Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:57:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014005_150423APB_FTO_21232
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-01-014-005-001/135
(CHANDRA) 		3401014005NRG24140420230023859 15/04/2023 MINA ORAON 3401014005WL001308 MINA ORAON 00045 BARB0IRBAXX 1368 0
2 ORMANJHI JH-01-014-005-001/37
(CHANDRA) 		3401014005NRG24140420230023862 15/04/2023 JATALU MUNDA 3401014005WL001308 JATALU MUNDA 00045 BARB0IRBAXX 1368 0
3 ORMANJHI JH-01-014-005-001/40
(CHANDRA) 		3401014005NRG24140420230023863 15/04/2023 SRI BUDHU ORAON 3401014005WL001308 SRI BUDHU ORAON 00045 BARB0IRBAXX 1368 0
4 ORMANJHI JH-01-014-005-002/104
(CHANDRA) 		3401014005NRG24140420230023868 15/04/2023 KARMU BAITHA 3401014005WL001308 KARMU BAITHA 00045 BARB0IRBAXX 2736 0
5 ORMANJHI JH-01-014-005-002/656
(CHANDRA) 		3401014005NRG24140420230023870 15/04/2023 BALKI DEVI 3401014005WL001308 BALKI DEVI 00045 BARB0IRBAXX 2736 0
SubTotal 9576 0
6 ORMANJHI JH-01-014-005-001/701
(CHANDRA) 		3401014005NRG24140420230023865 15/04/2023 Nima Kumari 3401014005WL001308 Nima Kumari 00177 IOBA0003468 1368 0
SubTotal 1368 0
7 ORMANJHI JH-01-014-005-001/23
(CHANDRA) 		3401014005NRG24140420230023861 15/04/2023 MANGRA PAHAN 3401014005WL001308 MANGRA PAHAN 00197 BKID0JHARGB 1368 0
SubTotal 1368 0
8 ORMANJHI JH-01-014-005-001/155
(CHANDRA) 		3401014005NRG24140420230023860 15/04/2023 Sukhram Oroan 3401014005WL001308 Sukhram Oroan 00691 IPOS0000001 1368 0
SubTotal 1368 0
9 ORMANJHI JH-01-014-005-002/1277
(CHANDRA) 		3401014005NRG24140420230023869 15/04/2023 Bhado Oroan 3401014005WL001308 Bhado Oroan 00695 SBIN0RRVCGB 1368 0
SubTotal 1368 0
Total 15048 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_150423APB_FTO_21232 Bank of Baroda BARB0IRBAXX IRBA RANCHI 9576
2 ORMANJHI JH3401014005_150423APB_FTO_21232 Indian Overseas Bank IOBA0003468 HUNDUR 1368
3 ORMANJHI JH3401014005_150423APB_FTO_21232 JHARKHAND GRAMIN BANK BKID0JHARGB JHARKHAND GRAMIN BANK 1368
4 ORMANJHI JH3401014005_150423APB_FTO_21232 India Post Payments Bank IPOS0000001 RANCHI 1368
5 ORMANJHI JH3401014005_150423APB_FTO_21232 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 1368

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