Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:43:28 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_121023APB_FTO_640927
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-01-014-001-001/1578
(BARIDIH) 		3401014000NRG24Z111020231209308 12/10/2023 SHIBLAL MUNDA 3401014WL071310 SHIBLAL MUNDA 00045 BARB0VJORMA 270 270 Processed 13/10/2023 S22449615 SHIBLAL MUNDA BANK OF INDIA(508505)
SubTotal 270 270
2 ORMANJHI JH-01-014-001-001/1299
(BARIDIH) 		3401014000NRG24Z111020231209302 12/10/2023 LAXMAN MUNDA 3401014WL071310 LAXMAN MUNDA 00048 BKID0004916 286 286 Processed 13/10/2023 S22449615 LAXMAN MUNDA UNION BANK OF INDIA(508500)
3 ORMANJHI JH-01-014-001-001/1319
(BARIDIH) 		3401014000NRG24Z111020231209303 12/10/2023 NIRASO DEVI 3401014WL071310 NIRASO DEVI 00048 BKID0004916 286 286 Processed 13/10/2023 S22449615 NIRASO DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-001/1573
(BARIDIH) 		3401014000NRG24Z111020231209304 12/10/2023 TARAMUNI DEVI 3401014WL071310 TARAMUNI DEVI 00048 BKID0004916 167 167 Processed 13/10/2023 S22449615 TARAMANI KUMARI PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24Z121020231216127 12/10/2023 INDRA NATH MUNDA 3401014WL071744 INDRA NATH MUNDA 00048 BKID0004916 216 216 Processed 13/10/2023 S22449615 INDRANATH MUNDA UNION BANK OF INDIA(508500)
6 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24Z121020231216126 12/10/2023 MINA DEVI 3401014WL071744 MINA DEVI 00048 BKID0004916 216 216 Processed 13/10/2023 S22449615 MEENA DEVI UNION BANK OF INDIA(508500)
7 ORMANJHI JH-01-014-001-001/1576
(BARIDIH) 		3401014000NRG24Z111020231209306 12/10/2023 PARWATI DEVI 3401014WL071310 PARWATI DEVI 00048 BKID0004916 135 135 Processed 13/10/2023 S22449615 PARWATI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-001/1577
(BARIDIH) 		3401014000NRG24Z111020231209307 12/10/2023 RAHIL DEVI 3401014WL071310 RAHIL DEVI 00048 BKID0004916 297 297 Processed 13/10/2023 S22449615 RAHIL DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-001-001/1590
(BARIDIH) 		3401014000NRG24Z111020231209311 12/10/2023 seema kumari 3401014WL071310 seema kumari 00048 BKID0004916 189 189 Processed 13/10/2023 S22449615 SEEMA KUMARI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-001-001/1592
(BARIDIH) 		3401014000NRG24Z111020231209313 12/10/2023 Rekha Devi 3401014WL071310 Rekha Devi 00048 BKID0004916 297 297 Processed 13/10/2023 S22449615 REKHA DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-001-001/724
(BARIDIH) 		3401014000NRG24Z111020231209314 12/10/2023 Munni Devi 3401014WL071310 Munni Devi 00048 BKID0004916 216 216 Processed 13/10/2023 S22449615 MUNNI DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-001-001/811
(BARIDIH) 		3401014000NRG24Z121020231216128 12/10/2023 SARITA DEVI 3401014WL071744 SARITA DEVI 00048 BKID0004916 216 216 Processed 13/10/2023 S22449615 SARITA DEVI BANK OF INDIA(508505)
SubTotal 2521 2521
13 ORMANJHI JH-01-014-001-001/1591
(BARIDIH) 		3401014000NRG24Z111020231209312 12/10/2023 Manju Devi 3401014WL071310 Manju Devi 00048 BKID0004994 324 324 Processed 13/10/2023 S22449615 MANJU KUMARI BANK OF INDIA(508505)
SubTotal 324 324
14 ORMANJHI JH-01-014-001-001/1574
(BARIDIH) 		3401014000NRG24Z111020231209305 12/10/2023 JAGAN DEVI 3401014WL071310 JAGAN DEVI 00078 CNRB0005708 95 95 Processed 13/10/2023 S22449615 JAGAN DEVI CANARA BANK(508532)
SubTotal 95 95
15 ORMANJHI JH-01-014-001-001/1587
(BARIDIH) 		3401014000NRG24Z111020231209310 12/10/2023 MUNIKA KUMARI 3401014WL071310 MUNIKA KUMARI 00177 IOBA0003382 243 243 Processed 13/10/2023 S22449615 MUNIKA KUMARI D/O JANAK MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 243 243
Total 3453 3453

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_121023APB_FTO_640927 Bank of Baroda BARB0VJORMA ORMANJHI 270
2 ORMANJHI JH3401014001_121023APB_FTO_640927 BANK OF INDIA BKID0004916 ORMANJHI 2521
3 ORMANJHI JH3401014001_121023APB_FTO_640927 BANK OF INDIA BKID0004994 MORABADI 324
4 ORMANJHI JH3401014001_121023APB_FTO_640927 Canara Bank CNRB0005708 ORMANJHI 95
5 ORMANJHI JH3401014001_121023APB_FTO_640927 Indian Overseas Bank IOBA0003382 SALHAN BEDWARI 243

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