Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:17:29 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_040523APB_FTO_88368
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-01-014-018-004/42
(TUNDAHULI) 		3401014000NRG24Z040520230142598 04/05/2023 LALMOHAN KARMALI 3401014WL007549 LALMOHAN KARMALI 00045 BARB0IRBAXX 108 108 Processed 17/05/2023 S78847776 LAL MOHAN KARMALI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-018-009/133
(TUNDAHULI) 		3401014000NRG24Z040520230142604 04/05/2023 MD SAMAUN ANSARI 3401014WL007549 MD SAMAUN ANSARI 00045 BARB0IRBAXX 81 81 Processed 17/05/2023 S78847776 SAMAUN ANSARI BANK OF BARODA(606985)
SubTotal 189 189
3 ORMANJHI JH-01-014-018-004/28
(TUNDAHULI) 		3401014000NRG24Z040520230142595 04/05/2023 Suresh karmali 3401014WL007549 Suresh karmali 00045 BARB0VJORMA 108 108 Processed 17/05/2023 S78847776 SURESH KARMALI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-018-004/29
(TUNDAHULI) 		3401014000NRG24Z040520230142597 04/05/2023 ALOMANI DEVI 3401014WL007549 ALOMANI DEVI 00045 BARB0VJORMA 108 108 Processed 17/05/2023 S78847776 ALOMANI DEVI BANK OF BARODA(606985)
SubTotal 216 216
5 ORMANJHI JH-01-014-018-004/2038
(TUNDAHULI) 		3401014000NRG24Z040520230142594 04/05/2023 Kiran Devi 3401014WL007549 Kiran Devi 00048 BKID0004916 108 108 Processed 17/05/2023 S78847776 MISS KIRAN KUMARI STATE BANK OF INDIA(508548)
6 ORMANJHI JH-01-014-018-004/29
(TUNDAHULI) 		3401014000NRG24Z040520230142596 04/05/2023 BALRAM KARMALI 3401014WL007549 BALRAM KARMALI 00048 BKID0004916 108 108 Processed 17/05/2023 S78847776 BALRAM KARMALI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-018-004/6
(TUNDAHULI) 		3401014000NRG24Z040520230142600 04/05/2023 FULMANI DEVI 3401014WL007549 FULMANI DEVI 00048 BKID0004916 108 108 Processed 17/05/2023 S78847776 FULMANI DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-018-004/6
(TUNDAHULI) 		3401014000NRG24Z040520230142599 04/05/2023 RAMNATH BEDIA 3401014WL007549 RAMNATH BEDIA 00048 BKID0004916 108 108 Processed 17/05/2023 S78847776 RAM NATH BEDIA BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-018-009/132
(TUNDAHULI) 		3401014000NRG24Z040520230142601 04/05/2023 ABDUL RAKIB ANSARI 3401014WL007549 ABDUL RAKIB ANSARI 00048 BKID0004916 81 81 Processed 17/05/2023 S78847776 RAKIB ANSARI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-018-009/132
(TUNDAHULI) 		3401014000NRG24Z040520230142602 04/05/2023 HASINA KHATOON 3401014WL007549 HASINA KHATOON 00048 BKID0004916 81 81 Processed 17/05/2023 S78847776 HASINA KHATUN BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-018-009/133
(TUNDAHULI) 		3401014000NRG24Z040520230142603 04/05/2023 TABASSUM AARA 3401014WL007549 TABASSUM AARA 00048 BKID0004916 81 81 Processed 17/05/2023 S78847776 TABASUM KHATUN BANK OF INDIA(508505)
SubTotal 675 675
12 ORMANJHI JH-01-014-018-009/434
(TUNDAHULI) 		3401014000NRG24Z040520230142605 04/05/2023 Basanti devi 3401014WL007549 Basanti devi 00177 IOBA0003170 81 81 Processed 17/05/2023 S78847776 BASANTI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 81 81
Total 1161 1161

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_040523APB_FTO_88368 Bank of Baroda BARB0IRBAXX IRBA RANCHI 189
2 ORMANJHI JH3401014018_040523APB_FTO_88368 Bank of Baroda BARB0VJORMA ORMANJHI 216
3 ORMANJHI JH3401014018_040523APB_FTO_88368 BANK OF INDIA BKID0004916 ORMANJHI 675
4 ORMANJHI JH3401014018_040523APB_FTO_88368 Indian Overseas Bank IOBA0003170 ORMANJHI 81

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