Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 11:01:47 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_281123FTO_779776
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-01-014-017-005/123
(SADMA) 		3401014000NRG24Z231120231403180 28/11/2023 BANESWAR MAHTO 3401014WL083772 BANESWAR MAHTO 00045 BARB0IRBAXX 324 324 Processed 29/11/2023 S15455297 BANESWAR MAHTO ()
SubTotal 324 324
2 ORMANJHI JH-01-014-017-005/187
(SADMA) 		3401014000NRG24Z231120231403184 28/11/2023 DURGA MUNDA 3401014WL083772 DURGA MUNDA 00048 BKID0004916 324 324 Processed 29/11/2023 S15455297 DURGA MUNDA ()
3 ORMANJHI JH-01-014-017-005/35
(SADMA) 		3401014000NRG24Z231120231403188 28/11/2023 KARI DEVI 3401014WL083772 KARI DEVI 00048 BKID0004916 324 324 Processed 29/11/2023 S15455297 KARI DEVI ()
4 ORMANJHI JH-01-014-017-005/407
(SADMA) 		3401014017NRG24Z281120231420726 28/11/2023 JULI DEVI 3401014017WL084925 JULI DEVI 00048 BKID0004916 162 162 Processed 29/11/2023 S15455297 JULI DEVI ()
5 ORMANJHI JH-01-014-017-005/763
(SADMA) 		3401014000NRG24Z231120231403193 28/11/2023 Naresh Kumar Mahto 3401014WL083772 Naresh Kumar Mahto 00048 BKID0004916 324 324 Processed 29/11/2023 S15455297 Naresh Kumar Mahto ()
SubTotal 1134 1134
6 ORMANJHI JH-01-014-017-005/771
(SADMA) 		3401014000NRG24Z231120231403195 28/11/2023 Shila Devi 3401014WL083772 Shila Devi 00048 BKID0004957 324 324 Processed 29/11/2023 S15455297 Shila Devi ()
SubTotal 324 324
7 ORMANJHI JH-01-014-017-005/736
(SADMA) 		3401014017NRG24Z281120231420734 28/11/2023 Ranjit Munda 3401014017WL084925 Ranjit Munda 00177 IOBA0003170 162 162 Processed 29/11/2023 S15455297 Ranjit Munda ()
SubTotal 162 162
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_281123FTO_779776 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014017_281123FTO_779776 BANK OF INDIA BKID0004916 ORMANJHI 1134
3 ORMANJHI JH3401014017_281123FTO_779776 BANK OF INDIA BKID0004957 TATISILWAI 324
4 ORMANJHI JH3401014017_281123FTO_779776 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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