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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 04:29:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_201023APB_FTO_670930
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-01-014-011-001/20
(JAYDIHA) 		3401014011NRG24Z201020231255788 20/10/2023 RAJKUMAR PAHAN 3401014011WL074260 RAJKUMAR PAHAN 00045 BARB0IRBAXX 162 162 Processed 21/10/2023 S96536992 RAJKUMAR PAHAN BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-011-001/36
(JAYDIHA) 		3401014011NRG24Z201020231255794 20/10/2023 BALKISHOR MUNDA 3401014011WL074260 BALKISHOR MUNDA 00045 BARB0IRBAXX 162 162 Processed 21/10/2023 S96536992 BALKISHORE MUNDA BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-011-001/140
(JAYDIHA) 		3401014011NRG24Z201020231255786 20/10/2023 PARMESHWAR MUNDA 3401014011WL074260 PARMESHWAR MUNDA 00048 BKID0005973 162 162 Processed 21/10/2023 S96536992 Mr. PARMESHWAR MUNDA VANANCHAL GRAMIN BANK(607210)
4 ORMANJHI JH-01-014-011-001/218
(JAYDIHA) 		3401014011NRG24Z201020231255791 20/10/2023 BHINESHWAR BEDIYA 3401014011WL074260 BHINESHWAR BEDIYA 00048 BKID0005973 162 162 Processed 21/10/2023 S96536992 BHINESHWAR BEDIYA BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-011-001/219
(JAYDIHA) 		3401014011NRG24Z201020231255792 20/10/2023 SURENDRA BEDIYA 3401014011WL074260 SURENDRA BEDIYA 00048 BKID0005973 162 162 Processed 21/10/2023 S96536992 Mr. SURENDRA BEDIYA VANANCHAL GRAMIN BANK(607210)
SubTotal 486 486
6 ORMANJHI JH-01-014-011-001/2034
(JAYDIHA) 		3401014011NRG24Z201020231255789 20/10/2023 CHITRANJAN BHOGTA 3401014011WL074260 CHITRANJAN BHOGTA 00415 SBIN0015347 162 162 Processed 21/10/2023 S96536992 Mr. CHITRANJAN BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
7 ORMANJHI JH-01-014-011-001/167
(JAYDIHA) 		3401014011NRG24Z201020231255787 20/10/2023 CHARKI DEVI 3401014011WL074260 CHARKI DEVI 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mrs. CHARKI DEVI VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-011-001/30
(JAYDIHA) 		3401014011NRG24Z201020231255793 20/10/2023 BALESHWER BEDIA 3401014011WL074260 BALESHWER BEDIA 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mr. BALESHWER BEDIYA VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-011-001/38
(JAYDIHA) 		3401014011NRG24Z201020231255795 20/10/2023 ASHARAM BEDIA 3401014011WL074260 ASHARAM BEDIA 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mr. ASHA RAM BEDIYA VANANCHAL GRAMIN BANK(607210)
10 ORMANJHI JH-01-014-011-001/5
(JAYDIHA) 		3401014011NRG24Z201020231255796 20/10/2023 KAMESHWER BHOGTA 3401014011WL074260 KAMESHWER BHOGTA 00695 SBIN0RRVCGB 162 162 Processed 21/10/2023 S96536992 Mr. KAMESHWER BHOGTA VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 1620 1620

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_201023APB_FTO_670930 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014011_201023APB_FTO_670930 BANK OF INDIA BKID0005973 Dohakatu 486
3 ORMANJHI JH3401014011_201023APB_FTO_670930 State Bank of India SBIN0015347 ORMANJHI 162
4 ORMANJHI JH3401014011_201023APB_FTO_670930 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 648

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