Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:38:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_210923APB_FTO_571119
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-01-014-001-001/1349
(BARIDIH) 		3401014000NRG24Z210920231098348 21/09/2023 RAYUM ANSARI 3401014WL064279 RAYUM ANSARI 00045 BARB0VJORMA 54 54 Processed 03/10/2023 S97847953 RAYUM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 54 54
2 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24Z210920231098350 21/09/2023 INDRA NATH MUNDA 3401014WL064279 INDRA NATH MUNDA 00048 BKID0004916 108 108 Processed 03/10/2023 S97847953 INDRANATH MUNDA UNION BANK OF INDIA(508500)
3 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24Z210920231098349 21/09/2023 MINA DEVI 3401014WL064279 MINA DEVI 00048 BKID0004916 108 108 Processed 03/10/2023 S97847953 MEENA DEVI UNION BANK OF INDIA(508500)
4 ORMANJHI JH-01-014-001-001/61
(BARIDIH) 		3401014000NRG24Z210920231098352 21/09/2023 Ramu sahu 3401014WL064279 Ramu sahu 00048 BKID0004916 54 54 Processed 03/10/2023 S97847953 RAMU SAHU BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-001/855
(BARIDIH) 		3401014000NRG24Z210920231098353 21/09/2023 SAFURA KHATUN 3401014WL064279 SAFURA KHATUN 00048 BKID0004916 54 54 Processed 03/10/2023 S97847953 SAFURA KHATUN BANK OF INDIA(508505)
SubTotal 324 324
6 ORMANJHI JH-01-014-001-001/209
(BARIDIH) 		3401014000NRG24Z210920231098351 21/09/2023 MD MANJOOR ALAM 3401014WL064279 MD MANJOOR ALAM 00695 SBIN0RRVCGB 54 54 Processed 03/10/2023 S97847953 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 54 54
Total 432 432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_210923APB_FTO_571119 Bank of Baroda BARB0VJORMA ORMANJHI 54
2 ORMANJHI JH3401014001_210923APB_FTO_571119 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014001_210923APB_FTO_571119 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAK-JRGB 54

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