Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:59:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_140823APB_FTO_440746
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-01-014-014-002/781
(KUTE) 		3401014000NRG24Z140820230891780 14/08/2023 SULENDRA MAHTO 3401014WL050533 SULENDRA MAHTO 00045 BARB0IRBAXX 324 324 Processed 15/08/2023 S96793082 Sulendra Kumar Mahto AIRTEL PAYMENTS BANK LIMITED(990288)
2 ORMANJHI JH-01-014-014-004/7
(KUTE) 		3401014000NRG24Z140820230891790 14/08/2023 KHELU ORAON 3401014WL050533 KHELU ORAON 00045 BARB0IRBAXX 324 324 Processed 15/08/2023 S96793082 Khelu Oraon BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-014-002/633
(KUTE) 		3401014000NRG24Z140820230891777 14/08/2023 KUWAR DEVI 3401014WL050533 KUWAR DEVI 00048 BKID0004947 324 324 Processed 15/08/2023 S96793082 KUWER DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-014-002/65
(KUTE) 		3401014000NRG24Z140820230891778 14/08/2023 WAHIL DEVI 3401014WL050533 WAHIL DEVI 00048 BKID0004947 324 324 Processed 15/08/2023 S96793082 VAHIL DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014000NRG24Z140820230891781 14/08/2023 MUNI DEVI 3401014WL050533 MUNI DEVI 00048 BKID0004947 324 324 Processed 15/08/2023 S96793082 MUNNI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014000NRG24Z140820230891782 14/08/2023 DINOJ MUNDA 3401014WL050533 DINOJ MUNDA 00048 BKID0004947 324 324 Processed 15/08/2023 S96793082 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
7 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014000NRG24Z140820230891787 14/08/2023 BASUDEV MUNDA 3401014WL050533 BASUDEV MUNDA 00048 BKID0004947 324 324 Processed 15/08/2023 S96793082 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
8 ORMANJHI JH-01-014-014-002/1233
(KUTE) 		3401014000NRG24Z140820230891775 14/08/2023 GOKUL MAHTO 3401014WL050533 GOKUL MAHTO 00078 CNRB0005708 324 324 Processed 15/08/2023 S96793082 GOKHUL MAHTO CANARA BANK(508532)
9 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014000NRG24Z140820230891784 14/08/2023 UGAN MUNDA 3401014WL050533 UGAN MUNDA 00078 CNRB0005708 324 324 Processed 15/08/2023 S96793082 UGAN MUNDA CANARA BANK(508532)
10 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014000NRG24Z140820230891788 14/08/2023 AKASH ORAON 3401014WL050533 AKASH ORAON 00078 CNRB0005708 324 324 Processed 15/08/2023 S96793082 AKASH ORAON CANARA BANK(508532)
SubTotal 972 972
11 ORMANJHI JH-01-014-014-002/1234
(KUTE) 		3401014000NRG24Z140820230891776 14/08/2023 KUNTI KUMARI 3401014WL050533 KUNTI KUMARI 00177 IOBA0003170 324 324 Processed 15/08/2023 S96793082 KUNTI KUMARI BANK OF BARODA(606985)
SubTotal 324 324
12 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014000NRG24Z140820230891783 14/08/2023 RAJU MUNDA 3401014WL050533 RAJU MUNDA 00415 SBIN0015347 324 324 Processed 15/08/2023 S96793082 MR RAJU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3888 3888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_140823APB_FTO_440746 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014014_140823APB_FTO_440746 BANK OF INDIA BKID0004947 SIKIDIRI 1620
3 ORMANJHI JH3401014014_140823APB_FTO_440746 Canara Bank CNRB0005708 ORMANJHI 972
4 ORMANJHI JH3401014014_140823APB_FTO_440746 Indian Overseas Bank IOBA0003170 ORMANJHI 324
5 ORMANJHI JH3401014014_140823APB_FTO_440746 State Bank of India SBIN0015347 ORMANJHI 324

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