Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:36:41 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : GAGARI
Fto No. : JH3401014007_270523APB_FTO_171404
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-01-014-007-003/441
(GAGARI) 		3401014000NRG24Z270520230301530 27/05/2023 PAWAN KUMAR MAHTO 3401014WL016392 PAWAN KUMAR MAHTO 00045 BARB0IRBAXX 162 162 Processed 30/05/2023 S5060729 PAWAN KUMAR MAHTO BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-004/13
(GAGARI) 		3401014000NRG24Z270520230301532 27/05/2023 SUKRO DEVI 3401014WL016392 SUKRO DEVI 00045 BARB0IRBAXX 27 27 Processed 30/05/2023 S5060729 Sukro Devi BANK OF BARODA(606985)
SubTotal 189 189
3 ORMANJHI JH-01-014-007-003/145
(GAGARI) 		3401014000NRG24Z270520230301526 27/05/2023 BALESHWAR MAHTO 3401014WL016392 BALESHWAR MAHTO 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 BALESHWAR MAHTO BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-007-003/164
(GAGARI) 		3401014000NRG24Z270520230301527 27/05/2023 SUGIA DEVI 3401014WL016392 SUGIA DEVI 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 SUGIYA DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-003/392
(GAGARI) 		3401014000NRG24Z270520230301528 27/05/2023 JITAN DEVI 3401014WL016392 JITAN DEVI 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 JITAN DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-017-001/359
(SADMA) 		3401014000NRG24Z260520230291898 27/05/2023 SUKRA ORAON 3401014WL015834 SUKRA ORAON 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 SUKRA ORAON BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-017-001/361
(SADMA) 		3401014000NRG24Z260520230291899 27/05/2023 PANKAJ KUMAR 3401014WL015834 PANKAJ KUMAR 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 PANKAJ KUMAR BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-017-001/367
(SADMA) 		3401014000NRG24Z260520230291900 27/05/2023 SIMA DEVI 3401014WL015834 SIMA DEVI 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 SIMA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-017-002/445
(SADMA) 		3401014000NRG24Z260520230291901 27/05/2023 SARITA DEVI 3401014WL015834 SARITA DEVI 00048 BKID0004916 162 162 Processed 30/05/2023 S5060729 SARITA DEVI BANK OF INDIA(508505)
SubTotal 1134 1134
10 ORMANJHI JH-01-014-017-005/460
(SADMA) 		3401014000NRG24Z260520230291905 27/05/2023 PACHHU MUNDA 3401014WL015834 PACHHU MUNDA 00078 CNRB0002514 162 162 Processed 30/05/2023 S5060729 PACHHU MUNDA CANARA BANK(508532)
SubTotal 162 162
11 ORMANJHI JH-01-014-007-004/497
(GAGARI) 		3401014000NRG24Z260520230291897 27/05/2023 SUKARA ORAON 3401014WL015834 SUKARA ORAON 00078 CNRB0005708 27 27 Processed 30/05/2023 S5060729 SUKRA ORAON BANK OF INDIA(508505)
SubTotal 27 27
12 ORMANJHI JH-01-014-017-002/448
(SADMA) 		3401014000NRG24Z260520230291902 27/05/2023 RAVI MUNDA 3401014WL015834 RAVI MUNDA 00165 IBKL0001940 162 162 Processed 30/05/2023 S5060729 RAVI MUNDA INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-017-005/142
(SADMA) 		3401014000NRG24Z260520230291904 27/05/2023 MAHENDAR MUNDA 3401014WL015834 MAHENDAR MUNDA 00165 IBKL0001940 162 162 Processed 30/05/2023 S5060729 MAHENDRA MUNDA IDBI BANK(607095)
SubTotal 324 324
14 ORMANJHI JH-01-014-007-003/473
(GAGARI) 		3401014000NRG24Z270520230301531 27/05/2023 MANISHA KUMARI 3401014WL016392 MANISHA KUMARI 00177 IOBA0000783 162 162 Processed 30/05/2023 S5060729 MANISHA KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
15 ORMANJHI JH-01-014-007-003/430
(GAGARI) 		3401014000NRG24Z270520230301529 27/05/2023 SHALIKRAM MAHTO 3401014WL016392 SHALIKRAM MAHTO 00415 SBIN0015347 162 162 Processed 30/05/2023 S5060729 MR SHALIKRAM MAHTO STATE BANK OF INDIA(508548)
SubTotal 162 162
Total 2160 2160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_270523APB_FTO_171404 Bank of Baroda BARB0IRBAXX IRBA RANCHI 189
2 ORMANJHI JH3401014007_270523APB_FTO_171404 BANK OF INDIA BKID0004916 ORMANJHI 1134
3 ORMANJHI JH3401014007_270523APB_FTO_171404 Canara Bank CNRB0002514 RATU ROAD,RANCHI 162
4 ORMANJHI JH3401014007_270523APB_FTO_171404 Canara Bank CNRB0005708 ORMANJHI 27
5 ORMANJHI JH3401014007_270523APB_FTO_171404 IDBI Bank IBKL0001940 KUCHU 324
6 ORMANJHI JH3401014007_270523APB_FTO_171404 Indian Overseas Bank IOBA0000783 NEORI 162
7 ORMANJHI JH3401014007_270523APB_FTO_171404 State Bank of India SBIN0015347 ORMANJHI 162

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