Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:22:58 AM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_090523APB_FTO_106912
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) 		3401014000NRG24080520230170082 09/05/2023 Sohan Karmali 3401014WL008986 Sohan Karmali 00045 BARB0BUKRUX 1368 1368 Processed 17/05/2023 1636887600 SOHAN KARMALI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-005-001/135
(CHANDRA) 		3401014000NRG24080520230170067 09/05/2023 MINA ORAON 3401014WL008986 MINA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887622 MINA TOPPO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014000NRG24080520230170070 09/05/2023 JATALU MUNDA 3401014WL008986 JATALU MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887615 JATLU MUNDA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014000NRG24080520230170071 09/05/2023 SRI BUDHU ORAON 3401014WL008986 SRI BUDHU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887621 BUDHU ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24080520230170045 09/05/2023 PRABHA DEVI 3401014WL008985 PRABHA DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887595 PRABHA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/141
(CHANDRA) 		3401014000NRG24080520230170078 09/05/2023 SANJU DEVI 3401014WL008986 SANJU DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887596 Sanju Devi BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014000NRG24080520230170048 09/05/2023 PHULO DEVI 3401014WL008985 PHULO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887617 Fullo Devi BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014000NRG24080520230170085 09/05/2023 LACHHO DEVI 3401014WL008986 LACHHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887620 Lachho Devi BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014000NRG24080520230170087 09/05/2023 CHUMNA ORAON 3401014WL008986 CHUMNA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887616 chumana oraon BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-005-002/449
(CHANDRA) 		3401014000NRG24080520230170086 09/05/2023 PINKI DEVI 3401014WL008986 PINKI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887614 PINKY DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-005-002/497
(CHANDRA) 		3401014000NRG24080520230170088 09/05/2023 SANTI DEVI 3401014WL008986 SANTI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887607 SHANTI DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-005-002/503
(CHANDRA) 		3401014000NRG24080520230170089 09/05/2023 AMRESH ORAON 3401014WL008986 AMRESH ORAON 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887619 AMARESH ORAON BANK OF BARODA(606985)
13 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014000NRG24080520230170092 09/05/2023 JETHU MUNDA 3401014WL008986 JETHU MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887618 MR JETHU MUNDA STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014000NRG24080520230170093 09/05/2023 ROBAN DEVI 3401014WL008986 ROBAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 17/05/2023 1636887594 ROBAN DEVI BANK OF BARODA(606985)
SubTotal 17784 17784
15 ORMANJHI JH-01-014-005-002/186
(CHANDRA) 		3401014000NRG24080520230170084 09/05/2023 BALCHAND MUNDA 3401014WL008986 BALCHAND MUNDA 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636887602 BALCHAND MUNDA BANK OF INDIA(508505)
16 ORMANJHI JH-01-014-005-003/960
(CHANDRA) 		3401014000NRG24080520230170052 09/05/2023 MINA DEVI 3401014WL008985 MINA DEVI 00048 BKID0004916 1368 1368 Processed 17/05/2023 1636887601 MINA DEVI BANK OF INDIA(508505)
SubTotal 2736 2736
17 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24080520230170046 09/05/2023 RAMESH ORAON 3401014WL008985 RAMESH ORAON 00165 IBKL0000063 1368 1368 Processed 17/05/2023 1636887611 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 1368 1368
18 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24080520230170047 09/05/2023 Sunita Devi 3401014WL008985 Sunita Devi 00165 IBKL0001940 1368 1368 Processed 17/05/2023 1636887609 SUNITA DEVI IDBI BANK(607095)
SubTotal 1368 1368
19 ORMANJHI JH-01-014-005-004/1285
(CHANDRA) 		3401014000NRG24080520230170054 09/05/2023 Mungiya Devi 3401014WL008985 Mungiya Devi 00177 IOBA0003170 2736 2736 Processed 17/05/2023 1636887606 MUNGIYA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
