Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:02:09 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_140723APB_FTO_343295
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-01-014-007-003/424
(GAGARI) 		3401014000NRG24Z140720230680709 14/07/2023 PARSNATH MAHTO 3401014WL037331 PARSNATH MAHTO 00045 BARB0IRBAXX 162 162 Processed 15/07/2023 S87109424 PARASNATH MAHTO BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24Z140720230680715 14/07/2023 SOMARI DEVI 3401014WL037331 SOMARI DEVI 00045 BARB0IRBAXX 324 324 Processed 15/07/2023 S87109424 SOMARI DEVI W/O PRABHU OROAN BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014000NRG24Z140720230680718 14/07/2023 YADU MAHTO 3401014WL037331 YADU MAHTO 00045 BARB0IRBAXX 162 162 Processed 15/07/2023 S87109424 JADU MAHTO BANK OF BARODA(606985)
SubTotal 648 648
4 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014000NRG24Z140720230680719 14/07/2023 SARITA DEVI 3401014WL037331 SARITA DEVI 00045 BARB0VJORMA 162 162 Processed 15/07/2023 S87109424 SARITA DEVI BANK OF BARODA(606985)
SubTotal 162 162
5 ORMANJHI JH-01-014-007-003/176
(GAGARI) 		3401014000NRG24Z140720230680708 14/07/2023 SUMITRA DEVI 3401014WL037331 SUMITRA DEVI 00048 BKID0004916 162 162 Processed 15/07/2023 S87109424 SUMITRA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24Z140720230680712 14/07/2023 SIKANDAR MAHTO 3401014WL037331 SIKANDAR MAHTO 00048 BKID0004916 162 162 Processed 15/07/2023 S87109424 SIKANDAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/159
(GAGARI) 		3401014000NRG24Z140720230680714 14/07/2023 LALITA DEVI 3401014WL037331 LALITA DEVI 00048 BKID0004916 324 324 Processed 15/07/2023 S87109424 LALITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014000NRG24Z140720230680721 14/07/2023 USHA DEVI 3401014WL037331 USHA DEVI 00048 BKID0004916 324 324 Processed 15/07/2023 S87109424 USHA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/462
(GAGARI) 		3401014000NRG24Z140720230680722 14/07/2023 SEEMA DEVI 3401014WL037331 SEEMA DEVI 00048 BKID0004916 324 324 Processed 15/07/2023 S87109424 SEEMA DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014000NRG24Z140720230680723 14/07/2023 SHIVCHARAN MAHTO 3401014WL037331 SHIVCHARAN MAHTO 00048 BKID0004916 162 162 Processed 15/07/2023 S87109424 SHIV CHARAN MAHTO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/566
(GAGARI) 		3401014000NRG24Z140720230680724 14/07/2023 KOYAL DEVI 3401014WL037331 KOYAL DEVI 00048 BKID0004916 324 324 Processed 15/07/2023 S87109424 KOYAL DEVI BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-005/568
(GAGARI) 		3401014000NRG24Z140720230680725 14/07/2023 SUKHO DEVI 3401014WL037331 SUKHO DEVI 00048 BKID0004916 324 324 Processed 15/07/2023 S87109424 SUKHO DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-007-005/601
(GAGARI) 		3401014000NRG24Z140720230680728 14/07/2023 PRAVEEN ORAON 3401014WL037331 PRAVEEN ORAON 00048 BKID0004916 324 324 Processed 15/07/2023 S87109424 PRAVEEN ORAON BANK OF INDIA(508505)
14 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014000NRG24Z140720230680729 14/07/2023 SARASWATI DEVI 3401014WL037331 SARASWATI DEVI 00048 BKID0004916 162 162 Processed 15/07/2023 S87109424 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 2592 2592
15 ORMANJHI JH-01-014-007-004/70
(GAGARI) 		3401014000NRG24Z140720230680711 14/07/2023 SURESH ORAON 3401014WL037331 SURESH ORAON 00177 IOBA0003170 162 162 Processed 15/07/2023 S87109424 SURESH ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 162 162
16 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014000NRG24Z140720230680716 14/07/2023 AJAY ORAON 3401014WL037331 AJAY ORAON 00415 SBIN0015347 297 297 Processed 15/07/2023 S87109424 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 297 297
Total 3861 3861

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_140723APB_FTO_343295 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014007_140723APB_FTO_343295 Bank of Baroda BARB0VJORMA ORMANJHI 162
3 ORMANJHI JH3401014007_140723APB_FTO_343295 BANK OF INDIA BKID0004916 ORMANJHI 2592
4 ORMANJHI JH3401014007_140723APB_FTO_343295 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014007_140723APB_FTO_343295 State Bank of India SBIN0015347 ORMANJHI 297

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