Indian Overseas Bank IOBA0003468 HUNDUR 540
12 ORMANJHI JH3401014005_190224APB_FTO_944015 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 648
13 ORMANJHI JH3401014005_190224APB_FTO_944015 Punjab National Bank PUNB0038820 Morabadi 324
14 ORMANJHI JH3401014005_190224APB_FTO_944015 Punjab National Bank PUNB0152620 Irba 648
15 ORMANJHI JH3401014005_190224APB_FTO_944015 State Bank of India SBIN0015347 ORMANJHI 270
16 ORMANJHI JH3401014005_190224APB_FTO_944015 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

Download In Excel