Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:12:06 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_281123FTO_779195
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-01-014-007-003/116
(GAGARI) 		3401014007NRG24231120231404746 28/11/2023 SALO DEVI 3401014007WL083888 SALO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 9008037250 SALO DEVI ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24231120231404992 28/11/2023 Seema Devi 3401014WL083902 Seema Devi 00045 BARB0VJORMA 1368 1368 Processed 01/01/2024 9008037251 Seema Devi ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-007-002/115
(GAGARI) 		3401014007NRG24231120231404744 28/11/2023 NISHA KUMARI 3401014007WL083888 NISHA KUMARI 00048 BKID0004815 1368 1368 Processed 01/01/2024 9008037252 NISHA KUMARI ()
SubTotal 1368 1368
4 ORMANJHI JH-01-014-007-002/113
(GAGARI) 		3401014007NRG24231120231404742 28/11/2023 AGAM LAL Munda 3401014007WL083888 AGAM LAL Munda 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037254 AGAM LAL Munda ()
5 ORMANJHI JH-01-014-007-002/114
(GAGARI) 		3401014007NRG24231120231404743 28/11/2023 PRITAM MUNDA 3401014007WL083888 PRITAM MUNDA 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037259 PRITAM MUNDA ()
6 ORMANJHI JH-01-014-007-003/328
(GAGARI) 		3401014007NRG24231120231404748 28/11/2023 SAROJ ORAON 3401014007WL083888 SAROJ ORAON 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037258 SAROJ ORAON ()
7 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24231120231404729 28/11/2023 KUMARI DEVI 3401014007WL083887 KUMARI DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037253 KUMARI DEVI ()
8 ORMANJHI JH-01-014-007-005/166
(GAGARI) 		3401014000NRG24231120231404988 28/11/2023 SUSHILA DEVI 3401014WL083902 SUSHILA DEVI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037262 SUSHILA DEVI ()
9 ORMANJHI JH-01-014-007-005/550
(GAGARI) 		3401014000NRG24231120231404990 28/11/2023 GANGAWATI KUMARI 3401014WL083902 GANGAWATI KUMARI 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037256 GANGAWATI KUMARI ()
10 ORMANJHI JH-01-014-007-007/147
(GAGARI) 		3401014000NRG24231120231404991 28/11/2023 BALRAM MUNDA 3401014WL083902 BALRAM MUNDA 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037257 BALRAM MUNDA ()
11 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014000NRG24231120231404993 28/11/2023 RANGIL PAHAN 3401014WL083902 RANGIL PAHAN 00048 BKID0004916 1368 1368 Processed 01/01/2024 9008037255 RANGIL PAHAN ()
SubTotal 10944 10944
12 ORMANJHI JH-01-014-007-002/116
(GAGARI) 		3401014007NRG24231120231404745 28/11/2023 RAM KUMAR MUNDA 3401014007WL083888 RAM KUMAR MUNDA 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008037263 RAM KUMAR MUNDA ()
13 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24231120231404750 28/11/2023 FAGUN ORAON 3401014007WL083888 FAGUN ORAON 00177 IOBA0003170 1368 1368 Processed 02/01/2024 9008037261 FAGUN ORAON ()
SubTotal 2736 2736
14 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24231120231404728 28/11/2023 SAMITA KUMARI 3401014007WL083887 SAMITA KUMARI 00354 PUNB0975100 1368 1368 Processed 01/01/2024 9008037260 SAMITA KUMARI ()
SubTotal 1368 1368
Total 19152 19152

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_281123FTO_779195 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014007_281123FTO_779195 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_281123FTO_779195 BANK OF INDIA BKID0004815 PATRATU 1368
4 ORMANJHI JH3401014007_281123FTO_779195 BANK OF INDIA BKID0004916 ORMANJHI 10944
5 ORMANJHI JH3401014007_281123FTO_779195 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
6 ORMANJHI JH3401014007_281123FTO_779195 Punjab National Bank PUNB0975100 ORMANJHI 1368

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