Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:09:53 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014013_080523APB_FTO_102498
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-01-014-013-004/179
(KUCCHU) 		3401014000NRG24Z080520230164671 08/05/2023 BALDEV MAHTO 3401014WL008690 BALDEV MAHTO 00048 BKID0004916 54 54 Processed 16/05/2023 S59121700 BALDEO MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-013-004/210
(KUCCHU) 		3401014000NRG24Z080520230164672 08/05/2023 RUNU MAHTO 3401014WL008690 RUNU MAHTO 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 RUNU MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-013-004/405
(KUCCHU) 		3401014000NRG24Z080520230164675 08/05/2023 SARSHTIO DEVI 3401014WL008690 SARSHTIO DEVI 00048 BKID0004916 324 324 Processed 16/05/2023 S59121700 SARSWATI DEVI IDBI BANK(607095)
SubTotal 702 702
4 ORMANJHI JH-01-014-013-004/921
(KUCCHU) 		3401014000NRG24Z080520230164682 08/05/2023 DEVENDRA MAHTO 3401014WL008690 DEVENDRA MAHTO 00078 CNRB0005708 324 324 Processed 16/05/2023 S59121700 DEVENDRA MAHTO SO JADU MAHTO BANK OF BARODA(606985)
SubTotal 324 324
5 ORMANJHI JH-01-014-013-004/341
(KUCCHU) 		3401014000NRG24Z080520230164684 08/05/2023 RAJKUMARI DEVI 3401014WL008691 RAJKUMARI DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 Mr. RAJKUMARI DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-013-004/363
(KUCCHU) 		3401014000NRG24Z080520230164674 08/05/2023 Jhumko Devi 3401014WL008690 Jhumko Devi 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 JHUMKO DEVI INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-013-004/421
(KUCCHU) 		3401014000NRG24Z080520230164676 08/05/2023 RINKI DEVI 3401014WL008690 RINKI DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 RINKI DEVI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-013-004/430
(KUCCHU) 		3401014000NRG24Z080520230164677 08/05/2023 MINI DEVI 3401014WL008690 MINI DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 MINA DEVI IDBI BANK(607095)
9 ORMANJHI JH-01-014-013-004/521
(KUCCHU) 		3401014000NRG24Z080520230164678 08/05/2023 Janki Devi 3401014WL008690 Janki Devi 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 JANKI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-013-004/530
(KUCCHU) 		3401014000NRG24Z080520230164679 08/05/2023 KAVITA DEVI 3401014WL008690 KAVITA DEVI 00177 IOBA0003170 324 324 Processed 16/05/2023 S59121700 KAVITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1944 1944
11 ORMANJHI JH-01-014-013-004/534
(KUCCHU) 		3401014000NRG24Z080520230164680 08/05/2023 BABULAL MAHTO 3401014WL008690 BABULAL MAHTO 00415 SBIN0015347 324 324 Processed 16/05/2023 S59121700 BABULAL MAHTO BANK OF INDIA(508505)
SubTotal 324 324
12 ORMANJHI JH-01-014-013-004/919
(KUCCHU) 		3401014000NRG24Z080520230164681 08/05/2023 RUPESH KUMAR MAHTO 3401014WL008690 RUPESH KUMAR MAHTO 00415 SBIN0015933 324 324 Processed 16/05/2023 S59121700 RUPESH KUMAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
13 ORMANJHI JH-01-014-013-004/272
(KUCCHU) 		3401014000NRG24Z080520230164673 08/05/2023 HARICHARAN MAHTO 3401014WL008690 HARICHARAN MAHTO 00695 SBIN0RRVCGB 108 108 Processed 16/05/2023 S59121700 Mr. HARICHARAN MAHTO VANANCHAL GRAMIN BANK(607210)
SubTotal 108 108
Total 3726 3726

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014013_080523APB_FTO_102498 BANK OF INDIA BKID0004916 ORMANJHI 702
2 ORMANJHI JH3401014013_080523APB_FTO_102498 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014013_080523APB_FTO_102498 Indian Overseas Bank IOBA0003170 ORMANJHI 1944
4 ORMANJHI JH3401014013_080523APB_FTO_102498 State Bank of India SBIN0015347 ORMANJHI 324
5 ORMANJHI JH3401014013_080523APB_FTO_102498 State Bank of India SBIN0015933 NEORI 324
6 ORMANJHI JH3401014013_080523APB_FTO_102498 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 108

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