Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 10:27:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_160923APB_FTO_555518
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-01-014-005-002/1242
(CHANDRA) 		3401014000NRG24140920231061565 16/09/2023 Gudiya Devi 3401014WL062092 Gudiya Devi 00045 BARB0IRBAXX 2736 2736 Processed 10/11/2023 7341182066 GUDI DEVI W/OBHAIRAV ORAON BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014000NRG24140920231061571 16/09/2023 PHULO DEVI 3401014WL062092 PHULO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 10/11/2023 7341182067 FULLO DEVI BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014000NRG24140920231061564 16/09/2023 KISUN ORAON 3401014WL062092 KISUN ORAON 00048 BKID0004916 2736 2736 Processed 10/11/2023 7341182068 KISUN ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24140920231061566 16/09/2023 RAMESH ORAON 3401014WL062092 RAMESH ORAON 00165 IBKL0000063 2736 2736 Processed 10/11/2023 7341182063 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24140920231061567 16/09/2023 Sunita Devi 3401014WL062092 Sunita Devi 00165 IBKL0001940 2736 2736 Processed 10/11/2023 7341182064 SUNITA DEVI IDBI BANK(607095)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014000NRG24140920231061569 16/09/2023 Manas Oraon 3401014WL062092 Manas Oraon 00695 SBIN0RRVCGB 2736 2736 Processed 10/11/2023 7341182065 MANAS ORAON IDBI BANK(607095)
SubTotal 2736 2736
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_160923APB_FTO_555518 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014005_160923APB_FTO_555518 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014005_160923APB_FTO_555518 IDBI Bank IBKL0000063 RANCHI 2736
4 ORMANJHI JH3401014005_160923APB_FTO_555518 IDBI Bank IBKL0001940 KUCHU 2736
5 ORMANJHI JH3401014005_160923APB_FTO_555518 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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