Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 02:33:35 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : TUNDAHULI
Fto No. : JH3401014018_101123APB_FTO_732503
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-01-014-018-003/251
(TUNDAHULI) 		3401014000NRG24Z101120231351502 10/11/2023 MUNITA DEVI 3401014WL080222 MUNITA DEVI 00045 BARB0VJORMA 162 162 Processed 12/11/2023 S88759674 MUNITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-018-003/14
(TUNDAHULI) 		3401014000NRG24Z101120231351500 10/11/2023 RAMNI DEVI 3401014WL080222 RAMNI DEVI 00048 BKID0004916 324 324 Processed 12/11/2023 S88759674 RAMANI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-018-003/203
(TUNDAHULI) 		3401014000NRG24Z101120231351501 10/11/2023 VIJAY GANJHU 3401014WL080222 VIJAY GANJHU 00048 BKID0004916 324 324 Processed 12/11/2023 S88759674 VIJAY GANJHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-018-003/283
(TUNDAHULI) 		3401014000NRG24Z101120231351503 10/11/2023 RINKI DEVI 3401014WL080222 RINKI DEVI 00048 BKID0004916 324 324 Processed 12/11/2023 S88759674 RINKI DEVI BANK OF INDIA(508505)
SubTotal 972 972
5 ORMANJHI JH-01-014-018-003/284
(TUNDAHULI) 		3401014000NRG24Z101120231351504 10/11/2023 SANTOSH GANJHU 3401014WL080222 SANTOSH GANJHU 00048 BKID0005973 324 324 Processed 12/11/2023 S88759674 SANTOSH GANJHU BANK OF INDIA(508505)
SubTotal 324 324
6 ORMANJHI JH-01-014-018-003/83
(TUNDAHULI) 		3401014000NRG24Z101120231351505 10/11/2023 MAHESH MUNDA 3401014WL080222 MAHESH MUNDA 00078 CNRB0005708 162 162 Processed 12/11/2023 S88759674 SANDHYA KUMARI MUNDA BANK OF BARODA(606985)
SubTotal 162 162
7 ORMANJHI JH-01-014-018-008/312
(TUNDAHULI) 		3401014000NRG24Z101120231351506 10/11/2023 Gyandeep Pahan 3401014WL080222 Gyandeep Pahan 00354 PUNB0975100 324 324 Processed 12/11/2023 S88759674 GYANDEEP PAHAN BANK OF INDIA(508505)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014018_101123APB_FTO_732503 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014018_101123APB_FTO_732503 BANK OF INDIA BKID0004916 ORMANJHI 972
3 ORMANJHI JH3401014018_101123APB_FTO_732503 BANK OF INDIA BKID0005973 Dohakatu 324
4 ORMANJHI JH3401014018_101123APB_FTO_732503 Canara Bank CNRB0005708 ORMANJHI 162
5 ORMANJHI JH3401014018_101123APB_FTO_732503 Punjab National Bank PUNB0975100 ORMANJHI 324

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