Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:16:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_180823APB_FTO_451985
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-01-014-002-001/1000
(BARWE) 		3401014002NRG24160820230899423 18/08/2023 Durga mahli 3401014002WL051056 Durga mahli 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911354213 DURGA MAHLI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1112
(BARWE) 		3401014002NRG24160820230899425 18/08/2023 BIKO DEVI 3401014002WL051056 BIKO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 28/08/2023 4911354215 BIKO DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24160820230899427 18/08/2023 SUDHAN DEVI 3401014002WL051056 SUDHAN DEVI 00045 BARB0IRBAXX 1368 1368 Processed 28/08/2023 4911354216 Sudhan Devi BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/464
(BARWE) 		3401014002NRG24160820230899429 18/08/2023 SUKRO DEVI 3401014002WL051056 SUKRO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 28/08/2023 4911354227 SUKRA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24160820230899430 18/08/2023 BUDHANI DEVI 3401014002WL051056 BUDHANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 28/08/2023 4911354218 BUDHNI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-001/984
(BARWE) 		3401014002NRG24160820230899432 18/08/2023 FAGANI DEVI 3401014002WL051056 FAGANI DEVI 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911354226 FAGNI DEVI W/O DURGA MAHLI BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-003/1028
(BARWE) 		3401014002NRG24160820230899555 18/08/2023 Shiv pahan 3401014002WL051061 Shiv pahan 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911354214 SHIV PAHAN BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-003/207
(BARWE) 		3401014002NRG24160820230899435 18/08/2023 MINA DEVI 3401014002WL051056 MINA DEVI 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911354217 Mina Devi BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-002-003/278
(BARWE) 		3401014002NRG24160820230899436 18/08/2023 FUDKI DEVI 3401014002WL051056 FUDKI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 28/08/2023 4911354225 FUDKI DEVI BANK OF BARODA(606985)
10 ORMANJHI JH-01-014-002-003/510
(BARWE) 		3401014002NRG24160820230899556 18/08/2023 ANIL KUMAR MAHTO 3401014002WL051061 ANIL KUMAR MAHTO 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911354224 ANIL KUMAR MAHTO INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-002-003/960
(BARWE) 		3401014002NRG24160820230899438 18/08/2023 RAJEENA KHATOON 3401014002WL051056 RAJEENA KHATOON 00045 BARB0IRBAXX 2736 2736 Processed 28/08/2023 4911354219 Rajeena Khatun BANK OF BARODA(606985)
SubTotal 23256 23256
12 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24160820230899424 18/08/2023 SHANTI DEVI 3401014002WL051056 SHANTI DEVI 00078 CNRB0005708 1368 1368 Processed 28/08/2023 4911354222 SHANTI DEVI CANARA BANK(508532)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-007-001/105
(GAGARI) 		3401014002NRG24160820230899557 18/08/2023 SUNDARLAL MAHTO 3401014002WL051061 SUNDARLAL MAHTO 00177 IOBA0003170 2736 2736 Processed 28/08/2023 4911354221 Mr. SUNDAR LAL MAHTO VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-007-001/271
(GAGARI) 		3401014002NRG24160820230899558 18/08/2023 REKHA DEVI 3401014002WL051061 REKHA DEVI 00177 IOBA0003170 2736 2736 Processed 28/08/2023 4911354220 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 5472 5472
15 ORMANJHI JH-01-014-002-001/898
(BARWE) 		3401014002NRG24160820230899431 18/08/2023 Samshad Ansari 3401014002WL051056 Samshad Ansari 00415 SBIN0015347 2736 2736 Processed 28/08/2023 4911354223 MD SHAMSHAD ANSARI BANK OF INDIA(508505)
SubTotal 2736 2736
Total 32832 32832

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_180823APB_FTO_451985 Bank of Baroda BARB0IRBAXX IRBA RANCHI 23256
2 ORMANJHI JH3401014002_180823APB_FTO_451985 Canara Bank CNRB0005708 ORMANJHI 1368
3 ORMANJHI JH3401014002_180823APB_FTO_451985 Indian Overseas Bank IOBA0003170 ORMANJHI 5472
4 ORMANJHI JH3401014002_180823APB_FTO_451985 State Bank of India SBIN0015347 ORMANJHI 2736

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