Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 03:18:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_140723FTO_342532
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-01-014-017-005/151
(SADMA) 		3401014000NRG24140720230679422 14/07/2023 BABURAM MUNDA 3401014WL037267 BABURAM MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 20/07/2023 3601567433 BABURAM MUNDA ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-017-005/406
(SADMA) 		3401014000NRG24140720230679330 14/07/2023 BIMLA KUMARI 3401014WL037263 BIMLA KUMARI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3601567438 BIMLA KUMARI ()
3 ORMANJHI JH-01-014-017-005/407
(SADMA) 		3401014000NRG24140720230679427 14/07/2023 JULI DEVI 3401014WL037267 JULI DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3601567436 JULI DEVI ()
4 ORMANJHI JH-01-014-017-005/496
(SADMA) 		3401014000NRG24140720230679428 14/07/2023 MANGA PAHAN 3401014WL037267 MANGA PAHAN 00048 BKID0004916 2736 2736 Processed 20/07/2023 3601567435 MANGA PAHAN ()
5 ORMANJHI JH-01-014-017-005/507
(SADMA) 		3401014000NRG24140720230679331 14/07/2023 MUNIYA DEVI 3401014WL037263 MUNIYA DEVI 00048 BKID0004916 2736 2736 Processed 20/07/2023 3601567434 MUNIYA DEVI ()
6 ORMANJHI JH-01-014-017-005/661
(SADMA) 		3401014000NRG24140720230679332 14/07/2023 Sapna Devi 3401014WL037263 Sapna Devi 00048 BKID0004916 2736 2736 Processed 20/07/2023 3601567437 Sapna Devi ()
SubTotal 13680 13680
7 ORMANJHI JH-01-014-017-005/706
(SADMA) 		3401014000NRG24140720230679334 14/07/2023 Deepak Munda 3401014WL037263 Deepak Munda 00177 IOBA0003170 2736 2736 Processed 20/07/2023 3601567439 Deepak Munda ()
SubTotal 2736 2736
8 ORMANJHI JH-01-014-017-002/488
(SADMA) 		3401014000NRG24140720230679325 14/07/2023 PARO DEVI 3401014WL037263 PARO DEVI 00415 SBIN0015347 2736 2736 Processed 20/07/2023 3601567440 MRS PARO LTI DEVI ()
SubTotal 2736 2736
Total 21888 21888

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_140723FTO_342532 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014017_140723FTO_342532 BANK OF INDIA BKID0004916 ORMANJHI 13680
3 ORMANJHI JH3401014017_140723FTO_342532 Indian Overseas Bank IOBA0003170 ORMANJHI 2736
4 ORMANJHI JH3401014017_140723FTO_342532 State Bank of India SBIN0015347 ORMANJHI 2736

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