Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:44:18 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014012_110523APB_FTO_115973
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-01-014-012-002/317
(KARMA) 		3401014012NRG24Z090520230175742 11/05/2023 KALAM ANSARI 3401014012WL009332 KALAM ANSARI 00045 BARB0IRBAXX 71 71 Processed 15/05/2023 S38477148 KALAM ANSARI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-012-002/317
(KARMA) 		3401014012NRG24Z090520230175743 11/05/2023 NAJAMIN BEGAM 3401014012WL009332 NAJAMIN BEGAM 00045 BARB0IRBAXX 71 71 Processed 15/05/2023 S38477148 NAJAMIN BEGAM BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-012-002/661
(KARMA) 		3401014012NRG24Z090520230175746 11/05/2023 SARIFUN KHATOON 3401014012WL009332 SARIFUN KHATOON 00045 BARB0IRBAXX 71 71 Processed 15/05/2023 S38477148 Mrs. SARIFUN KHATOON CENTRAL BANK OF INDIA(607115)
4 ORMANJHI JH-01-014-012-002/662
(KARMA) 		3401014012NRG24Z090520230175747 11/05/2023 SAHIDA KHATUN 3401014012WL009332 SAHIDA KHATUN 00045 BARB0IRBAXX 71 71 Processed 15/05/2023 S38477148 Sahida Khatun AIRTEL PAYMENTS BANK LIMITED(990288)
5 ORMANJHI JH-01-014-012-002/663
(KARMA) 		3401014012NRG24Z090520230175748 11/05/2023 SARFARAJ ANSARI 3401014012WL009332 SARFARAJ ANSARI 00045 BARB0IRBAXX 71 71 Processed 15/05/2023 S38477148 SARFARAZ ANSARI PUNJAB NATIONAL BANK(508568)
SubTotal 355 355
6 ORMANJHI JH-01-014-012-001/223
(KARMA) 		3401014012NRG24Z090520230175741 11/05/2023 Jagnu oraon 3401014012WL009332 Jagnu oraon 00177 IOBA0000783 71 71 Processed 15/05/2023 S38477148 JAGNU PAHAN BANK OF BARODA(606985)
SubTotal 71 71
7 ORMANJHI JH-01-014-012-002/3565
(KARMA) 		3401014012NRG24Z090520230175745 11/05/2023 SALMA KHATOON 3401014012WL009332 SALMA KHATOON 00415 SBIN0015933 71 71 Processed 15/05/2023 S38477148 SALMA KHATOON BANK OF BARODA(606985)
SubTotal 71 71
Total 497 497

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014012_110523APB_FTO_115973 Bank of Baroda BARB0IRBAXX IRBA RANCHI 355
2 ORMANJHI JH3401014012_110523APB_FTO_115973 Indian Overseas Bank IOBA0000783 NEORI 71
3 ORMANJHI JH3401014012_110523APB_FTO_115973 State Bank of India SBIN0015933 NEORI 71

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