20 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014000NRG24080520230170073 09/05/2023 Nima Kumari 3401014WL008986 Nima Kumari 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1636887603 NIMA KUMARI BANK OF INDIA(508505)
21 ORMANJHI JH-01-014-005-002/1324
(CHANDRA) 		3401014000NRG24080520230170044 09/05/2023 RAJESH BEDIYA 3401014WL008985 RAJESH BEDIYA 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1636887598 Rajesh Bediya BANK OF BARODA(606985)
22 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014000NRG24080520230170083 09/05/2023 SOHARI DEVI 3401014WL008986 SOHARI DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1636887597 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
23 ORMANJHI JH-01-014-005-002/567
(CHANDRA) 		3401014000NRG24080520230170090 09/05/2023 MADIYA DEVI 3401014WL008986 MADIYA DEVI 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1636887604 Madiya Devi wo Ramjeet oroan BANK OF BARODA(606985)
24 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014000NRG24080520230170094 09/05/2023 Sunita Devi 3401014WL008986 Sunita Devi 00177 IOBA0003468 1368 1368 Processed 17/05/2023 1636887605 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 6840 6840
25 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014000NRG24080520230170069 09/05/2023 MANGRA PAHAN 3401014WL008986 MANGRA PAHAN 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1636887610 Mr. MANGRA SANGVAR S/O VIGAL SANGVAR . VANANCHAL GRAMIN BANK(607210)
26 ORMANJHI JH-01-014-005-004/10
(CHANDRA) 		3401014000NRG24080520230170053 09/05/2023 DHANESHWAR ORAON 3401014WL008985 DHANESHWAR ORAON 00197 BKID0JHARGB 2736 2736 Processed 17/05/2023 1636887624 DHANESHWAR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4104 4104
27 ORMANJHI JH-01-014-005-002/512
(CHANDRA) 		3401014000NRG24080520230170049 09/05/2023 Aganu oraon 3401014WL008985 Aganu oraon 00354 PUNB0152620 1368 1368 Processed 17/05/2023 1636887623 ANGNU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
28 ORMANJHI JH-01-014-005-002/580
(CHANDRA) 		3401014000NRG24080520230170091 09/05/2023 Balchand Karmali 3401014WL008986 Balchand Karmali 00415 SBIN0015347 1368 1368 Processed 17/05/2023 1636887599 BALCHAND KARMALI IDBI BANK(607095)
SubTotal 1368 1368
29 ORMANJHI JH-01-014-005-002/1238
(CHANDRA) 		3401014000NRG24080520230170076 09/05/2023 Sanjeet Linda 3401014WL008986 Sanjeet Linda 00415 SBIN0018056 1368 1368 Processed 17/05/2023 1636887613 MR SANJEET LINDA STATE BANK OF INDIA(508548)
SubTotal 1368 1368
30 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014000NRG24080520230170068 09/05/2023 Sukhram Oroan 3401014WL008986 Sukhram Oroan 00691 IPOS0000001 1368 1368 Processed 17/05/2023 1636887612 SUKHRAM ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 1368 1368
31 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014000NRG24080520230170077 09/05/2023 Bhado Oroan 3401014WL008986 Bhado Oroan 00695 SBIN0RRVCGB 1368 1368 Processed 17/05/2023 1636887608 Mr. BHADO ORAON VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
Total 45144 45144

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_090523APB_FTO_106912 Bank of Baroda BARB0BUKRUX BUKRU,RANCHI 1368
2 ORMANJHI JH3401014005_090523APB_FTO_106912 Bank of Baroda BARB0IRBAXX IRBA RANCHI 17784
3 ORMANJHI JH3401014005_090523APB_FTO_106912 BANK OF INDIA BKID0004916 ORMANJHI 2736
4 ORMANJHI JH3401014005_090523APB_FTO_106912 IDBI Bank IBKL0000063 RANCHI 1368
5 ORMANJHI JH3401014005_090523APB_FTO_106912 IDBI Bank IBKL0001940 KUCHU 1368
6 ORMANJHI JH3401014005_090523APB_FTO_106912 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
7 ORMANJHI JH3401014005_090523APB_FTO_106912 Indian Overseas Bank IOBA0003468 HUNDUR 6840
8 ORMANJHI JH3401014005_090523APB_FTO_106912 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 4104
9 ORMANJHI JH3401014005_090523APB_FTO_106912 Punjab National Bank PUNB0152620 Irba 1368
10 ORMANJHI JH3401014005_090523APB_FTO_106912 State Bank of India SBIN0015347 ORMANJHI 1368
11 ORMANJHI JH3401014005_090523APB_FTO_106912 State Bank of India SBIN0018056 B I T Mesra 1368
12 ORMANJHI JH3401014005_090523APB_FTO_106912 India Post Payments Bank IPOS0000001 RANCHI 1368
13 ORMANJHI JH3401014005_090523APB_FTO_106912 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

Download In Excel