Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:40:40 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014011_310723FTO_394579
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-01-014-011-003/33
(JAYDIHA) 		3401014011NRG24310720230802159 31/07/2023 JAGAMOHAN MUNDA 3401014011WL044778 JAGAMOHAN MUNDA 00045 BARB0IRBAXX 1368 1368 Processed 20/09/2023 5774989418 JAGAMOHAN MUNDA ()
SubTotal 1368 1368
2 ORMANJHI JH-01-014-011-003/33
(JAYDIHA) 		3401014011NRG24310720230802158 31/07/2023 LAL MANI DEVI 3401014011WL044778 LAL MANI DEVI 00045 BARB0VJORMA 1368 1368 Processed 20/09/2023 5774989419 LAL MANI DEVI ()
SubTotal 1368 1368
3 ORMANJHI JH-01-014-011-001/39
(JAYDIHA) 		3401014011NRG24310720230797291 31/07/2023 RAJMUNI DEVI 3401014011WL044572 RAJMUNI DEVI 00048 BKID0004916 1368 1368 Processed 20/09/2023 5774989420 RAJMUNI DEVI ()
SubTotal 1368 1368
4 ORMANJHI JH-01-014-011-001/152
(JAYDIHA) 		3401014011NRG24310720230797277 31/07/2023 JAGARANATH KARMALI 3401014011WL044572 JAGARANATH KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774989423 JAGARANATH KARMALI ()
5 ORMANJHI JH-01-014-011-001/205
(JAYDIHA) 		3401014011NRG24310720230797237 31/07/2023 DEEPAK MUNDA 3401014011WL044568 DEEPAK MUNDA 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774989422 DEEPAK MUNDA ()
6 ORMANJHI JH-01-014-011-001/2122
(JAYDIHA) 		3401014011NRG24310720230797364 31/07/2023 SAGAR KARMALI 3401014011WL044576 SAGAR KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774989425 SAGAR KARMALI ()
7 ORMANJHI JH-01-014-011-001/220
(JAYDIHA) 		3401014011NRG24310720230797284 31/07/2023 DILIP KARMALI 3401014011WL044572 DILIP KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774989421 DILIP KARMALI ()
8 ORMANJHI JH-01-014-011-001/266
(JAYDIHA) 		3401014011NRG24310720230797287 31/07/2023 RANJEET KARMALI 3401014011WL044572 RANJEET KARMALI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774989426 RANJEET KARMALI ()
9 ORMANJHI JH-01-014-011-001/40
(JAYDIHA) 		3401014011NRG24310720230797293 31/07/2023 GITA DIVI 3401014011WL044572 GITA DIVI 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774989424 GITA DIVI ()
10 ORMANJHI JH-01-014-011-004/349
(JAYDIHA) 		3401014011NRG24310720230797373 31/07/2023 BISHUN MAHTO 3401014011WL044576 BISHUN MAHTO 00048 BKID0005973 1368 1368 Processed 20/09/2023 5774989427 BISHUN MAHTO ()
SubTotal 9576 9576
11 ORMANJHI JH-01-014-011-001/274
(JAYDIHA) 		3401014011NRG24310720230797366 31/07/2023 ravindra karmali 3401014011WL044576 ravindra karmali 00415 SBIN0015347 1368 1368 Processed 20/09/2023 5774989428 MASTER RAVINDRA KARMALI ()
SubTotal 1368 1368
12 ORMANJHI JH-01-014-011-001/21
(JAYDIHA) 		3401014011NRG24310720230797363 31/07/2023 Maharang Karmali 3401014011WL044576 Maharang Karmali 00695 SBIN0RRVCGB 1368 1368 Processed 20/09/2023 5774989429 Maharang Karmali ()
SubTotal 1368 1368
Total 16416 16416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014011_310723FTO_394579 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014011_310723FTO_394579 Bank of Baroda BARB0VJORMA ORMANJHI 1368
3 ORMANJHI JH3401014011_310723FTO_394579 BANK OF INDIA BKID0004916 ORMANJHI 1368
4 ORMANJHI JH3401014011_310723FTO_394579 BANK OF INDIA BKID0005973 Dohakatu 9576
5 ORMANJHI JH3401014011_310723FTO_394579 State Bank of India SBIN0015347 ORMANJHI 1368
6 ORMANJHI JH3401014011_310723FTO_394579 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHUTTUPALU 1368

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