Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:41:56 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_300923FTO_601212
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-01-014-017-005/123
(SADMA) 		3401014000NRG24Z300920231153952 30/09/2023 BANESWAR MAHTO 3401014WL067833 BANESWAR MAHTO 00045 BARB0IRBAXX 324 324 Processed 01/10/2023 S45676479 BANESWAR MAHTO ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/16
(SADMA) 		3401014000NRG24Z300920231153954 30/09/2023 SANDEEP KUMAR PAHAN 3401014WL067833 SANDEEP KUMAR PAHAN 00048 BKID0004916 324 324 Processed 01/10/2023 S45676479 SANDEEP KUMAR PAHAN ()
3 ORMANJHI JH-01-014-017-005/190
(SADMA) 		3401014000NRG24Z300920231153956 30/09/2023 AETWARIA DEVI 3401014WL067833 AETWARIA DEVI 00048 BKID0004916 324 324 Processed 01/10/2023 S45676479 AETWARIA DEVI ()
4 ORMANJHI JH-01-014-017-005/35
(SADMA) 		3401014000NRG24Z300920231154107 30/09/2023 KARI DEVI 3401014WL067838 KARI DEVI 00048 BKID0004916 324 324 Processed 01/10/2023 S45676479 KARI DEVI ()
5 ORMANJHI JH-01-014-017-005/407
(SADMA) 		3401014000NRG24Z300920231154177 30/09/2023 JULI DEVI 3401014WL067842 JULI DEVI 00048 BKID0004916 243 243 Processed 01/10/2023 S45676479 JULI DEVI ()
6 ORMANJHI JH-01-014-017-005/764
(SADMA) 		3401014000NRG24Z300920231154186 30/09/2023 Chinta Kaudiyar 3401014WL067842 Chinta Kaudiyar 00048 BKID0004916 243 243 Processed 01/10/2023 S45676479 Chinta Kaudiyar ()
SubTotal 1458 1458
7 ORMANJHI JH-01-014-017-005/731
(SADMA) 		3401014000NRG24Z300920231153965 30/09/2023 Sandip Munda 3401014WL067833 Sandip Munda 00703 AIRP0000001 324 324 Processed 01/10/2023 S45676479 Sandip Munda ()
SubTotal 324 324
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_300923FTO_601212 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014017_300923FTO_601212 BANK OF INDIA BKID0004916 ORMANJHI 1458
3 ORMANJHI JH3401014017_300923FTO_601212 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 324

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