Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:01:45 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_200723APB_FTO_360939
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-01-014-002-002/739
(BARWE) 		3401014002NRG24Z200720230722940 20/07/2023 Ravi oraon 3401014002WL039829 Ravi oraon 00045 BARB0IRBAXX 162 162 Processed 22/07/2023 S20413719 Ravi Oraon BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-002-003/960
(BARWE) 		3401014002NRG24Z200720230722944 20/07/2023 SHABAJ ANSARI 3401014002WL039829 SHABAJ ANSARI 00048 BKID0005903 27 27 Processed 22/07/2023 S20413719 MD SHAHBAAZ ANSARI BANK OF INDIA(508505)
SubTotal 27 27
3 ORMANJHI JH-01-014-002-003/204
(BARWE) 		3401014002NRG24Z200720230722943 20/07/2023 FULO DEVI 3401014002WL039829 FULO DEVI 00078 CNRB0005708 162 162 Processed 22/07/2023 S20413719 FULO DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
4 ORMANJHI JH-01-014-002-002/154
(BARWE) 		3401014002NRG24Z200720230722938 20/07/2023 BIRJU ORAON 3401014002WL039829 BIRJU ORAON 00177 IOBA0003170 162 162 Processed 22/07/2023 S20413719 BIRJU ORAON IDBI BANK(607095)
5 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24Z200720230722942 20/07/2023 Jakir Ansari 3401014002WL039829 Jakir Ansari 00177 IOBA0003170 27 27 Processed 22/07/2023 S20413719 JAKIR ANSARI INDIAN OVERSEAS BANK(508541)
6 ORMANJHI JH-01-014-002-003/103
(BARWE) 		3401014002NRG24Z200720230722941 20/07/2023 SAJDA KHATOON 3401014002WL039829 SAJDA KHATOON 00177 IOBA0003170 27 27 Processed 22/07/2023 S20413719 SAJDA KHATOON INDIAN OVERSEAS BANK(508541)
SubTotal 216 216
7 ORMANJHI JH-01-014-002-002/725
(BARWE) 		3401014002NRG24Z200720230722939 20/07/2023 Sunita devi 3401014002WL039829 Sunita devi 00415 SBIN0015347 162 162 Processed 22/07/2023 S20413719 SUNITA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_200723APB_FTO_360939 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014002_200723APB_FTO_360939 BANK OF INDIA BKID0005903 NEORI 27
3 ORMANJHI JH3401014002_200723APB_FTO_360939 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014002_200723APB_FTO_360939 Indian Overseas Bank IOBA0003170 ORMANJHI 216
5 ORMANJHI JH3401014002_200723APB_FTO_360939 State Bank of India SBIN0015347 ORMANJHI 162

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