Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 01:53:22 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_300823APB_FTO_494549
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-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24280820230965119 30/08/2023 PADUM DEVI 3401014011WL055397 PADUM DEVI 00045 BARB0IRBAXX 1368 1368 Processed 22/09/2023 5811898408 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24280820230965114 30/08/2023 PRAMILA KUMARI 3401014011WL055397 PRAMILA KUMARI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5811898409 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
3 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24280820230965116 30/08/2023 KALAWATI DEVI 3401014011WL055397 KALAWATI DEVI 00048 BKID0005973 1368 1368 Processed 22/09/2023 5811898411 KALAWATI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24280820230965118 30/08/2023 BUDHESHWAR BEFIYA 3401014011WL055397 BUDHESHWAR BEFIYA 00048 BKID0005973 1368 1368 Processed 22/09/2023 5811898410 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24280820230965115 30/08/2023 PRAVEEN KUMAR 3401014011WL055397 PRAVEEN KUMAR 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811898412 PRAVEEN KUMAR BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24280820230965117 30/08/2023 MAHAVIR MAHTO 3401014011WL055397 MAHAVIR MAHTO 00695 SBIN0RRVCGB 1368 1368 Processed 22/09/2023 5811898407 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 2736 2736
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_300823APB_FTO_494549 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014011_300823APB_FTO_494549 BANK OF INDIA BKID0004916 ORMANJHI 1368
3 ORMANJHI JH3401014011_300823APB_FTO_494549 BANK OF INDIA BKID0005973 Dohakatu 2736
4 ORMANJHI JH3401014011_300823APB_FTO_494549 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 2736

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