Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 11:20:58 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_040923APB_FTO_511245
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-01-014-005-002/1183
(CHANDRA) 		3401014000NRG24310820230986364 04/09/2023 BHAGWAN DAS ORAON 3401014WL056883 BHAGWAN DAS ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810956039 BHAGWAN DAS ORAON UNION BANK OF INDIA(508500)
2 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014000NRG24310820230986368 04/09/2023 BUDHRAM ORAON 3401014WL056883 BUDHRAM ORAON 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810956038 BUDHRAM ORAON JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-005-003/128
(CHANDRA) 		3401014000NRG24310820230986366 04/09/2023 BALRAM ORAON 3401014WL056883 BALRAM ORAON 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810956043 BALRAM ORAON BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-005-003/129
(CHANDRA) 		3401014000NRG24310820230986367 04/09/2023 MAHVIR SINGH 3401014WL056883 MAHVIR SINGH 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810956044 MAHABIR SINGH BANK OF INDIA(508505)
SubTotal 5472 5472
5 ORMANJHI JH-01-014-005-003/295
(CHANDRA) 		3401014000NRG24310820230986372 04/09/2023 Rashmi Toppo 3401014WL056883 Rashmi Toppo 00176 IDIB000M750 2736 2736 Processed 22/09/2023 5810956045 RASHMI TOPPO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-005-003/288
(CHANDRA) 		3401014000NRG24310820230986370 04/09/2023 Juman Kumari 3401014WL056883 Juman Kumari 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810956040 JUMAN KUMARI BANK OF BARODA(606985)
SubTotal 2736 2736
7 ORMANJHI JH-01-014-005-002/1605
(CHANDRA) 		3401014000NRG24310820230986365 04/09/2023 Rajendra Oraon 3401014WL056883 Rajendra Oraon 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810956041 RAJENDRA ORAON INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-005-003/289
(CHANDRA) 		3401014000NRG24310820230986371 04/09/2023 Ashok Oraon 3401014WL056883 Ashok Oraon 00177 IOBA0003468 2736 2736 Processed 22/09/2023 5810956042 ASHOK ORAON D OSOMR BANK OF BARODA(606985)
SubTotal 5472 5472
9 ORMANJHI JH-01-014-005-003/208
(CHANDRA) 		3401014000NRG24310820230986369 04/09/2023 SUMAN ORAON 3401014WL056883 SUMAN ORAON 00695 SBIN0RRVCGB 456 456 Processed 22/09/2023 5810956037 Suman Kumari JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 456 456
Total 22344 22344

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_040923APB_FTO_511245 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014005_040923APB_FTO_511245 BANK OF INDIA BKID0004916 ORMANJHI 5472
3 ORMANJHI JH3401014005_040923APB_FTO_511245 Indian Bank IDIB000M750 Morahabadi 2736
4 ORMANJHI JH3401014005_040923APB_FTO_511245 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
5 ORMANJHI JH3401014005_040923APB_FTO_511245 Indian Overseas Bank IOBA0003468 HUNDUR 5472
6 ORMANJHI JH3401014005_040923APB_FTO_511245 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 456

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