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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Jun-2024 12:40:13 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_230224APB_FTO_953390
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-01-014-015-003/492
(ORMANJHI) 		3401014000NRG24Z230220241718095 23/02/2024 JAGESHWAR MAHTO 3401014WL106792 JAGESHWAR MAHTO 00045 BARB0IRBAXX 54 54 Processed 15/03/2024 S62127278 JAGESHWAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 54 54
2 ORMANJHI JH-01-014-015-003/127
(ORMANJHI) 		3401014000NRG24Z230220241718103 23/02/2024 SARASWATI DEVI 3401014WL106793 SARASWATI DEVI 00045 BARB0VJORMA 54 54 Processed 15/03/2024 S62127278 SARASWATI DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-015-003/689
(ORMANJHI) 		3401014000NRG24Z230220241718105 23/02/2024 Beby Kumari 3401014WL106793 Beby Kumari 00045 BARB0VJORMA 54 54 Processed 15/03/2024 S62127278 BEBI KUMARI D/O GUJARAM BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-003/693
(ORMANJHI) 		3401014000NRG24Z230220241718086 23/02/2024 Anju Kumari 3401014WL106791 Anju Kumari 00045 BARB0VJORMA 54 54 Processed 15/03/2024 S62127278 ANJU KUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-015-003/97
(ORMANJHI) 		3401014000NRG24Z230220241718098 23/02/2024 ARUN MAHTO 3401014WL106792 ARUN MAHTO 00045 BARB0VJORMA 54 54 Processed 15/03/2024 S62127278 ARUN MAHTO BANK OF BARODA(606985)
SubTotal 216 216
6 ORMANJHI JH-01-014-015-003/44
(ORMANJHI) 		3401014000NRG24Z230220241718094 23/02/2024 DASHMI DEVI 3401014WL106792 DASHMI DEVI 00048 BKID0004916 54 54 Processed 15/03/2024 S62127278 DASHMI DEVI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-015-003/497
(ORMANJHI) 		3401014000NRG24Z230220241718104 23/02/2024 SARITA DEVI 3401014WL106793 SARITA DEVI 00048 BKID0004916 81 81 Processed 15/03/2024 S62127278 SARITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-015-003/564
(ORMANJHI) 		3401014000NRG24Z230220241718084 23/02/2024 SUNITA DEVI 3401014WL106791 SUNITA DEVI 00048 BKID0004916 81 81 Processed 15/03/2024 S62127278 SUNITA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-015-003/566
(ORMANJHI) 		3401014000NRG24Z230220241718096 23/02/2024 KOUSHALYA DEVI 3401014WL106792 KOUSHALYA DEVI 00048 BKID0004916 54 54 Processed 15/03/2024 S62127278 KOUSHALYA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-015-003/649
(ORMANJHI) 		3401014000NRG24Z230220241718097 23/02/2024 SHAKUNTALA DEVI 3401014WL106792 SHAKUNTALA DEVI 00048 BKID0004916 54 54 Processed 15/03/2024 S62127278 SHAKUNTALA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-015-003/665
(ORMANJHI) 		3401014000NRG24Z230220241718085 23/02/2024 TIJINI DEVI 3401014WL106791 TIJINI DEVI 00048 BKID0004916 54 54 Processed 15/03/2024 S62127278 TIJNI DEVI CANARA BANK(508532)
12 ORMANJHI JH-01-014-015-003/96
(ORMANJHI) 		3401014000NRG24Z230220241718088 23/02/2024 JALESHWAR SAHU 3401014WL106791 JALESHWAR SAHU 00048 BKID0004916 81 81 Processed 15/03/2024 S62127278 JALESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 459 459
13 ORMANJHI JH-01-014-015-003/695
(ORMANJHI) 		3401014000NRG24Z230220241718087 23/02/2024 Reena Kumari 3401014WL106791 Reena Kumari 00048 BKID0004947 54 54 Processed 15/03/2024 S62127278 REENA KUMARI D/O KALESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 54 54
14 ORMANJHI JH-01-014-015-003/691
(ORMANJHI) 		3401014000NRG24Z230220241718106 23/02/2024 Satyam Singh 3401014WL106793 Satyam Singh 00354 PUNB0975100 81 81 Processed 15/03/2024 S62127278 SATYAM SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 81 81
Total 864 864

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_230224APB_FTO_953390 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
2 ORMANJHI JH3401014015_230224APB_FTO_953390 Bank of Baroda BARB0VJORMA ORMANJHI 216
3 ORMANJHI JH3401014015_230224APB_FTO_953390 BANK OF INDIA BKID0004916 ORMANJHI 459
4 ORMANJHI JH3401014015_230224APB_FTO_953390 BANK OF INDIA BKID0004947 SIKIDIRI 54
5 ORMANJHI JH3401014015_230224APB_FTO_953390 Punjab National Bank PUNB0975100 ORMANJHI 81

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