Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_180423APB_FTO_30744
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-01-014-012-002/317
(KARMA) 		3401014000NRG24Z150420230025732 18/04/2023 KALAM ANSARI 3401014WL001476 KALAM ANSARI 00045 BARB0IRBAXX 297 297 Processed 19/04/2023 S50718242 KALAM ANSARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-012-002/317
(KARMA) 		3401014000NRG24Z150420230025733 18/04/2023 NAJAMIN BEGAM 3401014WL001476 NAJAMIN BEGAM 00045 BARB0IRBAXX 297 297 Processed 19/04/2023 S50718242 NAJAMIN BEGAM BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-002/661
(KARMA) 		3401014000NRG24Z150420230025736 18/04/2023 SARIFUN KHATOON 3401014WL001476 SARIFUN KHATOON 00045 BARB0IRBAXX 297 297 Processed 19/04/2023 S50718242 Mrs. SARIFUN KHATOON CENTRAL BANK OF INDIA(607115)
4 ORMANJHI JH-01-014-012-002/662
(KARMA) 		3401014000NRG24Z150420230025737 18/04/2023 SAHIDA KHATUN 3401014WL001476 SAHIDA KHATUN 00045 BARB0IRBAXX 297 297 Processed 19/04/2023 S50718242 Sahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 ORMANJHI JH-01-014-012-002/663
(KARMA) 		3401014000NRG24Z150420230025738 18/04/2023 SARFARAJ ANSARI 3401014WL001476 SARFARAJ ANSARI 00045 BARB0IRBAXX 297 297 Processed 19/04/2023 S50718242 SARFARAZ ANSARI PUNJAB NATIONAL BANK(508568)
6 ORMANJHI JH-01-014-012-003/3455
(KARMA) 		3401014000NRG24Z150420230025739 18/04/2023 Sukra oraon 3401014WL001476 Sukra oraon 00045 BARB0IRBAXX 324 324 Processed 19/04/2023 S50718242 SUKRA ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1809 1809
7 ORMANJHI JH-01-014-012-002/3565
(KARMA) 		3401014000NRG24Z150420230025735 18/04/2023 SALMA KHATOON 3401014WL001476 SALMA KHATOON 00415 SBIN0015933 297 297 Processed 19/04/2023 S50718242 SALMA KHATOON BANK OF BARODA(606985)
SubTotal 297 297
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_180423APB_FTO_30744 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1809
2 ORMANJHI JH3401014012_180423APB_FTO_30744 State Bank of India SBIN0015933 NEORI 297

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