Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-May-2024 01:44:38 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014015_181223APB_FTO_829528
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-01-014-015-003/693
(ORMANJHI) 		3401014015NRG24Z131220231472687 18/12/2023 Anju Kumari 3401014015WL088436 Anju Kumari 00045 BARB0VJORMA 108 108 Processed 18/12/2023 S48426518 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
2 ORMANJHI JH-01-014-015-003/696
(ORMANJHI) 		3401014015NRG24Z131220231472688 18/12/2023 Rekha Devi 3401014015WL088436 Rekha Devi 00045 BARB0VJORMA 108 108 Processed 18/12/2023 S48426518 REKHA DEVI BANK OF BARODA(606985)
SubTotal 216 216
3 ORMANJHI JH-01-014-015-001/601
(ORMANJHI) 		3401014015NRG24Z131220231472677 18/12/2023 SARITA DEVI 3401014015WL088435 SARITA DEVI 00048 BKID0004916 108 108 Processed 18/12/2023 S48426518 SARITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-003/496
(ORMANJHI) 		3401014015NRG24Z131220231472678 18/12/2023 ANIL KUMAR MAHTO 3401014015WL088435 ANIL KUMAR MAHTO 00048 BKID0004916 108 108 Processed 18/12/2023 S48426518 ANIL KUMAR BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-015-003/503
(ORMANJHI) 		3401014015NRG24Z131220231472686 18/12/2023 SAVITA DEVI 3401014015WL088436 SAVITA DEVI 00048 BKID0004916 108 108 Processed 18/12/2023 S48426518 SAVITA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-015-003/564
(ORMANJHI) 		3401014015NRG24Z131220231472679 18/12/2023 SUNITA DEVI 3401014015WL088435 SUNITA DEVI 00048 BKID0004916 108 108 Processed 18/12/2023 S48426518 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014015NRG24Z131220231472680 18/12/2023 TIJINI DEVI 3401014015WL088435 TIJINI DEVI 00048 BKID0004916 108 108 Processed 18/12/2023 S48426518 TIJNI DEVI CANARA BANK(508532)
8 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014015NRG24Z131220231472681 18/12/2023 Tiju Mahto 3401014015WL088435 Tiju Mahto 00048 BKID0004916 108 108 Processed 18/12/2023 S48426518 TIJU MAHTO BANK OF INDIA(508505)
SubTotal 648 648
9 ORMANJHI JH-01-014-015-003/695
(ORMANJHI) 		3401014015NRG24Z131220231472682 18/12/2023 Reena Kumari 3401014015WL088435 Reena Kumari 00048 BKID0004947 108 108 Processed 18/12/2023 S48426518 REENA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 108 108
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_181223APB_FTO_829528 Bank of Baroda BARB0VJORMA ORMANJHI 216
2 ORMANJHI JH3401014015_181223APB_FTO_829528 BANK OF INDIA BKID0004916 ORMANJHI 648
3 ORMANJHI JH3401014015_181223APB_FTO_829528 BANK OF INDIA BKID0004947 SIKIDIRI 108

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