Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:28:25 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_160224APB_FTO_939593
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-01-014-005-002/1030
(CHANDRA) 		3401014005NRG24160220241685117 16/02/2024 SOMRA ORAON 3401014005WL104487 SOMRA ORAON 00045 BARB0IRBAXX 228 228 Processed 09/04/2024 2754261675 SOMRA ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-003/929
(CHANDRA) 		3401014005NRG24160220241685121 16/02/2024 RAMPYARE NAYAK 3401014005WL104487 RAMPYARE NAYAK 00045 BARB0IRBAXX 228 228 Processed 09/04/2024 2754261674 RAMPYARE NAYAK BANK OF BARODA(606985)
SubTotal 456 456
3 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014005NRG24160220241685120 16/02/2024 Sancho Oraon 3401014005WL104487 Sancho Oraon 00048 BKID0004946 228 228 Processed 09/04/2024 2754261677 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 228 228
4 ORMANJHI JH-01-014-005-002/1496
(CHANDRA) 		3401014005NRG24160220241685119 16/02/2024 Sita Minz 3401014005WL104487 Sita Minz 00165 IBKL0001940 228 228 Processed 09/04/2024 2754261673 SITA MINZ IDBI BANK(607095)
SubTotal 228 228
5 ORMANJHI JH-01-014-005-002/1182
(CHANDRA) 		3401014005NRG24160220241685118 16/02/2024 Rupan Devi 3401014005WL104487 Rupan Devi 00177 IOBA0003468 228 228 Processed 09/04/2024 2754261676 RUPAN KUMARI BANK OF BARODA(606985)
SubTotal 228 228
6 ORMANJHI JH-01-014-005-004/13
(CHANDRA) 		3401014005NRG24160220241685122 16/02/2024 KANTI DEVI 3401014005WL104487 KANTI DEVI 00197 BKID0JHARGB 228 228 Processed 09/04/2024 2754261672 KANTI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_160224APB_FTO_939593 Bank of Baroda BARB0IRBAXX IRBA RANCHI 456
2 ORMANJHI JH3401014005_160224APB_FTO_939593 BANK OF INDIA BKID0004946 PITHORIA 228
3 ORMANJHI JH3401014005_160224APB_FTO_939593 IDBI Bank IBKL0001940 KUCHU 228
4 ORMANJHI JH3401014005_160224APB_FTO_939593 Indian Overseas Bank IOBA0003468 HUNDUR 228
5 ORMANJHI JH3401014005_160224APB_FTO_939593 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 228

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