Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 09:39:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_240423APB_FTO_51621
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-01-014-016-001/565
(PANCHA) 		3401014016NRG24240420230074451 24/04/2023 SIBU KARMALI 3401014016WL004003 SIBU KARMALI 00045 BARB0VJORMA 1368 1368 Processed 13/05/2023 1535032488 SIBU KARMALI BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24240420230074447 24/04/2023 LALITA KUMARI 3401014016WL004003 LALITA KUMARI 00048 BKID0004916 1140 1140 Processed 13/05/2023 1535032486 Ms. LALITA KUMARI INDIAN BANK(607105)
3 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24240420230074446 24/04/2023 UMESH MAHTO 3401014016WL004003 UMESH MAHTO 00048 BKID0004916 1140 1140 Processed 13/05/2023 1535032484 UMESH MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24240420230074450 24/04/2023 PATWA DEVI 3401014016WL004003 PATWA DEVI 00048 BKID0004916 1140 1140 Processed 13/05/2023 1535032485 PATWA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 3420 3420
5 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24240420230074448 24/04/2023 MANESHWAR MUNDA 3401014016WL004003 MANESHWAR MUNDA 00048 BKID0004947 1368 1368 Processed 13/05/2023 1535032489 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-016-001/496
(PANCHA) 		3401014016NRG24240420230074449 24/04/2023 SOHAR MAHTO 3401014016WL004003 SOHAR MAHTO 00078 CNRB0005708 1140 1140 Processed 13/05/2023 1535032487 SOHAR MAHTO BANK OF INDIA(508505)
SubTotal 1140 1140
Total 7296 7296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_240423APB_FTO_51621 Bank of Baroda BARB0VJORMA ORMANJHI 1368
2 ORMANJHI JH3401014016_240423APB_FTO_51621 BANK OF INDIA BKID0004916 ORMANJHI 3420
3 ORMANJHI JH3401014016_240423APB_FTO_51621 BANK OF INDIA BKID0004947 SIKIDIRI 1368
4 ORMANJHI JH3401014016_240423APB_FTO_51621 Canara Bank CNRB0005708 ORMANJHI 1140

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