Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:15:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_160523APB_FTO_130569
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-01-014-008-002/80
(HENDEVILI) 		3401014008NRG24160520230225059 16/05/2023 MANGRA ORAON 3401014008WL012161 MANGRA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1860522515 MANGRA OROAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/86
(HENDEVILI) 		3401014008NRG24160520230225060 16/05/2023 MAKHA ORAON 3401014008WL012161 MAKHA ORAON 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1860522516 MAKHA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/86
(HENDEVILI) 		3401014008NRG24160520230225061 16/05/2023 RATAN DEVI 3401014008WL012161 RATAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1860522517 RATAN DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/89
(HENDEVILI) 		3401014008NRG24160520230225062 16/05/2023 GANDUR ORAON 3401014008WL012161 GANDUR ORAON 00045 BARB0IRBAXX 1368 1368 Processed 25/05/2023 1860522521 GANDUR ORAON BANK OF BARODA(606985)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24160520230225058 16/05/2023 MULI DEVI 3401014008WL012161 MULI DEVI 00048 BKID0004916 1368 1368 Processed 25/05/2023 1860522518 MULI DEVI BANK OF INDIA(508505)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24160520230225057 16/05/2023 SANTOSH ORAON 3401014008WL012161 SANTOSH ORAON 00048 BKID0005895 1368 1368 Processed 25/05/2023 1860522519 SANTOSH ORAON IDBI BANK(607095)
SubTotal 1368 1368
7 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24160520230225054 16/05/2023 Baby Barkha Kumari 3401014008WL012161 Baby Barkha Kumari 00165 IBKL0001940 1368 1368 Processed 26/05/2023 1860522514 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-008-002/331
(HENDEVILI) 		3401014008NRG24160520230225056 16/05/2023 BUDHANI DEVI 3401014008WL012161 BUDHANI DEVI 00165 IBKL0001940 1368 1368 Processed 25/05/2023 1860522513 BUDHANI DEVI IDBI BANK(607095)
SubTotal 2736 2736
9 ORMANJHI JH-01-014-008-001/395
(HENDEVILI) 		3401014008NRG24160520230225053 16/05/2023 GEETA DEVI 3401014008WL012161 GEETA DEVI 00415 SBIN0015347 684 684 Processed 25/05/2023 1860522520 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 684 684
Total 11628 11628

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_160523APB_FTO_130569 Bank of Baroda BARB0IRBAXX IRBA 5472
2 ORMANJHI JH3401014008_160523APB_FTO_130569 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014008_160523APB_FTO_130569 BANK OF INDIA BKID0005895 ARSANDEY 1368
4 ORMANJHI JH3401014008_160523APB_FTO_130569 IDBI Bank IBKL0001940 KUCHU 2736
5 ORMANJHI JH3401014008_160523APB_FTO_130569 State Bank of India SBIN0015347 ORMANJHI 684

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