Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:22:46 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_110423APB_FTO_8793
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) 		3401014002NRG24Z110420230004493 11/04/2023 Durga mahli 3401014002WL000260 Durga mahli 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1003
(BARWE) 		3401014002NRG24Z110420230004495 11/04/2023 DINDYAL MAHLI 3401014002WL000260 DINDYAL MAHLI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 DINDEYAL MAHLI S/O DURGA MAHLI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/114
(BARWE) 		3401014002NRG24Z110420230004498 11/04/2023 RADHA DEVI 3401014002WL000260 RADHA DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 RADHA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/410
(BARWE) 		3401014002NRG24Z110420230004500 11/04/2023 MUNNILAL MAHLI 3401014002WL000260 MUNNILAL MAHLI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 MUNILAL MAHLI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/911
(BARWE) 		3401014002NRG24Z110420230004503 11/04/2023 Bilkish Khatoon 3401014002WL000260 Bilkish Khatoon 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 BILKISH KHATOON BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-001/984
(BARWE) 		3401014002NRG24Z110420230004504 11/04/2023 FAGANI DEVI 3401014002WL000260 FAGANI DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 FAGNI DEVI W/O DURGA MAHLI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-003/1084
(BARWE) 		3401014002NRG24Z110420230004507 11/04/2023 SANJU DEVI 3401014002WL000260 SANJU DEVI 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 Sanju Devi BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-003/960
(BARWE) 		3401014002NRG24Z110420230004508 11/04/2023 RAJEENA KHATOON 3401014002WL000260 RAJEENA KHATOON 00045 BARB0IRBAXX 162 162 Processed 12/04/2023 S27934513 Rajeena Khatun BANK OF BARODA(606985)
SubTotal 1296 1296
9 ORMANJHI JH-01-014-002-003/108
(BARWE) 		3401014002NRG24Z110420230004506 11/04/2023 BAIJNATH MAHLI 3401014002WL000260 BAIJNATH MAHLI 00078 CNRB0005708 162 162 Processed 12/04/2023 S27934513 BAIJNATH MAHLI CANARA BANK(508532)
SubTotal 162 162
10 ORMANJHI JH-01-014-002-001/1002
(BARWE) 		3401014002NRG24Z110420230004494 11/04/2023 NIRAJ LAL MAHLI 3401014002WL000260 NIRAJ LAL MAHLI 00177 IOBA0003170 162 162 Processed 12/04/2023 S27934513 NIRAJ LAL MAHLI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-002-001/1024
(BARWE) 		3401014002NRG24Z110420230004496 11/04/2023 Devanti devi 3401014002WL000260 Devanti devi 00177 IOBA0003170 162 162 Processed 12/04/2023 S27934513 DEVANTI DEVI INDIAN OVERSEAS BANK(508541)
12 ORMANJHI JH-01-014-002-001/1065
(BARWE) 		3401014002NRG24Z110420230004497 11/04/2023 SONI DEVI 3401014002WL000260 SONI DEVI 00177 IOBA0003170 162 162 Processed 12/04/2023 S27934513 SONI DEVI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-002-001/356
(BARWE) 		3401014002NRG24Z110420230004499 11/04/2023 ARUN PAHAN 3401014002WL000260 ARUN PAHAN 00177 IOBA0003170 162 162 Processed 12/04/2023 S27934513 ARUN PAHAN INDIAN OVERSEAS BANK(508541)
14 ORMANJHI JH-01-014-002-001/871
(BARWE) 		3401014002NRG24Z110420230004501 11/04/2023 Manti devi 3401014002WL000260 Manti devi 00177 IOBA0003170 162 162 Processed 12/04/2023 S27934513 MANTI DEVI INDIAN OVERSEAS BANK(508541)
15 ORMANJHI JH-01-014-002-001/896
(BARWE) 		3401014002NRG24Z110420230004502 11/04/2023 Radha rani devi 3401014002WL000260 Radha rani devi 00177 IOBA0003170 162 162 Processed 12/04/2023 S27934513 RADHA RANI DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 972 972
Total 2430 2430

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_110423APB_FTO_8793 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1296
2 ORMANJHI JH3401014002_110423APB_FTO_8793 Canara Bank CNRB0005708 ORMANJHI 162
3 ORMANJHI JH3401014002_110423APB_FTO_8793 Indian Overseas Bank IOBA0003170 ORMANJHI 972

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