Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:02:23 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_140923FTO_548591
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-01-014-007-004/140
(GAGARI) 		3401014007NRG24140920231065142 14/09/2023 SANJU ORAON 3401014007WL062331 SANJU ORAON 00045 BARB0IRBAXX 2508 2508 Processed 10/11/2023 7345022801 SANJU ORAON ()
2 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014007NRG24140920231065148 14/09/2023 Anita Devi 3401014007WL062331 Anita Devi 00045 BARB0IRBAXX 2736 2736 Processed 10/11/2023 7345022802 Anita Devi ()
SubTotal 5244 5244
3 ORMANJHI JH-01-014-007-002/111
(GAGARI) 		3401014007NRG24110920231045421 14/09/2023 KAMLESH ORAON 3401014007WL060937 KAMLESH ORAON 00048 BKID0004916 1368 1368 Processed 10/11/2023 7345022806 KAMLESH ORAON ()
4 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24140920231065153 14/09/2023 KUMARI DEVI 3401014007WL062331 KUMARI DEVI 00048 BKID0004916 2736 2736 Processed 10/11/2023 7345022803 KUMARI DEVI ()
5 ORMANJHI JH-01-014-007-004/522
(GAGARI) 		3401014007NRG24140920231065154 14/09/2023 SHANIDEV ORAON 3401014007WL062331 SHANIDEV ORAON 00048 BKID0004916 2736 2736 Processed 10/11/2023 7345022804 SHANIDEV ORAON ()
6 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24140920231065156 14/09/2023 NANKU ORAON 3401014007WL062331 NANKU ORAON 00048 BKID0004916 2736 2736 Processed 10/11/2023 7345022810 NANKU ORAON ()
7 ORMANJHI JH-01-014-007-004/63
(GAGARI) 		3401014007NRG24140920231065157 14/09/2023 SANGEETA DEVI 3401014007WL062331 SANGEETA DEVI 00048 BKID0004916 2736 2736 Processed 10/11/2023 7345022808 SANGEETA DEVI ()
8 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24110920231045429 14/09/2023 CHAITU MUNDA 3401014007WL060937 CHAITU MUNDA 00048 BKID0004916 1368 1368 Processed 10/11/2023 7345022805 CHAITU MUNDA ()
9 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24110920231045430 14/09/2023 SIMA DEVI 3401014007WL060937 SIMA DEVI 00048 BKID0004916 1368 1368 Processed 10/11/2023 7345022807 SIMA DEVI ()
SubTotal 15048 15048
10 ORMANJHI JH-01-014-007-004/404
(GAGARI) 		3401014007NRG24140920231065144 14/09/2023 JUHI DEVI 3401014007WL062331 JUHI DEVI 00078 CNRB0005708 2736 2736 Processed 10/11/2023 7345022812 JUHI DEVI ()
SubTotal 2736 2736
11 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014007NRG24140920231065147 14/09/2023 RUPESH ORAON 3401014007WL062331 RUPESH ORAON 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7345022809 RUPESH ORAON ()
12 ORMANJHI JH-01-014-007-004/523
(GAGARI) 		3401014007NRG24140920231065155 14/09/2023 SHANI ORAON 3401014007WL062331 SHANI ORAON 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7345022814 SHANI ORAON ()
13 ORMANJHI JH-01-014-007-006/491
(GAGARI) 		3401014007NRG24140920231065159 14/09/2023 NAZISH RAFIA 3401014007WL062331 NAZISH RAFIA 00177 IOBA0003170 2736 2736 Processed 11/11/2023 7345022811 NAZISH RAFIA ()
SubTotal 8208 8208
14 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24140920231065151 14/09/2023 SAMITA KUMARI 3401014007WL062331 SAMITA KUMARI 00354 PUNB0975100 2736 2736 Processed 10/11/2023 7345022813 SAMITA KUMARI ()
SubTotal 2736 2736
15 ORMANJHI JH-01-014-007-004/457
(GAGARI) 		3401014007NRG24140920231065150 14/09/2023 MUNITA DEVI 3401014007WL062331 MUNITA DEVI 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7345022815 MUNITA DEVI ()
SubTotal 2736 2736
Total 36708 36708

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_140923FTO_548591 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5244
2 ORMANJHI JH3401014007_140923FTO_548591 BANK OF INDIA BKID0004916 ORMANJHI 15048
3 ORMANJHI JH3401014007_140923FTO_548591 Canara Bank CNRB0005708 ORMANJHI 2736
4 ORMANJHI JH3401014007_140923FTO_548591 Indian Overseas Bank IOBA0003170 ORMANJHI 8208
5 ORMANJHI JH3401014007_140923FTO_548591 Punjab National Bank PUNB0975100 ORMANJHI 2736
6 ORMANJHI JH3401014007_140923FTO_548591 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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