Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:03:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_061223FTO_800157
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-01-014-007-007/363
(GAGARI) 		3401014007NRG24Z021220231436873 06/12/2023 Seema Devi 3401014007WL085962 Seema Devi 00045 BARB0VJORMA 162 162 Processed 06/12/2023 S78609311 Seema Devi ()
SubTotal 162 162
2 ORMANJHI JH-01-014-007-005/40
(GAGARI) 		3401014007NRG24Z021220231433734 06/12/2023 SUKHDEW ORAON 3401014007WL085836 SUKHDEW ORAON 00048 BKID0004916 270 270 Processed 06/12/2023 S78609311 SUKHDEW ORAON ()
3 ORMANJHI JH-01-014-007-005/446
(GAGARI) 		3401014007NRG24Z021220231433735 06/12/2023 KUNDAN ORAON 3401014007WL085836 KUNDAN ORAON 00048 BKID0004916 270 270 Processed 06/12/2023 S78609311 KUNDAN ORAON ()
4 ORMANJHI JH-01-014-007-005/550
(GAGARI) 		3401014007NRG24Z021220231436866 06/12/2023 GANGAWATI KUMARI 3401014007WL085962 GANGAWATI KUMARI 00048 BKID0004916 162 162 Processed 06/12/2023 S78609311 GANGAWATI KUMARI ()
5 ORMANJHI JH-01-014-007-007/104
(GAGARI) 		3401014007NRG24Z021220231436869 06/12/2023 FUTNU DEVI 3401014007WL085962 FUTNU DEVI 00048 BKID0004916 162 162 Processed 06/12/2023 S78609311 FUTNU DEVI ()
6 ORMANJHI JH-01-014-007-007/363
(GAGARI) 		3401014007NRG24Z021220231436874 06/12/2023 RANGIL PAHAN 3401014007WL085962 RANGIL PAHAN 00048 BKID0004916 162 162 Processed 06/12/2023 S78609311 RANGIL PAHAN ()
SubTotal 1026 1026
7 ORMANJHI JH-01-014-007-004/143
(GAGARI) 		3401014007NRG24Z021220231436860 06/12/2023 FAGUN ORAON 3401014007WL085962 FAGUN ORAON 00177 IOBA0003170 162 162 Processed 06/12/2023 S78609311 FAGUN ORAON ()
8 ORMANJHI JH-01-014-007-005/167
(GAGARI) 		3401014007NRG24Z021220231436864 06/12/2023 SUNIL GANJHU 3401014007WL085962 SUNIL GANJHU 00177 IOBA0003170 162 162 Processed 06/12/2023 S78609311 SUNIL GANJHU ()
SubTotal 324 324
9 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z021220231436863 06/12/2023 SAMITA KUMARI 3401014007WL085962 SAMITA KUMARI 00354 PUNB0975100 162 162 Processed 06/12/2023 S78609311 SAMITA KUMARI ()
SubTotal 162 162
Total 1674 1674

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_061223FTO_800157 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014007_061223FTO_800157 BANK OF INDIA BKID0004916 ORMANJHI 1026
3 ORMANJHI JH3401014007_061223FTO_800157 Indian Overseas Bank IOBA0003170 ORMANJHI 324
4 ORMANJHI JH3401014007_061223FTO_800157 Punjab National Bank PUNB0975100 ORMANJHI 162

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