Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:25:45 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_121023APB_FTO_640989
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-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z121020231214473 12/10/2023 SURENDRA MAHTO 3401014016WL071641 SURENDRA MAHTO 00045 BARB0IRBAXX 162 162 Processed 13/10/2023 S22449615 SURENDRA MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-002/82
(PANCHA) 		3401014016NRG24Z121020231214474 12/10/2023 SALONI DEVI 3401014016WL071641 SALONI DEVI 00048 BKID0004916 162 162 Processed 13/10/2023 S22449615 SALONI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/88
(PANCHA) 		3401014016NRG24Z121020231214475 12/10/2023 USHA KIRAN DEVI 3401014016WL071641 USHA KIRAN DEVI 00048 BKID0004916 162 162 Processed 13/10/2023 S22449615 USHA KIRAN DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24Z121020231214479 12/10/2023 ALKHO DEVI 3401014016WL071641 ALKHO DEVI 00048 BKID0004916 81 81 Processed 13/10/2023 S22449615 ALKHO DEVI(RTI) BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z121020231214480 12/10/2023 RAJKUMAR MUNDA 3401014016WL071641 RAJKUMAR MUNDA 00048 BKID0004916 54 54 Processed 13/10/2023 S22449615 RAJKUMAR MUNDA BANK OF INDIA(508505)
SubTotal 459 459
6 ORMANJHI JH-01-014-016-001/45
(PANCHA) 		3401014016NRG24Z121020231214470 12/10/2023 CHANDRU MAHTO 3401014016WL071641 CHANDRU MAHTO 00048 BKID0004947 162 162 Processed 13/10/2023 S22449615 CHANDARU MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z121020231214472 12/10/2023 MUNGESHWAR MAHTO 3401014016WL071641 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 13/10/2023 S22449615 MUNGESHWAR MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-005/421
(PANCHA) 		3401014016NRG24Z121020231214477 12/10/2023 NEELAM KUMARI ChAURASIYA 3401014016WL071641 NEELAM KUMARI ChAURASIYA 00048 BKID0004947 162 162 Processed 13/10/2023 S22449615 NEELAM KUMARI CHAURASIYA W/O-PRAMOD CHA BANK OF INDIA(508505)
SubTotal 486 486
9 ORMANJHI JH-01-014-016-001/486
(PANCHA) 		3401014016NRG24Z121020231214471 12/10/2023 SUNIL KUMAR 3401014016WL071641 SUNIL KUMAR 00089 CBIN0281311 162 162 Processed 13/10/2023 S22449615 SUNIL KUMAR JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
10 ORMANJHI JH-01-014-016-005/401
(PANCHA) 		3401014016NRG24Z121020231214476 12/10/2023 ASHOK CHAURASIYA 3401014016WL071641 ASHOK CHAURASIYA 00165 IBKL0001940 162 162 Processed 13/10/2023 S22449615 ASHOK CHAURASIYA IDBI BANK(607095)
SubTotal 162 162
Total 1431 1431

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_121023APB_FTO_640989 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_121023APB_FTO_640989 BANK OF INDIA BKID0004916 ORMANJHI 459
3 ORMANJHI JH3401014016_121023APB_FTO_640989 BANK OF INDIA BKID0004947 SIKIDIRI 486
4 ORMANJHI JH3401014016_121023APB_FTO_640989 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 162
5 ORMANJHI JH3401014016_121023APB_FTO_640989 IDBI Bank IBKL0001940 KUCHU 162

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