Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:03:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_270523APB_FTO_171270
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-01-014-017-005/31
(SADMA) 		3401014000NRG24Z270520230298233 27/05/2023 RAMAN DEVI 3401014WL016219 RAMAN DEVI 00045 BARB0IRBAXX 324 324 Processed 28/05/2023 S66298899 Raman Devi BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-017-005/358
(SADMA) 		3401014000NRG24Z270520230298234 27/05/2023 GEETA DEVI 3401014WL016219 GEETA DEVI 00045 BARB0IRBAXX 324 324 Processed 28/05/2023 S66298899 Geeta Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-017-005/597
(SADMA) 		3401014000NRG24Z270520230298244 27/05/2023 Lalita Devi 3401014WL016219 Lalita Devi 00045 BARB0IRBAXX 324 324 Processed 28/05/2023 S66298899 LALITA DEVI BANK OF BARODA(606985)
SubTotal 972 972
4 ORMANJHI JH-01-014-017-005/295
(SADMA) 		3401014000NRG24Z270520230298231 27/05/2023 RAVI MUNDA 3401014WL016219 RAVI MUNDA 00048 BKID0004916 324 324 Processed 28/05/2023 S66298899 Mr. RAVI MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
5 ORMANJHI JH-01-014-017-002/313
(SADMA) 		3401014000NRG24Z270520230298229 27/05/2023 SHAKUNTLA DEVI 3401014WL016219 SHAKUNTLA DEVI 00165 IBKL0001940 324 324 Processed 28/05/2023 S66298899 SHAKUNTLA DEVI IDBI BANK(607095)
6 ORMANJHI JH-01-014-017-002/374
(SADMA) 		3401014000NRG24Z270520230298230 27/05/2023 LALITA DEVI 3401014WL016219 LALITA DEVI 00165 IBKL0001940 324 324 Processed 28/05/2023 S66298899 LALITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
7 ORMANJHI JH-01-014-017-005/387
(SADMA) 		3401014000NRG24Z270520230298235 27/05/2023 KOLAMANI DEVI 3401014WL016219 KOLAMANI DEVI 00177 IOBA0003170 324 324 Processed 28/05/2023 S66298899 KOLAMANI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-017-005/420
(SADMA) 		3401014000NRG24Z270520230298237 27/05/2023 JIRAMANI DEVI 3401014WL016219 JIRAMANI DEVI 00177 IOBA0003170 324 324 Processed 28/05/2023 S66298899 JIRAMANI DEVI INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-017-005/427
(SADMA) 		3401014000NRG24Z270520230298238 27/05/2023 RAJAN MUNDA 3401014WL016219 RAJAN MUNDA 00177 IOBA0003170 324 324 Processed 28/05/2023 S66298899 RAJAN MUNDA INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-017-005/428
(SADMA) 		3401014000NRG24Z270520230298239 27/05/2023 MALO DEVI 3401014WL016219 MALO DEVI 00177 IOBA0003170 324 324 Processed 28/05/2023 S66298899 Malo Devi BANK OF BARODA(606985)
11 ORMANJHI JH-01-014-017-005/544
(SADMA) 		3401014000NRG24Z270520230298242 27/05/2023 VIRENDRA PAHAN 3401014WL016219 VIRENDRA PAHAN 00177 IOBA0003170 324 324 Processed 28/05/2023 S66298899 Virendra Pahan BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-017-005/594
(SADMA) 		3401014000NRG24Z270520230298243 27/05/2023 REKHA DEVI 3401014WL016219 REKHA DEVI 00177 IOBA0003170 324 324 Processed 28/05/2023 S66298899 REKHA DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-017-005/674
(SADMA) 		3401014000NRG24Z270520230298246 27/05/2023 Manjair Devi 3401014WL016219 Manjair Devi 00177 IOBA0003170 324 324 Processed 28/05/2023 S66298899 MANJAIR KUMARI BANK OF INDIA(508505)
SubTotal 2268 2268
14 ORMANJHI JH-01-014-017-005/419
(SADMA) 		3401014000NRG24Z270520230298236 27/05/2023 SALO DEVI 3401014WL016219 SALO DEVI 00177 IOBA0003468 324 324 Processed 28/05/2023 S66298899 SALO DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-017-005/501
(SADMA) 		3401014000NRG24Z270520230298241 27/05/2023 AAJAN MUNDA 3401014WL016219 AAJAN MUNDA 00177 IOBA0003468 324 324 Processed 28/05/2023 S66298899 AAJAN MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 4860 4860

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_270523APB_FTO_171270 Bank of Baroda BARB0IRBAXX IRBA RANCHI 972
2 ORMANJHI JH3401014017_270523APB_FTO_171270 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014017_270523APB_FTO_171270 IDBI Bank IBKL0001940 KUCHU 648
4 ORMANJHI JH3401014017_270523APB_FTO_171270 Indian Overseas Bank IOBA0003170 ORMANJHI 2268
5 ORMANJHI JH3401014017_270523APB_FTO_171270 Indian Overseas Bank IOBA0003468 HUNDUR 648

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