Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 07:02:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014009_181223FTO_829872
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-01-014-009-007/26
(ICHADAG) 		3401014009NRG24Z181220231485242 18/12/2023 AMRIT BEDIYA 3401014009WL089148 AMRIT BEDIYA 00045 BARB0VJORMA 162 162 Processed 18/12/2023 S48049546 AMRIT BEDIYA ()
2 ORMANJHI JH-01-014-009-007/500
(ICHADAG) 		3401014009NRG24Z131220231472592 18/12/2023 DILIP KUMAR MUNDA 3401014009WL088425 DILIP KUMAR MUNDA 00045 BARB0VJORMA 162 162 Processed 18/12/2023 S48049546 DILIP KUMAR MUNDA ()
3 ORMANJHI JH-01-014-009-007/502
(ICHADAG) 		3401014009NRG24Z131220231472593 18/12/2023 DIPU KUMAR MUNDA 3401014009WL088425 DIPU KUMAR MUNDA 00045 BARB0VJORMA 162 162 Processed 18/12/2023 S48049546 DIPU KUMAR MUNDA ()
4 ORMANJHI JH-01-014-009-007/509
(ICHADAG) 		3401014009NRG24Z181220231485245 18/12/2023 URMILA KUMARI 3401014009WL089148 URMILA KUMARI 00045 BARB0VJORMA 162 162 Processed 18/12/2023 S48049546 URMILA KUMARI ()
5 ORMANJHI JH-01-014-009-007/510
(ICHADAG) 		3401014009NRG24Z181220231485246 18/12/2023 MUNIKA KUMARI 3401014009WL089148 MUNIKA KUMARI 00045 BARB0VJORMA 162 162 Processed 18/12/2023 S48049546 MUNIKA KUMARI ()
SubTotal 810 810
6 ORMANJHI JH-01-014-009-007/498
(ICHADAG) 		3401014009NRG24Z131220231472590 18/12/2023 LAKHAN LAL KUMAR KARMALI 3401014009WL088425 LAKHAN LAL KUMAR KARMALI 00048 BKID0004916 162 162 Processed 18/12/2023 S48049546 LAKHAN LAL KUMAR KARMALI ()
7 ORMANJHI JH-01-014-009-007/508
(ICHADAG) 		3401014009NRG24Z131220231472596 18/12/2023 BHAGMATI DEVI 3401014009WL088425 BHAGMATI DEVI 00048 BKID0004916 162 162 Processed 18/12/2023 S48049546 BHAGMATI DEVI ()
SubTotal 324 324
8 ORMANJHI JH-01-014-009-007/451
(ICHADAG) 		3401014009NRG24Z131220231472586 18/12/2023 REKHA DEVI 3401014009WL088425 REKHA DEVI 00048 BKID0005973 162 162 Processed 18/12/2023 S48049546 REKHA DEVI ()
SubTotal 162 162
9 ORMANJHI JH-01-014-009-007/503
(ICHADAG) 		3401014009NRG24Z131220231472594 18/12/2023 CHINTAMANI NAGDUWAR 3401014009WL088425 CHINTAMANI NAGDUWAR 00078 CNRB0001873 162 162 Processed 18/12/2023 S48049546 CHINTAMANI NAGDUWAR ()
SubTotal 162 162
10 ORMANJHI JH-01-014-009-007/507
(ICHADAG) 		3401014009NRG24Z131220231472595 18/12/2023 SAHODAR MUNDA 3401014009WL088425 SAHODAR MUNDA 00695 SBIN0RRVCGB 162 162 Processed 18/12/2023 S48049546 SAHODAR MUNDA ()
SubTotal 162 162
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014009_181223FTO_829872 Bank of Baroda BARB0VJORMA ORMANJHI 810
2 ORMANJHI JH3401014009_181223FTO_829872 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014009_181223FTO_829872 BANK OF INDIA BKID0005973 Dohakatu 162
4 ORMANJHI JH3401014009_181223FTO_829872 Canara Bank CNRB0001873 KAMRE 162
5 ORMANJHI JH3401014009_181223FTO_829872 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 162

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