Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:33:49 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_071123FTO_721563
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-01-014-009-004/447
(ICHADAG) 		3401014000NRG24Z061120231336839 07/11/2023 VIJAY MUNDA 3401014WL079210 VIJAY MUNDA 00045 BARB0VJORMA 81 81 Processed 08/11/2023 S82654140 VIJAY MUNDA ()
SubTotal 81 81
2 ORMANJHI JH-01-014-009-003/440
(ICHADAG) 		3401014000NRG24Z061120231336772 07/11/2023 KAVITA DEVI 3401014WL079207 KAVITA DEVI 00048 BKID0004916 162 162 Processed 08/11/2023 S82654140 KAVITA DEVI ()
3 ORMANJHI JH-01-014-009-004/22
(ICHADAG) 		3401014000NRG24Z061120231336830 07/11/2023 RANJAN MAHTO 3401014WL079210 RANJAN MAHTO 00048 BKID0004916 81 81 Processed 08/11/2023 S82654140 RANJAN MAHTO ()
4 ORMANJHI JH-01-014-009-004/448
(ICHADAG) 		3401014000NRG24Z061120231336840 07/11/2023 ANIL MUNDA 3401014WL079210 ANIL MUNDA 00048 BKID0004916 81 81 Processed 08/11/2023 S82654140 ANIL MUNDA ()
5 ORMANJHI JH-01-014-009-007/232
(ICHADAG) 		3401014000NRG24Z061120231336844 07/11/2023 NARENDRA YADAV 3401014WL079210 NARENDRA YADAV 00048 BKID0004916 81 81 Processed 08/11/2023 S82654140 NARENDRA YADAV ()
SubTotal 405 405
6 ORMANJHI JH-01-014-009-007/235
(ICHADAG) 		3401014000NRG24Z061120231336846 07/11/2023 DINESH KUMAR YADAV 3401014WL079210 DINESH KUMAR YADAV 00078 CNRB0005708 81 81 Processed 08/11/2023 S82654140 DINESH KUMAR YADAV ()
SubTotal 81 81
7 ORMANJHI JH-01-014-009-007/410
(ICHADAG) 		3401014000NRG24Z061120231336980 07/11/2023 SUNIL KUMAR YADAV 3401014WL079216 SUNIL KUMAR YADAV 00415 SBIN0015347 81 81 Processed 08/11/2023 S82654140 SUNIL KUMAR YADAV ()
SubTotal 81 81
8 ORMANJHI JH-01-014-009-007/61
(ICHADAG) 		3401014000NRG24Z061120231336850 07/11/2023 KARU MUNDA 3401014WL079210 KARU MUNDA 00695 SBIN0RRVCGB 81 81 Processed 08/11/2023 S82654140 KARU MUNDA ()
SubTotal 81 81
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 JH3401014009_071123FTO_721563 Bank of Baroda BARB0VJORMA ORMANJHI 81
2 ORMANJHI JH3401014009_071123FTO_721563 BANK OF INDIA BKID0004916 ORMANJHI 405
3 ORMANJHI JH3401014009_071123FTO_721563 Canara Bank CNRB0005708 ORMANJHI 81
4 ORMANJHI JH3401014009_071123FTO_721563 State Bank of India SBIN0015347 ORMANJHI 81
5 ORMANJHI JH3401014009_071123FTO_721563 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 81

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