Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 01:17:05 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_010823APB_FTO_397018
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-01-014-007-005/28
(GAGARI) 		3401014007NRG24010820230811490 01/08/2023 SOMARI DEVI 3401014007WL045306 SOMARI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774510133 SOMARI DEVI W O PRAB BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-007-005/417
(GAGARI) 		3401014000NRG24310720230809450 01/08/2023 YADU MAHTO 3401014WL045112 YADU MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774510134 JADU MAHTO BANK OF BARODA(606985)
SubTotal 2736 2736
3 ORMANJHI JH-01-014-007-005/418
(GAGARI) 		3401014000NRG24310720230809451 01/08/2023 SARITA DEVI 3401014WL045112 SARITA DEVI 00045 BARB0VJORMA 1368 1368 Processed 20/09/2023 5774510145 SARITA DEVI BANK OF BARODA(606985)
SubTotal 1368 1368
4 ORMANJHI JH-01-014-007-005/118
(GAGARI) 		3401014000NRG24310720230809448 01/08/2023 SIKANDAR MAHTO 3401014WL045112 SIKANDAR MAHTO 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510137 SIKANDAR MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-007-005/159
(GAGARI) 		3401014007NRG24010820230811489 01/08/2023 LALITA DEVI 3401014007WL045306 LALITA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510144 LALITA DEVI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-007-005/460
(GAGARI) 		3401014007NRG24010820230811494 01/08/2023 USHA DEVI 3401014007WL045306 USHA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510138 USHA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-007-005/462
(GAGARI) 		3401014007NRG24010820230811495 01/08/2023 SEEMA DEVI 3401014007WL045306 SEEMA DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510141 SEEMA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-007-005/486
(GAGARI) 		3401014000NRG24310720230809452 01/08/2023 SHIVCHARAN MAHTO 3401014WL045112 SHIVCHARAN MAHTO 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510136 SHIV CHARAN MAHTO BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-007-005/566
(GAGARI) 		3401014007NRG24010820230811496 01/08/2023 KOYAL DEVI 3401014007WL045306 KOYAL DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510140 KOYAL DEVI BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-007-005/568
(GAGARI) 		3401014007NRG24010820230811497 01/08/2023 SUKHO DEVI 3401014007WL045306 SUKHO DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510139 SUKHO DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-007-005/601
(GAGARI) 		3401014007NRG24010820230811500 01/08/2023 PRAVEEN ORAON 3401014007WL045306 PRAVEEN ORAON 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510143 PRAVEEN ORAON BANK OF INDIA(508505)
12 ORMANJHI JH-01-014-007-005/96
(GAGARI) 		3401014000NRG24310720230809453 01/08/2023 SARASWATI DEVI 3401014WL045112 SARASWATI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774510142 SARASWATI DEVI BANK OF BARODA(606985)
SubTotal 12312 12312
13 ORMANJHI JH-01-014-007-005/28
(GAGARI) 		3401014007NRG24010820230811491 01/08/2023 AJAY ORAON 3401014007WL045306 AJAY ORAON 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774510135 MR AJAY ORAON STATE BANK OF INDIA(508548)
SubTotal 1368 1368
Total 17784 17784

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_010823APB_FTO_397018 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014007_010823APB_FTO_397018 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014007_010823APB_FTO_397018 BANK OF INDIA BKID0004916 ORMANJHI 12312
4 ORMANJHI JH3401014007_010823APB_FTO_397018 State Bank of India SBIN0015347 ORMANJHI 1368

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