Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:30:49 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_070623APB_FTO_209163
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-01-014-002-001/107
(BARWE) 		3401014000NRG24070620230386692 07/06/2023 JATRU ORAON 3401014WL021107 JATRU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461157095 JATRU ORAON BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1102
(BARWE) 		3401014000NRG24070620230386693 07/06/2023 PATIYAS ORAON 3401014WL021107 PATIYAS ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461157098 Patiyas Oraon BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/228
(BARWE) 		3401014000NRG24070620230386697 07/06/2023 FAGU ORAON 3401014WL021107 FAGU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461157094 FAGU OROAN BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/391
(BARWE) 		3401014000NRG24070620230386698 07/06/2023 FAGUN DEVI 3401014WL021107 FAGUN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461157096 Phagnia Devi BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/800
(BARWE) 		3401014000NRG24070620230386700 07/06/2023 SUMI KUMARI 3401014WL021107 SUMI KUMARI 00045 BARB0IRBAXX 1368 1368 Processed 12/06/2023 2461157097 Sumi Kumari BANK OF BARODA(606985)
SubTotal 6840 6840
6 ORMANJHI JH-01-014-002-001/1104
(BARWE) 		3401014000NRG24070620230386695 07/06/2023 RITU KUMARI 3401014WL021107 RITU KUMARI 00048 BKID0004916 1368 1368 Processed 12/06/2023 2461157101 RITU KUMARI UCO BANK(607066)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-002-001/799
(BARWE) 		3401014000NRG24070620230386699 07/06/2023 MATIYAS ORAON 3401014WL021107 MATIYAS ORAON 00415 SBIN0015347 1368 1368 Processed 12/06/2023 2461157099 MATIYAS ORAON CANARA BANK(508532)
SubTotal 1368 1368
8 ORMANJHI JH-01-014-002-001/1103
(BARWE) 		3401014000NRG24070620230386694 07/06/2023 PACHCHU ORAON 3401014WL021107 PACHCHU ORAON 00415 SBIN0015933 1368 1368 Processed 12/06/2023 2461157100 MR PACHCHU ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 10944 10944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_070623APB_FTO_209163 Bank of Baroda BARB0IRBAXX IRBA RANCHI 6840
2 ORMANJHI JH3401014002_070623APB_FTO_209163 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014002_070623APB_FTO_209163 State Bank of India SBIN0015347 ORMANJHI 1368
4 ORMANJHI JH3401014002_070623APB_FTO_209163 State Bank of India SBIN0015933 NEORI 1368

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