Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

25-May-2024 03:24:04 AM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014008_100623APB_FTO_221837

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-01-014-008-001/86 (HENDEVILI)

3401014000NRG24Z100620230412034

10/06/2023

RITA DEVI

3401014WL022475

RITA DEVI

00045

BARB0IRBAXX

324

324

Processed

11/06/2023

S32565870

REETA DEVI W/O NANDLAL KARMALI

BANK OF BARODA(606985)

SubTotal

324

324

2

ORMANJHI

JH-01-014-008-001/476 (HENDEVILI)

3401014000NRG24Z100620230412026

10/06/2023

NUTAN KUMARI

3401014WL022475

NUTAN KUMARI

00048

BKID0004916

324

324

Processed

11/06/2023

S32565870

NUTAN KUMARI

BANK OF BARODA(606985)

3

ORMANJHI

JH-01-014-008-001/508 (HENDEVILI)

3401014000NRG24Z100620230412030

10/06/2023

Nisha Kumari

3401014WL022475

Nisha Kumari

00048

BKID0004916

324

324

Processed

11/06/2023

S32565870

NISHA KUMARI

BANK OF INDIA(508505)

SubTotal

648

648

4

ORMANJHI

JH-01-014-008-001/509 (HENDEVILI)

3401014000NRG24Z100620230412031

10/06/2023

Sushma Kumari

3401014WL022475

Sushma Kumari

00078

CNRB0005708

324

324

Processed

11/06/2023

S32565870

SUSHMA KUMARI

CANARA BANK(508532)

SubTotal

324

324

5

ORMANJHI

JH-01-014-008-001/575 (HENDEVILI)

3401014000NRG24Z100620230412033

10/06/2023

Nitesh Munda

3401014WL022475

Nitesh Munda

00177

IOBA0003170

324

324

Processed

11/06/2023

S32565870

NITESH MUNDA

BANK OF INDIA(508505)

SubTotal

324

324

6

ORMANJHI

JH-01-014-008-001/507 (HENDEVILI)

3401014000NRG24Z100620230412029

10/06/2023

VIKASH KUMAR BHANDARI

3401014WL022475

VIKASH KUMAR BHANDARI

00415

SBIN0005991

324

324

Processed

11/06/2023

S32565870

MR VIKASH KUMAR BHANDARI

STATE BANK OF INDIA(508548)

SubTotal

324

324

Total

1944

1944

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	ORMANJHI	JH3401014008_100623APB_FTO_221837	Bank of Baroda	BARB0IRBAXX	IRBA RANCHI	324
2	ORMANJHI	JH3401014008_100623APB_FTO_221837	BANK OF INDIA	BKID0004916	ORMANJHI	648
3	ORMANJHI	JH3401014008_100623APB_FTO_221837	Canara Bank	CNRB0005708	ORMANJHI	324
4	ORMANJHI	JH3401014008_100623APB_FTO_221837	Indian Overseas Bank	IOBA0003170	ORMANJHI	324
5	ORMANJHI	JH3401014008_100623APB_FTO_221837	State Bank of India	SBIN0005991	DIPATOLI, RANCHI	324

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