Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:14:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_061223APB_FTO_800112
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-01-014-006-005/466
(CHUTUPALU) 		3401014000NRG24Z051220231444862 06/12/2023 Chanchal Devi 3401014WL086458 Chanchal Devi 00045 BARB0IRBAXX 81 81 Processed 07/12/2023 S97172732 CHANCHAL DEVI D O BI BANK OF BARODA(606985)
SubTotal 81 81
2 ORMANJHI JH-01-014-006-007/30
(CHUTUPALU) 		3401014000NRG24Z051220231444864 06/12/2023 CHATU MUNDA 3401014WL086458 CHATU MUNDA 00045 BARB0VJORMA 162 162 Processed 07/12/2023 S97172732 CHHOTU MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
3 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014000NRG24Z051220231444851 06/12/2023 BIGAN DEVI 3401014WL086457 BIGAN DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 VIGAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-004/27
(CHUTUPALU) 		3401014000NRG24Z051220231444852 06/12/2023 Parmeshwar Munda 3401014WL086457 Parmeshwar Munda 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 PARMESHWAR MUNDA INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-006-005/163
(CHUTUPALU) 		3401014000NRG24Z051220231444861 06/12/2023 FULKO DEVI 3401014WL086458 FULKO DEVI 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 Mrs. FULKO DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-006-005/469
(CHUTUPALU) 		3401014000NRG24Z051220231444868 06/12/2023 Mamta Devi 3401014WL086459 Mamta Devi 00048 BKID0004916 162 162 Processed 07/12/2023 S97172732 Mrs. MAMTA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
7 ORMANJHI JH-01-014-006-005/126
(CHUTUPALU) 		3401014000NRG24Z051220231444853 06/12/2023 ROOPLAL MAHTO 3401014WL086457 ROOPLAL MAHTO 00048 BKID0005973 54 54 Processed 07/12/2023 S97172732 RUPLAL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
8 ORMANJHI JH-01-014-006-007/30
(CHUTUPALU) 		3401014000NRG24Z051220231444863 06/12/2023 ASHA DEVI 3401014WL086458 ASHA DEVI 00078 CNRB0005708 162 162 Processed 07/12/2023 S97172732 ASHA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014000NRG24Z051220231444865 06/12/2023 Piyaso Devi 3401014WL086458 Piyaso Devi 00078 CNRB0005708 162 162 Processed 07/12/2023 S97172732 PIYASO DEVI CANARA BANK(508532)
SubTotal 324 324
10 ORMANJHI JH-01-014-006-006/161
(CHUTUPALU) 		3401014000NRG24Z051220231444869 06/12/2023 SHIBAN DEVI 3401014WL086459 SHIBAN DEVI 00197 BKID0JHARGB 162 162 Processed 07/12/2023 S97172732 Mrs. SHIBAN DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
11 ORMANJHI JH-01-014-006-005/386
(CHUTUPALU) 		3401014000NRG24Z051220231444854 06/12/2023 Jhulko Devi 3401014WL086457 Jhulko Devi 00354 PUNB0975100 162 162 Processed 07/12/2023 S97172732 JULKO KUMARI D/O-CHARKA MAHTO BANK OF INDIA(508505)
SubTotal 162 162
Total 1593 1593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_061223APB_FTO_800112 Bank of Baroda BARB0IRBAXX IRBA RANCHI 81
2 ORMANJHI JH3401014006_061223APB_FTO_800112 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014006_061223APB_FTO_800112 BANK OF INDIA BKID0004916 ORMANJHI 648
4 ORMANJHI JH3401014006_061223APB_FTO_800112 BANK OF INDIA BKID0005973 Dohakatu 54
5 ORMANJHI JH3401014006_061223APB_FTO_800112 Canara Bank CNRB0005708 ORMANJHI 324
6 ORMANJHI JH3401014006_061223APB_FTO_800112 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 162
7 ORMANJHI JH3401014006_061223APB_FTO_800112 Punjab National Bank PUNB0975100 ORMANJHI 162

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