Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 07:24:48 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_090523APB_FTO_108109
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-01-014-011-003/128
(JAYDIHA) 		3401014011NRG24Z090520230173368 09/05/2023 DEVANTI DEVI 3401014011WL009220 DEVANTI DEVI 00048 BKID0004916 162 162 Processed 11/05/2023 S69230658 DE VANTI DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-004/11
(JAYDIHA) 		3401014011NRG24Z090520230173369 09/05/2023 KULESHWAR KARMALI 3401014011WL009220 KULESHWAR KARMALI 00048 BKID0004916 162 162 Processed 11/05/2023 S69230658 KULESHWAR KARMALI BANK OF INDIA(508505)
SubTotal 324 324
3 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24Z090520230173371 09/05/2023 NARESH MAHTO 3401014011WL009220 NARESH MAHTO 00048 BKID0005889 162 162 Processed 11/05/2023 S69230658 NARESH MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
4 ORMANJHI JH-01-014-011-004/76
(JAYDIHA) 		3401014011NRG24Z090520230173373 09/05/2023 NIRMAL BEDIA 3401014011WL009220 NIRMAL BEDIA 00048 BKID0005973 162 162 Processed 11/05/2023 S69230658 Mr. NIRMAL BEDIYA S/O SOBHNATH BEDIYA . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
5 ORMANJHI JH-01-014-011-004/163
(JAYDIHA) 		3401014011NRG24Z090520230173370 09/05/2023 JATANI DEVI 3401014011WL009220 JATANI DEVI 00695 SBIN0RRVCGB 81 81 Processed 11/05/2023 S69230658 Mrs. JATRI DEVI VANANCHAL GRAMIN BANK(607210)
6 ORMANJHI JH-01-014-011-004/71
(JAYDIHA) 		3401014011NRG24Z090520230173372 09/05/2023 RITA DEVI 3401014011WL009220 RITA DEVI 00695 SBIN0RRVCGB 162 162 Processed 11/05/2023 S69230658 Mrs. RITA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 243 243
Total 891 891

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_090523APB_FTO_108109 BANK OF INDIA BKID0004916 ORMANJHI 324
2 ORMANJHI JH3401014011_090523APB_FTO_108109 BANK OF INDIA BKID0005889 CHATI BAZAR RAMGARH 162
3 ORMANJHI JH3401014011_090523APB_FTO_108109 BANK OF INDIA BKID0005973 Dohakatu 162
4 ORMANJHI JH3401014011_090523APB_FTO_108109 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 243

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