Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:23:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_301223APB_FTO_862782
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-01-014-005-002/1468
(CHANDRA) 		3401014000NRG24Z281220231522527 30/12/2023 Balkid Devi 3401014WL091578 Balkid Devi 00045 BARB0IRBAXX 324 324 Processed 31/12/2023 S17786862 BALKID DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/559
(CHANDRA) 		3401014000NRG24Z281220231522531 30/12/2023 DIPENDRA SINGH SIKHWAR 3401014WL091578 DIPENDRA SINGH SIKHWAR 00045 BARB0IRBAXX 27 27 Processed 31/12/2023 S17786862 DIPENDAR SINGH PUNJAB & SIND BANK(607087)
3 ORMANJHI JH-01-014-005-002/596
(CHANDRA) 		3401014000NRG24Z281220231522533 30/12/2023 JETHU MUNDA 3401014WL091578 JETHU MUNDA 00045 BARB0IRBAXX 324 324 Processed 31/12/2023 S17786862 MR JETHU MUNDA STATE BANK OF INDIA(508548)
4 ORMANJHI JH-01-014-005-002/817
(CHANDRA) 		3401014000NRG24Z281220231522534 30/12/2023 RAVI DEVI 3401014WL091578 RAVI DEVI 00045 BARB0IRBAXX 324 324 Processed 31/12/2023 S17786862 RABI DEVI INDIAN OVERSEAS BANK(508541)
5 ORMANJHI JH-01-014-005-002/870
(CHANDRA) 		3401014000NRG24Z281220231522535 30/12/2023 ROBAN DEVI 3401014WL091578 ROBAN DEVI 00045 BARB0IRBAXX 324 324 Processed 31/12/2023 S17786862 ROBAN DEVI BANK OF BARODA(606985)
SubTotal 1323 1323
6 ORMANJHI JH-01-014-005-002/1455
(CHANDRA) 		3401014000NRG24Z281220231522526 30/12/2023 Sandeep Kumar Munda 3401014WL091578 Sandeep Kumar Munda 00177 IOBA0003170 324 324 Processed 31/12/2023 S17786862 SANDEEP KUMAR MUNDA PUNJAB NATIONAL BANK(508568)
7 ORMANJHI JH-01-014-005-002/265
(CHANDRA) 		3401014000NRG24Z281220231522530 30/12/2023 BIGAL SINGH 3401014WL091578 BIGAL SINGH 00177 IOBA0003170 324 324 Processed 31/12/2023 S17786862 BIGAL SINGH KHARWAR INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
8 ORMANJHI JH-01-014-005-002/159
(CHANDRA) 		3401014000NRG24Z281220231522529 30/12/2023 SOHARI DEVI 3401014WL091578 SOHARI DEVI 00177 IOBA0003468 324 324 Processed 31/12/2023 S17786862 SOHARI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
9 ORMANJHI JH-01-014-005-002/594
(CHANDRA) 		3401014000NRG24Z281220231522532 30/12/2023 Etwa Munda 3401014WL091578 Etwa Munda 00695 SBIN0RRVCGB 27 27 Processed 31/12/2023 S17786862 Mr. ETWA MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 27 27
Total 2322 2322

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_301223APB_FTO_862782 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1323
2 ORMANJHI JH3401014005_301223APB_FTO_862782 Indian Overseas Bank IOBA0003170 ORMANJHI 648
3 ORMANJHI JH3401014005_301223APB_FTO_862782 Indian Overseas Bank IOBA0003468 HUNDUR 324
4 ORMANJHI JH3401014005_301223APB_FTO_862782 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 27

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