Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:01:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_020623APB_FTO_192047
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-01-014-006-005/370
(CHUTUPALU) 		3401014006NRG24Z020620230346877 02/06/2023 Kajamani Devi 3401014006WL018820 Kajamani Devi 00045 BARB0IRBAXX 162 162 Processed 03/06/2023 S81581948 Mrs. KAJAMANI DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014006NRG24Z020620230346875 02/06/2023 BABLU MUNDA 3401014006WL018820 BABLU MUNDA 00048 BKID0004916 162 162 Processed 03/06/2023 S81581948 BABLU MUNDA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-006-005/104
(CHUTUPALU) 		3401014006NRG24Z020620230346874 02/06/2023 PIYASO DEVI 3401014006WL018820 PIYASO DEVI 00048 BKID0004916 162 162 Processed 03/06/2023 S81581948 BABLU MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014006NRG24Z020620230346878 02/06/2023 MANSA MAHTO 3401014006WL018820 MANSA MAHTO 00048 BKID0004916 162 162 Processed 03/06/2023 S81581948 MANSA MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-006-005/92
(CHUTUPALU) 		3401014006NRG24Z020620230346879 02/06/2023 POKLI DEVI 3401014006WL018820 POKLI DEVI 00048 BKID0004916 162 162 Processed 03/06/2023 S81581948 POKLI DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-007/357
(CHUTUPALU) 		3401014006NRG24Z020620230346858 02/06/2023 Vijul Munda 3401014006WL018818 Vijul Munda 00048 BKID0004916 324 324 Processed 03/06/2023 S81581948 VIJUL MUNDA BANK OF INDIA(508505)
SubTotal 972 972
7 ORMANJHI JH-01-014-006-002/78
(CHUTUPALU) 		3401014006NRG24Z020620230346873 02/06/2023 CHAMNI DEVI 3401014006WL018820 CHAMNI DEVI 00048 BKID0005973 162 162 Processed 03/06/2023 S81581948 Mrs. CHAMNI DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014006NRG24Z020620230346876 02/06/2023 SUJATA DEVI 3401014006WL018820 SUJATA DEVI 00048 BKID0005973 162 162 Processed 03/06/2023 S81581948 SUJATA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-006/37
(CHUTUPALU) 		3401014006NRG24Z020620230346856 02/06/2023 BALKISHORE MUNDA 3401014006WL018818 BALKISHORE MUNDA 00048 BKID0005973 324 324 Processed 03/06/2023 S81581948 BAL KISHOR MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-006-006/384
(CHUTUPALU) 		3401014006NRG24Z020620230346857 02/06/2023 Archana kumari 3401014006WL018818 Archana kumari 00048 BKID0005973 324 324 Processed 03/06/2023 S81581948 Mrs. ARCHANA KUMARI VANANCHAL GRAMIN BANK(607210)
SubTotal 972 972
11 ORMANJHI JH-01-014-006-007/401
(CHUTUPALU) 		3401014006NRG24Z020620230346859 02/06/2023 Piyaso Devi 3401014006WL018818 Piyaso Devi 00078 CNRB0005708 324 324 Processed 03/06/2023 S81581948 PIYASO DEVI CANARA BANK(508532)
SubTotal 324 324
12 ORMANJHI JH-01-014-006-002/202
(CHUTUPALU) 		3401014006NRG24Z020620230346871 02/06/2023 Jagmohani Devi 3401014006WL018820 Jagmohani Devi 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 Mrs. JAGMOHNI DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-006-002/221
(CHUTUPALU) 		3401014006NRG24Z020620230346872 02/06/2023 ARJUN KUMARI BEDIA 3401014006WL018820 ARJUN KUMARI BEDIA 00695 SBIN0RRVCGB 162 162 Processed 03/06/2023 S81581948 ARJUN BEDIYA BANK OF INDIA(508505)
SubTotal 324 324
Total 2754 2754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_020623APB_FTO_192047 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014006_020623APB_FTO_192047 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014006_020623APB_FTO_192047 BANK OF INDIA BKID0005973 Dohakatu 972
4 ORMANJHI JH3401014006_020623APB_FTO_192047 Canara Bank CNRB0005708 ORMANJHI 324
5 ORMANJHI JH3401014006_020623APB_FTO_192047 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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