Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:51:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_281123FTO_779769
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-01-014-017-005/123
(SADMA) 		3401014000NRG24231120231403155 28/11/2023 BANESWAR MAHTO 3401014WL083772 BANESWAR MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 01/01/2024 9008030176 BANESWAR MAHTO ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-017-005/187
(SADMA) 		3401014000NRG24231120231403159 28/11/2023 DURGA MUNDA 3401014WL083772 DURGA MUNDA 00048 BKID0004916 2736 2736 Processed 01/01/2024 9008030179 DURGA MUNDA ()
3 ORMANJHI JH-01-014-017-005/35
(SADMA) 		3401014000NRG24231120231403163 28/11/2023 KARI DEVI 3401014WL083772 KARI DEVI 00048 BKID0004916 2736 2736 Processed 01/01/2024 9008030178 KARI DEVI ()
4 ORMANJHI JH-01-014-017-005/407
(SADMA) 		3401014017NRG24281120231420706 28/11/2023 JULI DEVI 3401014017WL084925 JULI DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008030180 JULI DEVI ()
5 ORMANJHI JH-01-014-017-005/763
(SADMA) 		3401014000NRG24231120231403168 28/11/2023 Naresh Kumar Mahto 3401014WL083772 Naresh Kumar Mahto 00048 BKID0004916 2736 2736 Processed 01/01/2024 9008030177 Naresh Kumar Mahto ()
SubTotal 9576 9576
6 ORMANJHI JH-01-014-017-005/771
(SADMA) 		3401014000NRG24231120231403170 28/11/2023 Shila Devi 3401014WL083772 Shila Devi 00048 BKID0004957 2736 2736 Processed 01/01/2024 9008030181 Shila Devi ()
SubTotal 2736 2736
7 ORMANJHI JH-01-014-017-005/736
(SADMA) 		3401014017NRG24281120231420714 28/11/2023 Ranjit Munda 3401014017WL084925 Ranjit Munda 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008030182 Ranjit Munda ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_281123FTO_779769 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014017_281123FTO_779769 BANK OF INDIA BKID0004916 ORMANJHI 9576
3 ORMANJHI JH3401014017_281123FTO_779769 BANK OF INDIA BKID0004957 TATISILWAI 2736
4 ORMANJHI JH3401014017_281123FTO_779769 Indian Overseas Bank IOBA0003170 ORMANJHI 1368

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