Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 12:39:51 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_270423APB_FTO_65059
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-01-014-002-001/1000
(BARWE) 		3401014002NRG24Z270420230098551 27/04/2023 Durga mahli 3401014002WL005223 Durga mahli 00045 BARB0IRBAXX 162 162 Processed 28/04/2023 S17726145 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/114
(BARWE) 		3401014002NRG24Z270420230098558 27/04/2023 RADHA DEVI 3401014002WL005223 RADHA DEVI 00045 BARB0IRBAXX 324 324 Processed 28/04/2023 S17726145 RADHA DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/410
(BARWE) 		3401014002NRG24Z270420230098559 27/04/2023 MUNNILAL MAHLI 3401014002WL005223 MUNNILAL MAHLI 00045 BARB0IRBAXX 324 324 Processed 28/04/2023 S17726145 MUNILAL MAHLI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/984
(BARWE) 		3401014002NRG24Z270420230098562 27/04/2023 FAGANI DEVI 3401014002WL005223 FAGANI DEVI 00045 BARB0IRBAXX 324 324 Processed 28/04/2023 S17726145 FAGNI DEVI W/O DURGA MAHLI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24Z270420230098564 27/04/2023 SARSAWTI DEVI 3401014002WL005223 SARSAWTI DEVI 00045 BARB0IRBAXX 162 162 Processed 28/04/2023 S17726145 Saraswti Devi BANK OF BARODA(606985)
SubTotal 1296 1296
6 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24Z270420230098563 27/04/2023 BAIJNATH MAHLI 3401014002WL005223 BAIJNATH MAHLI 00078 CNRB0005708 324 324 Processed 28/04/2023 S17726145 BAIJNATH MAHLI CANARA BANK(508532)
SubTotal 324 324
7 ORMANJHI JH-01-014-002-001/1002
(BARWE) 		3401014002NRG24Z270420230098552 27/04/2023 NIRAJ LAL MAHLI 3401014002WL005223 NIRAJ LAL MAHLI 00177 IOBA0003170 324 324 Processed 28/04/2023 S17726145 NIRAJ LAL MAHLI INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-002-001/1024
(BARWE) 		3401014002NRG24Z270420230098553 27/04/2023 Devanti devi 3401014002WL005223 Devanti devi 00177 IOBA0003170 324 324 Processed 28/04/2023 S17726145 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
9 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24Z270420230098560 27/04/2023 Manti devi 3401014002WL005223 Manti devi 00177 IOBA0003170 324 324 Processed 28/04/2023 S17726145 MANTI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-002-001/896
(BARWE) 		3401014002NRG24Z270420230098561 27/04/2023 Radha rani devi 3401014002WL005223 Radha rani devi 00177 IOBA0003170 324 324 Processed 28/04/2023 S17726145 RADHA RANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 1296 1296
11 ORMANJHI JH-01-014-002-001/1059
(BARWE) 		3401014002NRG24Z270420230098555 27/04/2023 USHA DEVI 3401014002WL005223 USHA DEVI 00177 IOBA0003468 324 324 Processed 28/04/2023 S17726145 USHA DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-002-001/1067
(BARWE) 		3401014002NRG24Z270420230098556 27/04/2023 ANURANJAN ORAON 3401014002WL005223 ANURANJAN ORAON 00177 IOBA0003468 324 324 Processed 28/04/2023 S17726145 ANURANJAN ORAON INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-002-001/1070
(BARWE) 		3401014002NRG24Z270420230098557 27/04/2023 ANURADHA KACHHAP 3401014002WL005223 ANURADHA KACHHAP 00177 IOBA0003468 324 324 Processed 28/04/2023 S17726145 ANURADHA KACHHAP INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
14 ORMANJHI JH-01-014-002-001/1058
(BARWE) 		3401014002NRG24Z270420230098554 27/04/2023 ANURAG ORAON 3401014002WL005223 ANURAG ORAON 00415 SBIN0015933 324 324 Processed 28/04/2023 S17726145 ANURAG KUMAR ORAON UNION BANK OF INDIA(508500)
SubTotal 324 324
Total 4212 4212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_270423APB_FTO_65059 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
2 ORMANJHI JH3401014002_270423APB_FTO_65059 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014002_270423APB_FTO_65059 Indian Overseas Bank IOBA0003170 ORMANJHI 1296
4 ORMANJHI JH3401014002_270423APB_FTO_65059 Indian Overseas Bank IOBA0003468 HUNDUR 972
5 ORMANJHI JH3401014002_270423APB_FTO_65059 State Bank of India SBIN0015933 NEORI 324

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