Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:19:27 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014006_220723APB_FTO_368714
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-01-014-006-005/33
(CHUTUPALU) 		3401014000NRG24Z220720230740824 22/07/2023 RADHA DEVI 3401014WL041036 RADHA DEVI 00045 BARB0IRBAXX 162 162 Processed 23/07/2023 S32538799 RADHA DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-006-004/156
(CHUTUPALU) 		3401014000NRG24Z220720230740821 22/07/2023 Shila Devi 3401014WL041036 Shila Devi 00045 BARB0VJORMA 162 162 Processed 23/07/2023 S32538799 SHILA DEVI INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-006-004/157
(CHUTUPALU) 		3401014000NRG24Z220720230740822 22/07/2023 Sunil Munda 3401014WL041036 Sunil Munda 00045 BARB0VJORMA 162 162 Processed 23/07/2023 S32538799 SUNIL KUMAR MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-006-005/99
(CHUTUPALU) 		3401014000NRG24Z220720230740832 22/07/2023 SUBA DEVI 3401014WL041037 SUBA DEVI 00045 BARB0VJORMA 135 135 Processed 23/07/2023 S32538799 SUBA DEVI BANK OF BARODA(606985)
SubTotal 459 459
5 ORMANJHI JH-01-014-006-004/2
(CHUTUPALU) 		3401014000NRG24Z220720230740810 22/07/2023 BIGAN DEVI 3401014WL041035 BIGAN DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538799 VIGAN DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-006-005/279
(CHUTUPALU) 		3401014000NRG24Z220720230740823 22/07/2023 KARO DEVI 3401014WL041036 KARO DEVI 00048 BKID0004916 162 162 Processed 23/07/2023 S32538799 KARO DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-006-005/29
(CHUTUPALU) 		3401014000NRG24Z220720230740812 22/07/2023 RAMKISOR MAHTO 3401014WL041035 RAMKISOR MAHTO 00048 BKID0004916 162 162 Processed 23/07/2023 S32538799 Mr. RAM KISHORE MAHTO VANANCHAL GRAMIN BANK(607210)
8 ORMANJHI JH-01-014-006-005/33
(CHUTUPALU) 		3401014000NRG24Z220720230740825 22/07/2023 JAYNATH MAHTO 3401014WL041036 JAYNATH MAHTO 00048 BKID0004916 162 162 Processed 23/07/2023 S32538799 JAINATH MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-006-005/90
(CHUTUPALU) 		3401014000NRG24Z220720230740813 22/07/2023 PUNITLAL MAHTO 3401014WL041035 PUNITLAL MAHTO 00048 BKID0004916 162 162 Processed 23/07/2023 S32538799 PUNITLAL MAHTO BANK OF INDIA(508505)
SubTotal 810 810
10 ORMANJHI JH-01-014-006-005/151
(CHUTUPALU) 		3401014000NRG24Z220720230740811 22/07/2023 SUJATA DEVI 3401014WL041035 SUJATA DEVI 00048 BKID0005973 162 162 Processed 23/07/2023 S32538799 SUJATA DEVI BANK OF INDIA(508505)
SubTotal 162 162
11 ORMANJHI JH-01-014-006-007/412
(CHUTUPALU) 		3401014000NRG24Z220720230740834 22/07/2023 AMIT KUMAR MUNDA 3401014WL041037 AMIT KUMAR MUNDA 00078 CNRB0005708 162 162 Processed 23/07/2023 S32538799 Mr. AMIT KUMAR MUNDA VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
12 ORMANJHI JH-01-014-006-004/129
(CHUTUPALU) 		3401014000NRG24Z220720230740809 22/07/2023 Rani Munda 3401014WL041035 Rani Munda 00415 SBIN0012618 162 162 Processed 23/07/2023 S32538799 MS RANI MUNDA STATE BANK OF INDIA(508548)
SubTotal 162 162
13 ORMANJHI JH-01-014-006-002/459
(CHUTUPALU) 		3401014000NRG24Z220720230740820 22/07/2023 Urmila Devi 3401014WL041036 Urmila Devi 00415 SBIN0015347 108 108 Processed 23/07/2023 S32538799 MRS URMILA DEVI STATE BANK OF INDIA(508548)
14 ORMANJHI JH-01-014-006-007/50
(CHUTUPALU) 		3401014000NRG24Z220720230740835 22/07/2023 MANOJ KUMAR MUNDA 3401014WL041037 MANOJ KUMAR MUNDA 00415 SBIN0015347 162 162 Processed 23/07/2023 S32538799 MR MANOJ KUMAR MUNDA STATE BANK OF INDIA(508548)
SubTotal 270 270
Total 2187 2187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014006_220723APB_FTO_368714 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014006_220723APB_FTO_368714 Bank of Baroda BARB0VJORMA ORMANJHI 459
3 ORMANJHI JH3401014006_220723APB_FTO_368714 BANK OF INDIA BKID0004916 ORMANJHI 810
4 ORMANJHI JH3401014006_220723APB_FTO_368714 BANK OF INDIA BKID0005973 Dohakatu 162
5 ORMANJHI JH3401014006_220723APB_FTO_368714 Canara Bank CNRB0005708 ORMANJHI 162
6 ORMANJHI JH3401014006_220723APB_FTO_368714 State Bank of India SBIN0012618 BERO 162
7 ORMANJHI JH3401014006_220723APB_FTO_368714 State Bank of India SBIN0015347 ORMANJHI 270

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