Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:51:43 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_300923FTO_601194
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) 		3401014000NRG24300920231153933 30/09/2023 BANESWAR MAHTO 3401014WL067833 BANESWAR MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 11/11/2023 7359406410 BANESWAR MAHTO ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-017-005/16
(SADMA) 		3401014000NRG24300920231153935 30/09/2023 SANDEEP KUMAR PAHAN 3401014WL067833 SANDEEP KUMAR PAHAN 00048 BKID0004916 2736 2736 Processed 10/11/2023 7359406412 SANDEEP KUMAR PAHAN ()
3 ORMANJHI JH-01-014-017-005/190
(SADMA) 		3401014000NRG24300920231153937 30/09/2023 AETWARIA DEVI 3401014WL067833 AETWARIA DEVI 00048 BKID0004916 2736 2736 Processed 10/11/2023 7359406413 AETWARIA DEVI ()
4 ORMANJHI JH-01-014-017-005/35
(SADMA) 		3401014000NRG24300920231154092 30/09/2023 KARI DEVI 3401014WL067838 KARI DEVI 00048 BKID0004916 2736 2736 Processed 10/11/2023 7359406414 KARI DEVI ()
5 ORMANJHI JH-01-014-017-005/407
(SADMA) 		3401014000NRG24300920231154161 30/09/2023 JULI DEVI 3401014WL067842 JULI DEVI 00048 BKID0004916 2052 2052 Processed 10/11/2023 7359406415 JULI DEVI ()
6 ORMANJHI JH-01-014-017-005/764
(SADMA) 		3401014000NRG24300920231154170 30/09/2023 Chinta Kaudiyar 3401014WL067842 Chinta Kaudiyar 00048 BKID0004916 2052 2052 Processed 10/11/2023 7359406411 Chinta Kaudiyar ()
SubTotal 12312 12312
7 ORMANJHI JH-01-014-017-005/731
(SADMA) 		3401014000NRG24300920231153946 30/09/2023 Sandip Munda 3401014WL067833 Sandip Munda 00703 AIRP0000001 2736 2736 Processed 11/11/2023 7359406409 Sandip Munda ()
SubTotal 2736 2736
Total 17784 17784

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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_601194 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014017_300923FTO_601194 BANK OF INDIA BKID0004916 ORMANJHI 12312
3 ORMANJHI JH3401014017_300923FTO_601194 Airtel Payments Bank Limited AIRP0000001 Airtel Payments Branch 2736

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