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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:27:37 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_020623APB_FTO_191248
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-01-014-016-001/565
(PANCHA) 		3401014016NRG24Z020620230347348 02/06/2023 SIBU KARMALI 3401014016WL018830 SIBU KARMALI 00045 BARB0VJORMA 162 162 Processed 04/06/2023 S95127627 SIBU KARMALI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z020620230347352 02/06/2023 MATRI DEVI 3401014016WL018830 MATRI DEVI 00045 BARB0VJORMA 162 162 Processed 04/06/2023 S95127627 MATRI DEVI BANK OF BARODA(606985)
SubTotal 324 324
3 ORMANJHI JH-01-014-016-006/21
(PANCHA) 		3401014016NRG24Z020620230347350 02/06/2023 ALKHO DEVI 3401014016WL018830 ALKHO DEVI 00048 BKID0004916 162 162 Processed 04/06/2023 S95127627 ALKHO DEVI(RTI) BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z020620230347351 02/06/2023 RAJKUMAR MUNDA 3401014016WL018830 RAJKUMAR MUNDA 00048 BKID0004916 162 162 Processed 04/06/2023 S95127627 RAJKUMAR MUNDA BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z020620230347353 02/06/2023 USHA DEVI 3401014016WL018830 USHA DEVI 00048 BKID0004916 162 162 Processed 04/06/2023 S95127627 USHA KUMARI BANK OF INDIA(508505)
SubTotal 486 486
6 ORMANJHI JH-01-014-016-001/425
(PANCHA) 		3401014016NRG24Z020620230347346 02/06/2023 RAMESH MAHTO 3401014016WL018830 RAMESH MAHTO 00048 BKID0004947 54 54 Processed 04/06/2023 S95127627 RAMESH MAHTO S/O JITRAM MAHTO BANK OF INDIA(508505)
SubTotal 54 54
7 ORMANJHI JH-01-014-016-001/425
(PANCHA) 		3401014016NRG24Z020620230347347 02/06/2023 KARISHMA DEVI 3401014016WL018830 KARISHMA DEVI 00177 IOBA0003170 54 54 Processed 04/06/2023 S95127627 KRISHMA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 54 54
Total 918 918

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_020623APB_FTO_191248 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014016_020623APB_FTO_191248 BANK OF INDIA BKID0004916 ORMANJHI 486
3 ORMANJHI JH3401014016_020623APB_FTO_191248 BANK OF INDIA BKID0004947 SIKIDIRI 54
4 ORMANJHI JH3401014016_020623APB_FTO_191248 Indian Overseas Bank IOBA0003170 ORMANJHI 54

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