Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:01:52 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_220823FTO_465402
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-01-014-017-005/151
(SADMA) 		3401014000NRG24Z220820230930292 22/08/2023 BABURAM MUNDA 3401014WL052964 BABURAM MUNDA 00045 BARB0IRBAXX 324 324 Processed 22/08/2023 S40340425 BABURAM MUNDA ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/406
(SADMA) 		3401014000NRG24Z220820230930293 22/08/2023 BIMLA KUMARI 3401014WL052964 BIMLA KUMARI 00048 BKID0004916 324 324 Processed 22/08/2023 S40340425 BIMLA KUMARI ()
3 ORMANJHI JH-01-014-017-005/496
(SADMA) 		3401014000NRG24Z220820230930108 22/08/2023 MANGA PAHAN 3401014WL052949 MANGA PAHAN 00048 BKID0004916 324 324 Processed 22/08/2023 S40340425 MANGA PAHAN ()
SubTotal 648 648
4 ORMANJHI JH-01-014-017-005/749
(SADMA) 		3401014000NRG24Z220820230930114 22/08/2023 Yashoda Devi 3401014WL052949 Yashoda Devi 00165 IBKL0001940 324 324 Processed 22/08/2023 S40340425 Yashoda Devi ()
SubTotal 324 324
5 ORMANJHI JH-01-014-017-005/718
(SADMA) 		3401014000NRG24Z220820230930112 22/08/2023 Rohit Mahto 3401014WL052949 Rohit Mahto 00177 IOBA0003468 324 324 Processed 22/08/2023 S40340425 Rohit Mahto ()
SubTotal 324 324
6 ORMANJHI JH-01-014-017-005/750
(SADMA) 		3401014000NRG24Z220820230930115 22/08/2023 Sunita Munda 3401014WL052949 Sunita Munda 00703 AIRP0000001 324 324 Processed 22/08/2023 S40340425 Sunita Munda ()
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_220823FTO_465402 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014017_220823FTO_465402 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014017_220823FTO_465402 IDBI Bank IBKL0001940 KUCHU 324
4 ORMANJHI JH3401014017_220823FTO_465402 Indian Overseas Bank IOBA0003468 HUNDUR 324
5 ORMANJHI JH3401014017_220823FTO_465402 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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