Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 09:31:30 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KARMA
Fto No. : JH3401014012_030124APB_FTO_870746
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-01-014-012-003/12
(KARMA) 		3401014012NRG24Z030120241536286 03/01/2024 PHULMANI DEVI 3401014012WL092693 PHULMANI DEVI 00045 BARB0IRBAXX 324 324 Processed 04/01/2024 S12974481 FULLMANI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-012-003/13
(KARMA) 		3401014012NRG24Z030120241536237 03/01/2024 SOMARI DEVI 3401014012WL092687 SOMARI DEVI 00045 BARB0IRBAXX 324 324 Processed 04/01/2024 S12974481 SOMARI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-003/19
(KARMA) 		3401014012NRG24Z030120241536238 03/01/2024 KARI DEVI 3401014012WL092687 KARI DEVI 00045 BARB0IRBAXX 324 324 Processed 04/01/2024 S12974481 KARI DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-012-003/3491
(KARMA) 		3401014012NRG24Z030120241536287 03/01/2024 Pinki devi 3401014012WL092693 Pinki devi 00045 BARB0IRBAXX 324 324 Processed 04/01/2024 S12974481 PINKI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-012-003/362
(KARMA) 		3401014012NRG24Z030120241536240 03/01/2024 BINA DEVI 3401014012WL092687 BINA DEVI 00045 BARB0IRBAXX 324 324 Processed 04/01/2024 S12974481 BINA DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-012-003/604
(KARMA) 		3401014012NRG24Z030120241536288 03/01/2024 Santoshi devi 3401014012WL092693 Santoshi devi 00045 BARB0IRBAXX 324 324 Processed 04/01/2024 S12974481 SANTOSHI DEVI BANK OF BARODA(606985)
SubTotal 1944 1944
7 ORMANJHI JH-01-014-012-003/83
(KARMA) 		3401014012NRG24Z030120241536242 03/01/2024 PUNI DEVI 3401014012WL092687 PUNI DEVI 00177 IOBA0000783 324 324 Processed 04/01/2024 S12974481 PUNI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-012-003/89
(KARMA) 		3401014012NRG24Z030120241536289 03/01/2024 Fulkumari devi 3401014012WL092693 Fulkumari devi 00177 IOBA0000783 324 324 Processed 04/01/2024 S12974481 SMT FULKUMARI DEVI BANK OF BARODA(606985)
SubTotal 648 648
9 ORMANJHI JH-01-014-012-003/74
(KARMA) 		3401014012NRG24Z030120241536241 03/01/2024 MINI DEVI 3401014012WL092687 MINI DEVI 00177 IOBA0003170 324 324 Processed 04/01/2024 S12974481 MINI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
10 ORMANJHI JH-01-014-012-003/358
(KARMA) 		3401014012NRG24Z030120241536239 03/01/2024 SARITA DEVI 3401014012WL092687 SARITA DEVI 00354 PUNB0152620 324 324 Processed 04/01/2024 S12974481 SARITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
Total 3240 3240

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_030124APB_FTO_870746 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1944
2 ORMANJHI JH3401014012_030124APB_FTO_870746 Indian Overseas Bank IOBA0000783 NEORI 648
3 ORMANJHI JH3401014012_030124APB_FTO_870746 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014012_030124APB_FTO_870746 Punjab National Bank PUNB0152620 Irba 324

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