Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:44:16 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_290923APB_FTO_596640
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-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z290920231144439 29/09/2023 BABITA DEVI 3401014WL067249 BABITA DEVI 00045 BARB0IRBAXX 27 27 Processed 30/09/2023 S31248323 BABITA DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-007-003/259
(GAGARI) 		3401014000NRG24Z290920231144442 29/09/2023 AKLU BEDIYA 3401014WL067249 AKLU BEDIYA 00045 BARB0IRBAXX 27 27 Processed 30/09/2023 S31248323 AKLU BEDIYA BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-007-003/428
(GAGARI) 		3401014000NRG24Z290920231144443 29/09/2023 BASANTI DEVI 3401014WL067249 BASANTI DEVI 00045 BARB0IRBAXX 27 27 Rejected 30/09/2023 S31248323 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 ORMANJHI JH-01-014-007-003/440
(GAGARI) 		3401014000NRG24Z290920231144444 29/09/2023 SAKDEV BEDIYA 3401014WL067249 SAKDEV BEDIYA 00045 BARB0IRBAXX 27 27 Processed 30/09/2023 S31248323 SAKDEV BEDIYA BANK OF INDIA(508505)
SubTotal 108 108
5 ORMANJHI JH-01-014-007-003/24
(GAGARI) 		3401014000NRG24Z290920231144441 29/09/2023 SARITA DEVI 3401014WL067249 SARITA DEVI 00048 BKID0004916 27 27 Processed 30/09/2023 S31248323 SARITA DEVI BANK OF BARODA(606985)
SubTotal 27 27
6 ORMANJHI JH-01-014-007-003/130
(GAGARI) 		3401014000NRG24Z290920231144440 29/09/2023 Mahadev Bediya 3401014WL067249 Mahadev Bediya 00415 SBIN0015347 27 27 Processed 30/09/2023 S31248323 MAHADEV BEDIYA BANK OF INDIA(508505)
SubTotal 27 27
Total 162 162

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_290923APB_FTO_596640 Bank of Baroda BARB0IRBAXX IRBA RANCHI 108
2 ORMANJHI JH3401014007_290923APB_FTO_596640 BANK OF INDIA BKID0004916 ORMANJHI 27
3 ORMANJHI JH3401014007_290923APB_FTO_596640 State Bank of India SBIN0015347 ORMANJHI 27

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