Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:21:28 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_110823FTO_428128
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-01-014-007-003/268
(GAGARI) 		3401014000NRG24Z080820230852715 11/08/2023 SANJAY BEDIYA 3401014WL047902 SANJAY BEDIYA 00045 BARB0IRBAXX 162 162 Processed 12/08/2023 S43871538 SANJAY BEDIYA ()
2 ORMANJHI JH-01-014-007-003/269
(GAGARI) 		3401014000NRG24Z080820230852716 11/08/2023 SUNIL KUMAR BEDIYA 3401014WL047902 SUNIL KUMAR BEDIYA 00045 BARB0IRBAXX 162 162 Processed 12/08/2023 S43871538 SUNIL KUMAR BEDIYA ()
3 ORMANJHI JH-01-014-007-004/140
(GAGARI) 		3401014000NRG24Z080820230852626 11/08/2023 SANJU ORAON 3401014WL047895 SANJU ORAON 00045 BARB0IRBAXX 162 162 Processed 12/08/2023 S43871538 SANJU ORAON ()
SubTotal 486 486
4 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014000NRG24Z080820230852630 11/08/2023 KUMARI DEVI 3401014WL047895 KUMARI DEVI 00048 BKID0004916 162 162 Processed 12/08/2023 S43871538 KUMARI DEVI ()
5 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014000NRG24Z080820230852721 11/08/2023 CHAITU MUNDA 3401014WL047902 CHAITU MUNDA 00048 BKID0004916 162 162 Processed 12/08/2023 S43871538 CHAITU MUNDA ()
6 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014000NRG24Z080820230852722 11/08/2023 SIMA DEVI 3401014WL047902 SIMA DEVI 00048 BKID0004916 162 162 Processed 12/08/2023 S43871538 SIMA DEVI ()
SubTotal 486 486
7 ORMANJHI JH-01-014-007-003/512
(GAGARI) 		3401014000NRG24Z080820230852719 11/08/2023 KAMAL BEDIYA 3401014WL047902 KAMAL BEDIYA 00078 CNRB0005708 27 27 Processed 12/08/2023 S43871538 KAMAL BEDIYA ()
8 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014000NRG24Z080820230852627 11/08/2023 JUHI DEVI 3401014WL047895 JUHI DEVI 00078 CNRB0005708 162 162 Processed 12/08/2023 S43871538 JUHI DEVI ()
SubTotal 189 189
9 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014000NRG24Z080820230852629 11/08/2023 RUPESH ORAON 3401014WL047895 RUPESH ORAON 00177 IOBA0003170 162 162 Processed 12/08/2023 S43871538 RUPESH ORAON ()
SubTotal 162 162
10 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014000NRG24Z070820230845691 11/08/2023 SAMITA KUMARI 3401014WL047469 SAMITA KUMARI 00354 PUNB0975100 162 162 Processed 12/08/2023 S43871538 SAMITA KUMARI ()
SubTotal 162 162
Total 1485 1485

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_110823FTO_428128 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014007_110823FTO_428128 BANK OF INDIA BKID0004916 ORMANJHI 486
3 ORMANJHI JH3401014007_110823FTO_428128 Canara Bank CNRB0005708 ORMANJHI 189
4 ORMANJHI JH3401014007_110823FTO_428128 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014007_110823FTO_428128 Punjab National Bank PUNB0975100 ORMANJHI 162

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