Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 05:18:11 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_220523APB_FTO_149795
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-01-014-011-001/72
(JAYDIHA) 		3401014011NRG24Z220520230256885 22/05/2023 PARMESHWAR BHOGTA 3401014011WL013914 PARMESHWAR BHOGTA 00045 BARB0VJORMA 324 324 Processed 22/05/2023 S66656446 PRAMESHWAR BHOGTA BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24Z220520230256882 22/05/2023 MINA DEVI 3401014011WL013914 MINA DEVI 00048 BKID0004916 324 324 Processed 22/05/2023 S66656446 MINA DEVI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-011-001/214
(JAYDIHA) 		3401014011NRG24Z220520230256883 22/05/2023 PURUSHOTAM BHOGTA 3401014011WL013914 PURUSHOTAM BHOGTA 00048 BKID0005973 324 324 Processed 22/05/2023 S66656446 PURUSHOTAM BHOGTA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014011NRG24Z220520230256886 22/05/2023 TILESHWARI DEVI 3401014011WL013914 TILESHWARI DEVI 00048 BKID0005973 324 324 Processed 22/05/2023 S66656446 TILESHWARI DEVI BANK OF INDIA(508505)
SubTotal 648 648
5 ORMANJHI JH-01-014-011-002/164
(JAYDIHA) 		3401014011NRG24Z220520230256887 22/05/2023 JITENDRA BEDIYA 3401014011WL013914 JITENDRA BEDIYA 00177 IOBA0003170 162 162 Processed 22/05/2023 S66656446 JITENDRA BEDIYA INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
6 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24Z220520230256889 22/05/2023 JAGARNATH BEDIYA 3401014011WL013914 JAGARNATH BEDIYA 00197 BKID0JHARGB 270 270 Processed 22/05/2023 S66656446 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 270 270
7 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z220520230256884 22/05/2023 PRAVEEN KUMAR 3401014011WL013914 PRAVEEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 22/05/2023 S66656446 PRAVEEN KUMAR BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-004/2045
(JAYDIHA) 		3401014011NRG24Z220520230256888 22/05/2023 SITA DEVI 3401014011WL013914 SITA DEVI 00695 SBIN0RRVCGB 270 270 Processed 22/05/2023 S66656446 Mrs. SITA DEVI VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-004/88
(JAYDIHA) 		3401014011NRG24Z220520230256892 22/05/2023 SARASWATI DEVI 3401014011WL013914 SARASWATI DEVI 00695 SBIN0RRVCGB 270 270 Processed 22/05/2023 S66656446 SARASWATI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 702 702
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_220523APB_FTO_149795 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014011_220523APB_FTO_149795 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014011_220523APB_FTO_149795 BANK OF INDIA BKID0005973 Dohakatu 648
4 ORMANJHI JH3401014011_220523APB_FTO_149795 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014011_220523APB_FTO_149795 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 270
6 ORMANJHI JH3401014011_220523APB_FTO_149795 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 702

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