Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:17:17 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_141123APB_FTO_740306
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-01-014-013-002/13
(KUCCHU) 		3401014000NRG24Z121120231367084 14/11/2023 JAGESWER MAHTO 3401014WL081250 JAGESWER MAHTO 00045 BARB0IRBAXX 27 27 Processed 17/11/2023 S94112482 JAGESHWAR MAHTO BANK OF BARODA(606985)
SubTotal 27 27
2 ORMANJHI JH-01-014-013-002/163
(KUCCHU) 		3401014000NRG24Z121120231367087 14/11/2023 DEVKI DEVI 3401014WL081250 DEVKI DEVI 00048 BKID0004916 27 27 Processed 17/11/2023 S94112482 DEVKI DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-013-002/356
(KUCCHU) 		3401014000NRG24Z121120231367089 14/11/2023 Kalawati devi 3401014WL081250 Kalawati devi 00048 BKID0004916 27 27 Processed 17/11/2023 S94112482 KALAWATI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-013-002/504
(KUCCHU) 		3401014000NRG24Z121120231367090 14/11/2023 SANJNA KUMARI 3401014WL081250 SANJNA KUMARI 00048 BKID0004916 27 27 Processed 17/11/2023 S94112482 SANJANA KUMARI BANK OF INDIA(508505)
SubTotal 81 81
5 ORMANJHI JH-01-014-013-001/141
(KUCCHU) 		3401014000NRG24Z121120231367073 14/11/2023 MUKESH KUMAR 3401014WL081249 MUKESH KUMAR 00165 IBKL0001940 108 108 Processed 17/11/2023 S94112482 MUKESH KUMAR SAHU BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-013-002/108
(KUCCHU) 		3401014000NRG24Z121120231367083 14/11/2023 SALO DEVI 3401014WL081250 SALO DEVI 00165 IBKL0001940 27 27 Processed 17/11/2023 S94112482 SALO DEVI IDBI BANK(607095)
7 ORMANJHI JH-01-014-013-002/13
(KUCCHU) 		3401014000NRG24Z121120231367085 14/11/2023 RASO DEVI 3401014WL081250 RASO DEVI 00165 IBKL0001940 27 27 Processed 17/11/2023 S94112482 RASO DEVI IDBI BANK(607095)
8 ORMANJHI JH-01-014-013-002/261
(KUCCHU) 		3401014000NRG24Z121120231367088 14/11/2023 MULI DEVI 3401014WL081250 MULI DEVI 00165 IBKL0001940 27 27 Processed 17/11/2023 S94112482 MULIYA DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-013-003/926
(KUCCHU) 		3401014000NRG24Z121120231367074 14/11/2023 KOSHILA DEVI 3401014WL081249 KOSHILA DEVI 00165 IBKL0001940 324 324 Processed 17/11/2023 S94112482 KOSHILA DEVI IDBI BANK(607095)
SubTotal 513 513
10 ORMANJHI JH-01-014-013-002/163
(KUCCHU) 		3401014000NRG24Z121120231367086 14/11/2023 KALESHWAR MAHTO 3401014WL081250 KALESHWAR MAHTO 00177 IOBA0000783 27 27 Processed 17/11/2023 S94112482 KALESHWAR MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 27 27
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_141123APB_FTO_740306 Bank of Baroda BARB0IRBAXX IRBA RANCHI 27
2 ORMANJHI JH3401014013_141123APB_FTO_740306 BANK OF INDIA BKID0004916 ORMANJHI 81
3 ORMANJHI JH3401014013_141123APB_FTO_740306 IDBI Bank IBKL0001940 KUCHU 513
4 ORMANJHI JH3401014013_141123APB_FTO_740306 Indian Overseas Bank IOBA0000783 NEORI 27

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