Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 07:32:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_121023APB_FTO_640893
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-01-014-001-001/1578
(BARIDIH) 		3401014000NRG24111020231209295 12/10/2023 SHIBLAL MUNDA 3401014WL071310 SHIBLAL MUNDA 00045 BARB0VJORMA 2280 2280 Processed 11/11/2023 7358557552 SHIBLAL MUNDA BANK OF INDIA(508505)
SubTotal 2280 2280
2 ORMANJHI JH-01-014-001-001/1299
(BARIDIH) 		3401014000NRG24111020231209289 12/10/2023 LAXMAN MUNDA 3401014WL071310 LAXMAN MUNDA 00048 BKID0004916 2414 2414 Processed 11/11/2023 7358557546 LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 ORMANJHI JH-01-014-001-001/1319
(BARIDIH) 		3401014000NRG24111020231209290 12/10/2023 NIRASO DEVI 3401014WL071310 NIRASO DEVI 00048 BKID0004916 2414 2414 Processed 11/11/2023 7358557541 NIRASO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-001/1573
(BARIDIH) 		3401014000NRG24111020231209291 12/10/2023 TARAMUNI DEVI 3401014WL071310 TARAMUNI DEVI 00048 BKID0004916 1408 1408 Processed 11/11/2023 7358557547 TARAMANI KUMARI PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24121020231216124 12/10/2023 INDRA NATH MUNDA 3401014WL071744 INDRA NATH MUNDA 00048 BKID0004916 1824 1824 Processed 11/11/2023 7358557540 INDRANATH MUNDA UNION BANK OF INDIA(508500)
6 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24121020231216123 12/10/2023 MINA DEVI 3401014WL071744 MINA DEVI 00048 BKID0004916 1824 1824 Processed 11/11/2023 7358557542 MEENA DEVI UNION BANK OF INDIA(508500)
7 ORMANJHI JH-01-014-001-001/1576
(BARIDIH) 		3401014000NRG24111020231209293 12/10/2023 PARWATI DEVI 3401014WL071310 PARWATI DEVI 00048 BKID0004916 1140 1140 Processed 11/11/2023 7358557543 PARWATI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-001/1577
(BARIDIH) 		3401014000NRG24111020231209294 12/10/2023 RAHIL DEVI 3401014WL071310 RAHIL DEVI 00048 BKID0004916 2508 2508 Processed 11/11/2023 7358557544 RAHIL DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-001-001/1590
(BARIDIH) 		3401014000NRG24111020231209298 12/10/2023 seema kumari 3401014WL071310 seema kumari 00048 BKID0004916 1596 1596 Processed 11/11/2023 7358557548 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-001-001/1592
(BARIDIH) 		3401014000NRG24111020231209300 12/10/2023 Rekha Devi 3401014WL071310 Rekha Devi 00048 BKID0004916 2508 2508 Processed 11/11/2023 7358557549 REKHA DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-001-001/724
(BARIDIH) 		3401014000NRG24111020231209301 12/10/2023 Munni Devi 3401014WL071310 Munni Devi 00048 BKID0004916 1824 1824 Processed 11/11/2023 7358557545 MUNNI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-001-001/811
(BARIDIH) 		3401014000NRG24121020231216125 12/10/2023 SARITA DEVI 3401014WL071744 SARITA DEVI 00048 BKID0004916 1824 1824 Processed 11/11/2023 7358557553 SARITA DEVI BANK OF INDIA(508505)
SubTotal 21284 21284
13 ORMANJHI JH-01-014-001-001/1591
(BARIDIH) 		3401014000NRG24111020231209299 12/10/2023 Manju Devi 3401014WL071310 Manju Devi 00048 BKID0004994 2736 2736 Processed 11/11/2023 7358557550 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 2736 2736
14 ORMANJHI JH-01-014-001-001/1574
(BARIDIH) 		3401014000NRG24111020231209292 12/10/2023 JAGAN DEVI 3401014WL071310 JAGAN DEVI 00078 CNRB0005708 805 805 Processed 11/11/2023 7358557551 JAGAN DEVI CANARA BANK(508532)
SubTotal 805 805
15 ORMANJHI JH-01-014-001-001/1587
(BARIDIH) 		3401014000NRG24111020231209297 12/10/2023 MUNIKA KUMARI 3401014WL071310 MUNIKA KUMARI 00177 IOBA0003382 2052 2052 Processed 11/11/2023 7358557539 MUNIKA KUMARI D/O JANAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2052 2052
Total 29157 29157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_121023APB_FTO_640893 Bank of Baroda BARB0VJORMA ORMANJHI 2280
2 ORMANJHI JH3401014001_121023APB_FTO_640893 BANK OF INDIA BKID0004916 ORMANJHI 21284
3 ORMANJHI JH3401014001_121023APB_FTO_640893 BANK OF INDIA BKID0004994 MORABADI 2736
4 ORMANJHI JH3401014001_121023APB_FTO_640893 Canara Bank CNRB0005708 ORMANJHI 805
5 ORMANJHI JH3401014001_121023APB_FTO_640893 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 2052

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