Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 11:46:48 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : JAYDIHA
Fto No. : JH3401014011_300823APB_FTO_494562
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-01-014-011-004/414
(JAYDIHA) 		3401014011NRG24Z280820230965125 30/08/2023 PADUM DEVI 3401014011WL055397 PADUM DEVI 00045 BARB0IRBAXX 162 162 Processed 31/08/2023 S15646746 VISHESH KHETRA ADHARBHUT ANUDAN . VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
2 ORMANJHI JH-01-014-011-001/215
(JAYDIHA) 		3401014011NRG24Z280820230965120 30/08/2023 PRAMILA KUMARI 3401014011WL055397 PRAMILA KUMARI 00048 BKID0004916 162 162 Processed 31/08/2023 S15646746 PRAMILA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-011-001/253
(JAYDIHA) 		3401014011NRG24Z280820230965122 30/08/2023 KALAWATI DEVI 3401014011WL055397 KALAWATI DEVI 00048 BKID0005973 162 162 Processed 31/08/2023 S15646746 KALAWATI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-011-004/159
(JAYDIHA) 		3401014011NRG24Z280820230965124 30/08/2023 BUDHESHWAR BEFIYA 3401014011WL055397 BUDHESHWAR BEFIYA 00048 BKID0005973 162 162 Processed 31/08/2023 S15646746 BUDHESHWAR BEDIYA BANK OF BARODA(606985)
SubTotal 324 324
5 ORMANJHI JH-01-014-011-001/250
(JAYDIHA) 		3401014011NRG24Z280820230965121 30/08/2023 PRAVEEN KUMAR 3401014011WL055397 PRAVEEN KUMAR 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 PRAVEEN KUMAR BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-011-001/69
(JAYDIHA) 		3401014011NRG24Z280820230965123 30/08/2023 MAHAVIR MAHTO 3401014011WL055397 MAHAVIR MAHTO 00695 SBIN0RRVCGB 162 162 Processed 31/08/2023 S15646746 MAHABIR MAHTO PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_300823APB_FTO_494562 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014011_300823APB_FTO_494562 BANK OF INDIA BKID0004916 ORMANJHI 162
3 ORMANJHI JH3401014011_300823APB_FTO_494562 BANK OF INDIA BKID0005973 Dohakatu 324
4 ORMANJHI JH3401014011_300823APB_FTO_494562 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 324

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