Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 04:33:41 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : HENDEVILI
Fto No. : JH3401014008_160523APB_FTO_130592
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-01-014-008-002/80
(HENDEVILI) 		3401014008NRG24Z160520230225069 16/05/2023 MANGRA ORAON 3401014008WL012161 MANGRA ORAON 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 MANGRA OROAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-008-002/86
(HENDEVILI) 		3401014008NRG24Z160520230225070 16/05/2023 MAKHA ORAON 3401014008WL012161 MAKHA ORAON 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 MAKHA ORAON BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-008-002/86
(HENDEVILI) 		3401014008NRG24Z160520230225071 16/05/2023 RATAN DEVI 3401014008WL012161 RATAN DEVI 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 RATAN DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-008-002/89
(HENDEVILI) 		3401014008NRG24Z160520230225072 16/05/2023 GANDUR ORAON 3401014008WL012161 GANDUR ORAON 00045 BARB0IRBAXX 162 162 Processed 25/05/2023 S20981213 GANDUR ORAON BANK OF BARODA(606985)
SubTotal 648 648
5 ORMANJHI JH-01-014-008-002/77
(HENDEVILI) 		3401014008NRG24Z160520230225068 16/05/2023 MULI DEVI 3401014008WL012161 MULI DEVI 00048 BKID0004916 162 162 Processed 25/05/2023 S20981213 MULI DEVI BANK OF INDIA(508505)
SubTotal 162 162
6 ORMANJHI JH-01-014-008-002/333
(HENDEVILI) 		3401014008NRG24Z160520230225067 16/05/2023 SANTOSH ORAON 3401014008WL012161 SANTOSH ORAON 00048 BKID0005895 162 162 Processed 25/05/2023 S20981213 SANTOSH ORAON IDBI BANK(607095)
SubTotal 162 162
7 ORMANJHI JH-01-014-008-002/1138
(HENDEVILI) 		3401014008NRG24Z160520230225064 16/05/2023 Baby Barkha Kumari 3401014008WL012161 Baby Barkha Kumari 00165 IBKL0001940 162 162 Processed 25/05/2023 S20981213 BARKHA KUMARI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-008-002/331
(HENDEVILI) 		3401014008NRG24Z160520230225066 16/05/2023 BUDHANI DEVI 3401014008WL012161 BUDHANI DEVI 00165 IBKL0001940 162 162 Processed 25/05/2023 S20981213 BUDHANI DEVI IDBI BANK(607095)
SubTotal 324 324
9 ORMANJHI JH-01-014-008-001/395
(HENDEVILI) 		3401014008NRG24Z160520230225063 16/05/2023 GEETA DEVI 3401014008WL012161 GEETA DEVI 00415 SBIN0015347 81 81 Processed 25/05/2023 S20981213 MRS GEETA DEVI STATE BANK OF INDIA(508548)
SubTotal 81 81
Total 1377 1377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014008_160523APB_FTO_130592 Bank of Baroda BARB0IRBAXX IRBA 648
2 ORMANJHI JH3401014008_160523APB_FTO_130592 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014008_160523APB_FTO_130592 BANK OF INDIA BKID0005895 ARSANDEY 162
4 ORMANJHI JH3401014008_160523APB_FTO_130592 IDBI Bank IBKL0001940 KUCHU 324
5 ORMANJHI JH3401014008_160523APB_FTO_130592 State Bank of India SBIN0015347 ORMANJHI 81

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