Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:24:39 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_110823FTO_427991
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-01-014-001-002/1571
(BARIDIH) 		3401014000NRG24Z080820230856736 11/08/2023 Parwati Kumari 3401014WL048161 Parwati Kumari 00045 BARB0VJORMA 27 27 Processed 12/08/2023 S43871538 Parwati Kumari ()
SubTotal 27 27
2 ORMANJHI JH-01-014-001-001/1581
(BARIDIH) 		3401014000NRG24Z080820230856732 11/08/2023 DIPAK KUMAR MAHTO 3401014WL048161 DIPAK KUMAR MAHTO 00048 BKID0004916 324 324 Processed 12/08/2023 S43871538 DIPAK KUMAR MAHTO ()
3 ORMANJHI JH-01-014-001-001/1583
(BARIDIH) 		3401014000NRG24Z080820230856734 11/08/2023 KULDEEP MAHTO 3401014WL048161 KULDEEP MAHTO 00048 BKID0004916 324 324 Processed 12/08/2023 S43871538 KULDEEP MAHTO ()
4 ORMANJHI JH-01-014-001-001/1584
(BARIDIH) 		3401014000NRG24Z080820230856735 11/08/2023 rahul mahto 3401014WL048161 rahul mahto 00048 BKID0004916 324 324 Processed 12/08/2023 S43871538 rahul mahto ()
5 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24Z080820230856738 11/08/2023 FULKO DEVI 3401014WL048161 FULKO DEVI 00048 BKID0004916 324 324 Processed 12/08/2023 S43871538 FULKO DEVI ()
6 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24Z080820230856737 11/08/2023 RAJU KUMAR 3401014WL048161 RAJU KUMAR 00048 BKID0004916 324 324 Processed 12/08/2023 S43871538 RAJU KUMAR ()
7 ORMANJHI JH-01-014-001-002/980
(BARIDIH) 		3401014000NRG24Z080820230856739 11/08/2023 SONI KUMAR 3401014WL048161 SONI KUMAR 00048 BKID0004916 324 324 Processed 12/08/2023 S43871538 SONI KUMAR ()
SubTotal 1944 1944
8 ORMANJHI JH-01-014-001-001/1580
(BARIDIH) 		3401014000NRG24Z080820230856731 11/08/2023 ADITYA KUMAR SAHU 3401014WL048161 ADITYA KUMAR SAHU 00354 PUNB0975100 324 324 Processed 12/08/2023 S43871538 ADITYA KUMAR SAHU ()
SubTotal 324 324
9 ORMANJHI JH-01-014-001-001/1582
(BARIDIH) 		3401014000NRG24Z080820230856733 11/08/2023 SHUBHAM KUMAR 3401014WL048161 SHUBHAM KUMAR 00415 SBIN0015347 324 324 Processed 12/08/2023 S43871538 SHUBHAM KUMAR ()
SubTotal 324 324
Total 2619 2619

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_110823FTO_427991 Bank of Baroda BARB0VJORMA ORMANJHI 27
2 ORMANJHI JH3401014001_110823FTO_427991 BANK OF INDIA BKID0004916 ORMANJHI 1944
3 ORMANJHI JH3401014001_110823FTO_427991 Punjab National Bank PUNB0975100 ORMANJHI 324
4 ORMANJHI JH3401014001_110823FTO_427991 State Bank of India SBIN0015347 ORMANJHI 324

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