Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:46:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_040523APB_FTO_87346
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-01-014-011-004/94
(JAYDIHA) 		3401014011NRG24040520230133571 04/05/2023 LAVDHI DEVI 3401014011WL007170 LAVDHI DEVI 00048 BKID0004916 1824 1824 Processed 17/05/2023 1632209861 LAVDHI DEVI BANK OF INDIA(508505)
SubTotal 1824 1824
2 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24040520230133569 04/05/2023 NARESH MAHTO 3401014011WL007170 NARESH MAHTO 00048 BKID0005889 2508 2508 Processed 17/05/2023 1632209860 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2508 2508
3 ORMANJHI JH-01-014-011-004/289
(JAYDIHA) 		3401014011NRG24040520230133567 04/05/2023 JAGARNATH BEDIYA 3401014011WL007170 JAGARNATH BEDIYA 00197 BKID0JHARGB 1368 1368 Processed 17/05/2023 1632209863 Mr. JAGARNATH BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014011NRG24040520230133566 04/05/2023 BIGESHWAR BEDIYA 3401014011WL007170 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 2052 2052 Processed 17/05/2023 1632209858 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-011-004/335
(JAYDIHA) 		3401014011NRG24040520230133568 04/05/2023 MUNIKA DEVI 3401014011WL007170 MUNIKA DEVI 00695 SBIN0RRVCGB 2052 2052 Processed 17/05/2023 1632209859 Mrs. MUNIKA DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24040520230133570 04/05/2023 RITA DEVI 3401014011WL007170 RITA DEVI 00695 SBIN0RRVCGB 2508 2508 Processed 17/05/2023 1632209862 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 6612 6612
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_040523APB_FTO_87346 BANK OF INDIA BKID0004916 ORMANJHI 1824
2 ORMANJHI JH3401014011_040523APB_FTO_87346 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 2508
3 ORMANJHI JH3401014011_040523APB_FTO_87346 JHARKHAND GRAMIN BANK BKID0JHARGB Chutupalu 1368
4 ORMANJHI JH3401014011_040523APB_FTO_87346 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 6612

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