Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:48:17 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_010923APB_FTO_503577
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-01-014-002-001/1112
(BARWE) 		3401014002NRG24Z010920230986658 01/09/2023 BIKO DEVI 3401014002WL056907 BIKO DEVI 00045 BARB0IRBAXX 216 216 Processed 05/09/2023 S21037389 BIKO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24Z010920230986660 01/09/2023 SUDHAN DEVI 3401014002WL056907 SUDHAN DEVI 00045 BARB0IRBAXX 216 216 Processed 05/09/2023 S21037389 SUDHAN DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/464
(BARWE) 		3401014002NRG24Z010920230986662 01/09/2023 SUKRO DEVI 3401014002WL056907 SUKRO DEVI 00045 BARB0IRBAXX 216 216 Processed 05/09/2023 S21037389 SUKRA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24Z010920230986663 01/09/2023 BUDHANI DEVI 3401014002WL056907 BUDHANI DEVI 00045 BARB0IRBAXX 216 216 Processed 05/09/2023 S21037389 BUDHNI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/885
(BARWE) 		3401014002NRG24Z010920230986682 01/09/2023 Anupriya Kumari 3401014002WL056908 Anupriya Kumari 00045 BARB0IRBAXX 162 162 Processed 05/09/2023 S21037389 ANUPRIYA KUMARI DO A BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-003/1028
(BARWE) 		3401014002NRG24Z010920230986664 01/09/2023 Shiv pahan 3401014002WL056907 Shiv pahan 00045 BARB0IRBAXX 324 324 Processed 05/09/2023 S21037389 SHIV PAHAN BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-003/207
(BARWE) 		3401014002NRG24Z010920230986668 01/09/2023 MINA DEVI 3401014002WL056907 MINA DEVI 00045 BARB0IRBAXX 324 324 Processed 05/09/2023 S21037389 MINA DEVI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-003/278
(BARWE) 		3401014002NRG24Z010920230986669 01/09/2023 FUDKI DEVI 3401014002WL056907 FUDKI DEVI 00045 BARB0IRBAXX 324 324 Processed 05/09/2023 S21037389 FUDKI DEVI BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-003/960
(BARWE) 		3401014002NRG24Z010920230986670 01/09/2023 RAJEENA KHATOON 3401014002WL056907 RAJEENA KHATOON 00045 BARB0IRBAXX 324 324 Processed 05/09/2023 S21037389 RAJEENA KHATUN BANK OF BARODA(606985)
SubTotal 2322 2322
10 ORMANJHI JH-01-014-002-001/888
(BARWE) 		3401014002NRG24Z010920230986683 01/09/2023 Aman 3401014002WL056908 Aman 00045 BARB0VJORMA 162 162 Processed 05/09/2023 S21037389 AMAN PAHAN BANK OF BARODA(606985)
SubTotal 162 162
11 ORMANJHI JH-01-014-002-001/356
(BARWE) 		3401014002NRG24Z010920230986681 01/09/2023 Puni devi 3401014002WL056908 Puni devi 00048 BKID0004916 162 162 Processed 05/09/2023 S21037389 PUNIYA DEVI BANK OF INDIA(508505)
SubTotal 162 162
12 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24Z010920230986657 01/09/2023 SHANTI DEVI 3401014002WL056907 SHANTI DEVI 00078 CNRB0005708 216 216 Processed 05/09/2023 S21037389 SHANTI DEVI CANARA BANK(508532)
SubTotal 216 216
13 ORMANJHI JH-01-014-001-001/849
(BARIDIH) 		3401014002NRG24Z010920230986679 01/09/2023 DURGA MUNDA 3401014002WL056908 DURGA MUNDA 00177 IOBA0003170 162 162 Processed 05/09/2023 S21037389 DURGA MUNDA INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-002-001/1106
(BARWE) 		3401014002NRG24Z010920230986680 01/09/2023 ANUPAMA KUMARI 3401014002WL056908 ANUPAMA KUMARI 00177 IOBA0003170 162 162 Processed 05/09/2023 S21037389 ANUPAMA KUMARI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-007-001/105
(GAGARI) 		3401014002NRG24Z010920230986671 01/09/2023 SUNDARLAL MAHTO 3401014002WL056907 SUNDARLAL MAHTO 00177 IOBA0003170 324 324 Processed 05/09/2023 S21037389 Mr. SUNDAR LAL MAHTO VANANCHAL GRAMIN BANK(607210)
16 ORMANJHI JH-01-014-007-001/271
(GAGARI) 		3401014002NRG24Z010920230986672 01/09/2023 REKHA DEVI 3401014002WL056907 REKHA DEVI 00177 IOBA0003170 324 324 Processed 05/09/2023 S21037389 REKHA DEVI INDIAN OVERSEAS BANK(508541)
17 ORMANJHI JH-01-014-007-006/108
(GAGARI) 		3401014002NRG24Z010920230986673 01/09/2023 TAIYAB ALI 3401014002WL056907 TAIYAB ALI 00177 IOBA0003170 324 324 Processed 05/09/2023 S21037389 TAIYAB ALI S O ISRAI BANK OF BARODA(606985)
SubTotal 1296 1296
Total 4158 4158

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_010923APB_FTO_503577 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2322
2 ORMANJHI JH3401014002_010923APB_FTO_503577 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014002_010923APB_FTO_503577 BANK OF INDIA BKID0004916 ORMANJHI 162
4 ORMANJHI JH3401014002_010923APB_FTO_503577 Canara Bank CNRB0005708 ORMANJHI 216
5 ORMANJHI JH3401014002_010923APB_FTO_503577 Indian Overseas Bank IOBA0003170 ORMANJHI 1296

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