Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:29:51 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_160124APB_FTO_889834
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-01-014-002-001/1097
(BARWE) 		3401014002NRG24160120241567813 16/01/2024 PREM SAGAR MAHLI 3401014002WL095539 PREM SAGAR MAHLI 00045 BARB0IRBAXX 2736 2736 Processed 25/03/2024 2138704752 PREM SAGAR MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-003/1071
(BARWE) 		3401014002NRG24160120241567816 16/01/2024 RAHUL PAHAN 3401014002WL095539 RAHUL PAHAN 00045 BARB0IRBAXX 2736 2736 Processed 25/03/2024 2138704753 RAHUL PAHAN SO FUDKI BANK OF BARODA(606985)
SubTotal 5472 5472
3 ORMANJHI JH-01-014-002-002/114
(BARWE) 		3401014002NRG24160120241567814 16/01/2024 MAHABIR ORAON 3401014002WL095539 MAHABIR ORAON 00078 CNRB0005708 2736 2736 Processed 25/03/2024 2138704756 MAHABIR ORAON INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2736 2736
4 ORMANJHI JH-01-014-002-002/727
(BARWE) 		3401014002NRG24160120241567815 16/01/2024 Nitu devi 3401014002WL095539 Nitu devi 00177 IOBA0003170 2736 2736 Processed 25/03/2024 2138704754 NITU DEVI IDBI BANK(607095)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-002-001/1058
(BARWE) 		3401014002NRG24160120241567812 16/01/2024 ANURAG ORAON 3401014002WL095539 ANURAG ORAON 00415 SBIN0015933 2736 2736 Processed 25/03/2024 2138704755 ANURAG KUMAR ORAON UNION BANK OF INDIA(508500)
SubTotal 2736 2736
Total 13680 13680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_160124APB_FTO_889834 Bank of Baroda BARB0IRBAXX IRBA RANCHI 5472
2 ORMANJHI JH3401014002_160124APB_FTO_889834 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014002_160124APB_FTO_889834 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014002_160124APB_FTO_889834 State Bank of India SBIN0015933 NEORI 2736

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