Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:01:30 PM 
Back  

FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_010823APB_FTO_397120
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-01-014-005-002/1027
(CHANDRA) 		3401014000NRG24Z290720230795077 01/08/2023 SADHAN DEVI 3401014WL044432 SADHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 SADHAN DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/1030
(CHANDRA) 		3401014000NRG24Z290720230795078 01/08/2023 SOMRA ORAON 3401014WL044432 SOMRA ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434389 SOMRA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1342
(CHANDRA) 		3401014000NRG24Z290720230795066 01/08/2023 PRABHA DEVI 3401014WL044431 PRABHA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 PRABHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/394
(CHANDRA) 		3401014000NRG24Z290720230795067 01/08/2023 SUMRI DEVI 3401014WL044431 SUMRI DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434389 SUMRI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014000NRG24Z290720230795068 01/08/2023 LACHHO DEVI 3401014WL044431 LACHHO DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 Lachho Devi BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/413
(CHANDRA) 		3401014000NRG24Z290720230795069 01/08/2023 MAHABIR ORAON 3401014WL044431 MAHABIR ORAON 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 MAHABIR ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-005-002/482
(CHANDRA) 		3401014000NRG24Z290720230795071 01/08/2023 SITA DEVI 3401014WL044431 SITA DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434457 SITA DEVI W/O RUPESH ORAON BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/513
(CHANDRA) 		3401014000NRG24Z290720230795072 01/08/2023 MANTORNI DEVI 3401014WL044431 MANTORNI DEVI 00045 BARB0IRBAXX 324 324 Processed 02/08/2023 S27434389 Mantorni Devi BANK OF BARODA(606985)
SubTotal 2592 2592
9 ORMANJHI JH-01-014-005-002/1316
(CHANDRA) 		3401014000NRG24Z290720230795050 01/08/2023 RENU DEVI 3401014WL044430 RENU DEVI 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 RENU DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-005-002/444
(CHANDRA) 		3401014000NRG24Z290720230795070 01/08/2023 BHAGTU ORAON 3401014WL044431 BHAGTU ORAON 00048 BKID0004916 324 324 Processed 02/08/2023 S27434389 BHAGTU ORAON BANK OF INDIA(508505)
SubTotal 648 648
11 ORMANJHI JH-01-014-005-002/1303
(CHANDRA) 		3401014000NRG24Z290720230795048 01/08/2023 Prakash Tirki 3401014WL044430 Prakash Tirki 00114 IBKL0063JCB 324 324 Processed 02/08/2023 S27434457 PRAKASH TIRKI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 324 324
12 ORMANJHI JH-01-014-005-003/295
(CHANDRA) 		3401014000NRG24Z290720230795055 01/08/2023 Rashmi Toppo 3401014WL044430 Rashmi Toppo 00176 IDIB000M750 324 324 Processed 02/08/2023 S27434389 RASHMI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 324 324
13 ORMANJHI JH-01-014-005-002/1316
(CHANDRA) 		3401014000NRG24Z290720230795049 01/08/2023 ANTONY TIRKEY 3401014WL044430 ANTONY TIRKEY 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 ANTHONI TIRKI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014000NRG24Z290720230795053 01/08/2023 Juman Kumari 3401014WL044430 Juman Kumari 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 JUMAN KUMARI BANK OF BARODA(606985)
15 ORMANJHI JH-01-014-005-003/922
(CHANDRA) 		3401014000NRG24Z290720230795057 01/08/2023 NISHANT ORAON 3401014WL044430 NISHANT ORAON 00177 IOBA0003170 324 324 Processed 02/08/2023 S27434457 NISHANT ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 972 972
16 ORMANJHI JH-01-014-005-002/879
(CHANDRA) 		3401014000NRG24Z290720230795073 01/08/2023 Sunita Devi 3401014WL044431 Sunita Devi 00177 IOBA0003468 324 324 Processed 02/08/2023 S27434457 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-005-003/1077
(CHANDRA) 		3401014000NRG24Z290720230795052 01/08/2023 Riman Khoya 3401014WL044430 Riman Khoya 00177 IOBA0003468 324 324 Processed 02/08/2023 S27434457 Mrs. RIMAN KHOYA VANANCHAL GRAMIN BANK(607210)
18 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014000NRG24Z290720230795054 01/08/2023 Ashok Oraon 3401014WL044430 Ashok Oraon 00177 IOBA0003468 324 324 Processed 02/08/2023 S27434457 ASHOK ORAON D/OSOMRA ORAON BANK OF BARODA(606985)
SubTotal 972 972
19 ORMANJHI JH-01-014-005-002/1096
(CHANDRA) 		3401014000NRG24Z290720230795079 01/08/2023 Nitu Oraon 3401014WL044432 Nitu Oraon 00354 PUNB0032710 324 324 Processed 02/08/2023 S27434389 NITU ORAON PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
20 ORMANJHI JH-01-014-005-003/84
(CHANDRA) 		3401014000NRG24Z290720230795056 01/08/2023 Somari Devi 3401014WL044430 Somari Devi 00695 SBIN0RRVCGB 324 324 Processed 02/08/2023 S27434389 Mrs. SOMARI DEVI W/O SITU MUNDA . VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 6480 6480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_010823APB_FTO_397120 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2592
2 ORMANJHI JH3401014005_010823APB_FTO_397120 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014005_010823APB_FTO_397120 District Central Cooperative Bank IBKL0063JCB Ranchi 324
4 ORMANJHI JH3401014005_010823APB_FTO_397120 Indian Bank IDIB000M750 Morahabadi 324
5 ORMANJHI JH3401014005_010823APB_FTO_397120 Indian Overseas Bank IOBA0003170 ORMANJHI 972
6 ORMANJHI JH3401014005_010823APB_FTO_397120 Indian Overseas Bank IOBA0003468 HUNDUR 972
7 ORMANJHI JH3401014005_010823APB_FTO_397120 Punjab National Bank PUNB0032710 Ranchi Kutchery Road 324
8 ORMANJHI JH3401014005_010823APB_FTO_397120 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

Download In Excel