Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 09:53:38 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_290923APB_FTO_596434
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-01-014-016-002/504
(PANCHA) 		3401014016NRG24Z270920231134689 29/09/2023 RAM KISHORE MAHTO 3401014016WL066621 RAM KISHORE MAHTO 00045 BARB0IRBAXX 162 162 Processed 07/10/2023 S83631806 RAM KISHORE MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-005/524
(PANCHA) 		3401014016NRG24Z270920231134691 29/09/2023 SHILA DEVI 3401014016WL066621 SHILA DEVI 00045 BARB0VJORMA 324 324 Processed 07/10/2023 S83631806 SHILA DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z270920231134686 29/09/2023 MANTU PAHAN 3401014016WL066621 MANTU PAHAN 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 MANTU PAHAN BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24Z270920231134685 29/09/2023 SHOBHAN DEVI 3401014016WL066621 SHOBHAN DEVI 00048 BKID0004916 162 162 Processed 07/10/2023 S83631806 SHOBHAN DEVI BANK OF INDIA(508505)
SubTotal 324 324
5 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z270920231134693 29/09/2023 Sunita Devi 3401014016WL066621 Sunita Devi 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 SUNITA DEVI W/O- YOGESH MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-005/584
(PANCHA) 		3401014016NRG24Z270920231134692 29/09/2023 Yogesh Mahto 3401014016WL066621 Yogesh Mahto 00048 BKID0004947 162 162 Processed 07/10/2023 S83631806 YOGESH MAHTO S/O- KAILASH MAHTO BANK OF INDIA(508505)
SubTotal 324 324
7 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24Z270920231134687 29/09/2023 CHAMPA DEVI 3401014016WL066621 CHAMPA DEVI 00415 SBIN0015347 162 162 Processed 07/10/2023 S83631806 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
8 ORMANJHI JH-01-014-016-002/475
(PANCHA) 		3401014016NRG24Z270920231134688 29/09/2023 MANOJ MAHTO 3401014016WL066621 MANOJ MAHTO 00415 SBIN0015347 162 162 Processed 07/10/2023 S83631806 MR MANOJ MAHTO STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 1458 1458

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_290923APB_FTO_596434 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_290923APB_FTO_596434 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014016_290923APB_FTO_596434 BANK OF INDIA BKID0004916 ORMANJHI 324
4 ORMANJHI JH3401014016_290923APB_FTO_596434 BANK OF INDIA BKID0004947 SIKIDIRI 324
5 ORMANJHI JH3401014016_290923APB_FTO_596434 State Bank of India SBIN0015347 ORMANJHI 324

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