Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 03:43:29 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_110423APB_FTO_9247
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-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24Z110420230007156 11/04/2023 KAILASH MAHTO 3401014011WL000440 KAILASH MAHTO 00045 BARB0VJORMA 162 162 Processed 12/04/2023 S21497771 KAILASH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z110420230007151 11/04/2023 PRAMILA KUMARI 3401014011WL000440 PRAMILA KUMARI 00048 BKID0004916 162 162 Processed 12/04/2023 S21497771 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-011-001/222
(JAYDIHA) 		3401014011NRG24Z110420230007152 11/04/2023 RITU KUMARI 3401014011WL000440 RITU KUMARI 00048 BKID0005973 162 162 Processed 12/04/2023 S21497771 Ritu Kumari BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24Z110420230007155 11/04/2023 KALAWATI DEVI 3401014011WL000440 KALAWATI DEVI 00048 BKID0005973 162 162 Processed 12/04/2023 S21497771 KALAWATI DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-011-001/45
(JAYDIHA) 		3401014011NRG24Z110420230007157 11/04/2023 LALKI DEVI 3401014011WL000440 LALKI DEVI 00048 BKID0005973 162 162 Processed 12/04/2023 S21497771 LALKI DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 486 486
6 ORMANJHI JH-01-014-011-001/252
(JAYDIHA) 		3401014011NRG24Z110420230007154 11/04/2023 DASHRATH KUMAR MAHTO 3401014011WL000440 DASHRATH KUMAR MAHTO 00089 CBIN0281311 162 162 Processed 12/04/2023 S21497771 Mr. DASHRATH KUMAR MAHTO CENTRAL BANK OF INDIA(607115)
SubTotal 162 162
7 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z110420230007153 11/04/2023 PRAVEEN KUMAR 3401014011WL000440 PRAVEEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 PRAVEEN KUMAR BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z110420230007158 11/04/2023 MAHAVIR MAHTO 3401014011WL000440 MAHAVIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 12/04/2023 S21497771 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 1296 1296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_110423APB_FTO_9247 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014011_110423APB_FTO_9247 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014011_110423APB_FTO_9247 BANK OF INDIA BKID0005973 Dohakatu 486
4 ORMANJHI JH3401014011_110423APB_FTO_9247 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
5 ORMANJHI JH3401014011_110423APB_FTO_9247 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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