Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:08:32 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_040723APB_FTO_307644
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-01-014-011-001/32
(JAYDIHA) 		3401014011NRG24Z040720230604025 04/07/2023 JANO DEVI 3401014011WL032819 JANO DEVI 00045 BARB0IRBAXX 162 162 Processed 05/07/2023 S84489298 JANO DEVI BANK OF INDIA(508505)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-004/334
(JAYDIHA) 		3401014011NRG24Z040720230604028 04/07/2023 BELA RANI BEDIYA 3401014011WL032819 BELA RANI BEDIYA 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 BELA RANI BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-011-004/94
(JAYDIHA) 		3401014011NRG24Z040720230604030 04/07/2023 LAVDHI DEVI 3401014011WL032819 LAVDHI DEVI 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 LAVDHI DEVI BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z040720230604022 04/07/2023 DEEPIKA DEVI 3401014011WL032819 DEEPIKA DEVI 00048 BKID0005973 162 162 Processed 05/07/2023 S84489298 Mrs. DEEPIKA DEVI VANANCHAL GRAMIN BANK(607210)
5 ORMANJHI JH-01-014-011-001/196
(JAYDIHA) 		3401014011NRG24Z040720230604023 04/07/2023 SATYANARAYAN MUNDA 3401014011WL032819 SATYANARAYAN MUNDA 00048 BKID0005973 162 162 Processed 05/07/2023 S84489298 SATYANARAYAN MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-011-004/173
(JAYDIHA) 		3401014011NRG24Z040720230604026 04/07/2023 RENU DEVI 3401014011WL032819 RENU DEVI 00048 BKID0005973 162 162 Processed 05/07/2023 S84489298 Mrs. RENU DEVI VANANCHAL GRAMIN BANK(607210)
7 ORMANJHI JH-01-014-011-004/61
(JAYDIHA) 		3401014011NRG24Z040720230604029 04/07/2023 ASHOK THAKUR 3401014011WL032819 ASHOK THAKUR 00048 BKID0005973 162 162 Processed 05/07/2023 S84489298 ASHOK THAKUR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 648 648
8 ORMANJHI JH-01-014-011-001/129
(JAYDIHA) 		3401014011NRG24Z040720230604021 04/07/2023 NITISH KUMAR 3401014011WL032819 NITISH KUMAR 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 NITISH KUMAR BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-011-004/180
(JAYDIHA) 		3401014011NRG24Z040720230604027 04/07/2023 BIGESHWAR BEDIYA 3401014011WL032819 BIGESHWAR BEDIYA 00695 SBIN0RRVCGB 162 162 Processed 05/07/2023 S84489298 Mr. VIGESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_040723APB_FTO_307644 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_040723APB_FTO_307644 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014011_040723APB_FTO_307644 BANK OF INDIA BKID0005973 Dohakatu 648
4 ORMANJHI JH3401014011_040723APB_FTO_307644 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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