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The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:05:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_061023APB_FTO_621946
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-01-014-005-002/102
(CHANDRA) 		3401014000NRG24Z061020231183210 06/10/2023 POKO DEVI 3401014WL069751 POKO DEVI 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 POKO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/1081
(CHANDRA) 		3401014000NRG24Z061020231183280 06/10/2023 BARAKHA DEVI 3401014WL069755 BARAKHA DEVI 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 BARAKHA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-005-002/1490
(CHANDRA) 		3401014000NRG24Z061020231183281 06/10/2023 Sushanti Oraon 3401014WL069755 Sushanti Oraon 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 SUSHANTI ORAON D O S BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-005-002/231
(CHANDRA) 		3401014000NRG24Z061020231183283 06/10/2023 PARSURAM ORAON 3401014WL069755 PARSURAM ORAON 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 PARSURAM ORAON BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-005-002/285
(CHANDRA) 		3401014000NRG24Z061020231183212 06/10/2023 RINKI DEVI 3401014WL069751 RINKI DEVI 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 RINKI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-005-002/889
(CHANDRA) 		3401014000NRG24Z061020231183213 06/10/2023 BIKASH ORAON 3401014WL069751 BIKASH ORAON 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 VIKASH ORAON BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-005-002/890
(CHANDRA) 		3401014000NRG24Z061020231183214 06/10/2023 NISHA DEVI 3401014WL069751 NISHA DEVI 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 ISHA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-005-002/892
(CHANDRA) 		3401014000NRG24Z061020231183215 06/10/2023 SHYAM ORAON 3401014WL069751 SHYAM ORAON 00045 BARB0IRBAXX 324 324 Processed 07/10/2023 S83631806 SHAYAM ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 2592 2592
9 ORMANJHI JH-01-014-005-002/1500
(CHANDRA) 		3401014000NRG24Z061020231183282 06/10/2023 Sancho Oraon 3401014WL069755 Sancho Oraon 00048 BKID0004946 324 324 Processed 07/10/2023 S83631806 SANJHO DEVI W/O FAGU ORAON BANK OF INDIA(508505)
SubTotal 324 324
10 ORMANJHI JH-01-014-005-002/1263
(CHANDRA) 		3401014000NRG24Z061020231183211 06/10/2023 Matiya Oraon 3401014WL069751 Matiya Oraon 00089 CBIN0283072 324 324 Processed 07/10/2023 S83631806 Miss. MATIYA KUMARI CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
11 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014000NRG24Z051020231179574 06/10/2023 Sandeep Kumar Munda 3401014WL069448 Sandeep Kumar Munda 00177 IOBA0003170 27 27 Processed 07/10/2023 S83631806 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 27 27
Total 3267 3267

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_061023APB_FTO_621946 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2592
2 ORMANJHI JH3401014005_061023APB_FTO_621946 BANK OF INDIA BKID0004946 PITHORIA 324
3 ORMANJHI JH3401014005_061023APB_FTO_621946 Central Bank Of India CBIN0283072 KANKE ROAD RANCHI 324
4 ORMANJHI JH3401014005_061023APB_FTO_621946 Indian Overseas Bank IOBA0003170 ORMANJHI 27

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