Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:52:04 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_270423APB_FTO_64936
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-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24270420230098573 27/04/2023 MATHURA MUNDA 3401014WL005226 MATHURA MUNDA 00045 BARB0IRBAXX 2280 2280 Processed 13/05/2023 1536024059 MARTHURA MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/414
(JAYDIHA) 		3401014000NRG24270420230098579 27/04/2023 PADUM DEVI 3401014WL005226 PADUM DEVI 00045 BARB0IRBAXX 2280 2280 Processed 13/05/2023 1536024060 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 4560 4560
3 ORMANJHI JH-01-014-011-001/72
(JAYDIHA) 		3401014011NRG24270420230098654 27/04/2023 PARMESHWAR BHOGTA 3401014011WL005231 PARMESHWAR BHOGTA 00045 BARB0VJORMA 2508 2508 Processed 13/05/2023 1536024065 PRAMESHWAR BHOGTA BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-011-003/39
(JAYDIHA) 		3401014000NRG24270420230098575 27/04/2023 SITRAM MUNDA 3401014WL005226 SITRAM MUNDA 00045 BARB0VJORMA 2280 2280 Processed 13/05/2023 1536024064 SITRAM MUNDA BANK OF BARODA(606985)
SubTotal 4788 4788
5 ORMANJHI JH-01-014-011-003/23
(JAYDIHA) 		3401014000NRG24270420230098574 27/04/2023 MILA DEVI 3401014WL005226 MILA DEVI 00048 BKID0004916 2280 2280 Processed 13/05/2023 1536024062 MILA DEVI BANK OF INDIA(508505)
SubTotal 2280 2280
6 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014000NRG24270420230098576 27/04/2023 BUDHESHWAR BEFIYA 3401014WL005226 BUDHESHWAR BEFIYA 00048 BKID0005973 2280 2280 Processed 13/05/2023 1536024063 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
SubTotal 2280 2280
7 ORMANJHI JH-01-014-011-002/145
(JAYDIHA) 		3401014000NRG24270420230098572 27/04/2023 PRAMESHWAR GANJHU 3401014WL005226 PRAMESHWAR GANJHU 00177 IOBA0003170 228 228 Processed 13/05/2023 1536024061 Mr. PARMESHWER GANJHU VANANCHAL GRAMIN BANK(607210)
SubTotal 228 228
8 ORMANJHI JH-01-014-011-001/59
(JAYDIHA) 		3401014000NRG24270420230098571 27/04/2023 SANKAR KARMALI 3401014WL005226 SANKAR KARMALI 00695 SBIN0RRVCGB 1368 1368 Processed 13/05/2023 1536024056 SHANKAR KARMALI IDBI BANK(607095)
9 ORMANJHI JH-01-014-011-004/200
(JAYDIHA) 		3401014000NRG24270420230098577 27/04/2023 VIJAY MAHTO 3401014WL005226 VIJAY MAHTO 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1536024057 VIJAY MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-011-004/33
(JAYDIHA) 		3401014000NRG24270420230098578 27/04/2023 CHUNAIR DEVI 3401014WL005226 CHUNAIR DEVI 00695 SBIN0RRVCGB 2280 2280 Processed 13/05/2023 1536024058 Mrs. CHUNAIR DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 5928 5928
Total 20064 20064

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_270423APB_FTO_64936 Bank of Baroda BARB0IRBAXX IRBA RANCHI 4560
2 ORMANJHI JH3401014011_270423APB_FTO_64936 Bank of Baroda BARB0VJORMA ORMANJHI 4788
3 ORMANJHI JH3401014011_270423APB_FTO_64936 BANK OF INDIA BKID0004916 ORMANJHI 2280
4 ORMANJHI JH3401014011_270423APB_FTO_64936 BANK OF INDIA BKID0005973 Dohakatu 2280
5 ORMANJHI JH3401014011_270423APB_FTO_64936 Indian Overseas Bank IOBA0003170 ORMANJHI 228
6 ORMANJHI JH3401014011_270423APB_FTO_64936 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 5928

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