Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 10:03:13 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_070723APB_FTO_320125
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-01-014-005-002/1474
(CHANDRA) 		3401014005NRG24Z060720230624234 07/07/2023 Usha Devi 3401014005WL034040 Usha Devi 00045 BARB0IRBAXX 324 324 Processed 08/07/2023 S49132262 USHA DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-005-002/570
(CHANDRA) 		3401014005NRG24Z060720230624237 07/07/2023 RAMDHAN ORAON 3401014005WL034040 RAMDHAN ORAON 00045 BARB0IRBAXX 324 324 Processed 08/07/2023 S49132262 RAMDHAN ORAON INDIAN OVERSEAS BANK(508541)
3 ORMANJHI JH-01-014-005-002/573
(CHANDRA) 		3401014005NRG24Z060720230624238 07/07/2023 UDAY MUNDA 3401014005WL034040 UDAY MUNDA 00045 BARB0IRBAXX 324 324 Processed 08/07/2023 S49132262 UDAY MUNDA BANK OF BARODA(606985)
SubTotal 972 972
4 ORMANJHI JH-01-014-005-002/186
(CHANDRA) 		3401014005NRG24Z060720230624236 07/07/2023 BALCHAND MUNDA 3401014005WL034040 BALCHAND MUNDA 00048 BKID0004916 324 324 Processed 08/07/2023 S49132262 BALCHAND MUNDA BANK OF INDIA(508505)
SubTotal 324 324
5 ORMANJHI JH-01-014-005-002/575
(CHANDRA) 		3401014005NRG24Z060720230624239 07/07/2023 SUBHASH MUNDA 3401014005WL034040 SUBHASH MUNDA 00089 CBIN0280086 324 324 Processed 08/07/2023 S49132262 SUBHASH HEMROM CENTRAL BANK OF INDIA(607115)
SubTotal 324 324
6 ORMANJHI JH-01-014-005-002/1469
(CHANDRA) 		3401014005NRG24Z060720230624232 07/07/2023 Sushil Oraon 3401014005WL034040 Sushil Oraon 00177 IOBA0003170 324 324 Processed 08/07/2023 S49132262 SUSHIL ORAON INDIAN OVERSEAS BANK(508541)
7 ORMANJHI JH-01-014-005-002/156
(CHANDRA) 		3401014005NRG24Z060720230624235 07/07/2023 RAMCHANDAR ORAON 3401014005WL034040 RAMCHANDAR ORAON 00177 IOBA0003170 324 324 Processed 08/07/2023 S49132262 RAMCHANDRA ORAON INDIAN OVERSEAS BANK(508541)
8 ORMANJHI JH-01-014-005-004/564
(CHANDRA) 		3401014005NRG24Z070720230624939 07/07/2023 PANCHAM MAHTO 3401014005WL034109 PANCHAM MAHTO 00177 IOBA0003170 297 297 Processed 08/07/2023 S49132262 PANCHAM MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 945 945
9 ORMANJHI JH-01-014-005-002/1465
(CHANDRA) 		3401014005NRG24Z060720230624230 07/07/2023 Sonali Devi 3401014005WL034040 Sonali Devi 00177 IOBA0003468 324 324 Processed 08/07/2023 S49132262 SONALI DEVI INDIAN OVERSEAS BANK(508541)
10 ORMANJHI JH-01-014-005-002/1469
(CHANDRA) 		3401014005NRG24Z060720230624233 07/07/2023 Lalo Devi 3401014005WL034040 Lalo Devi 00177 IOBA0003468 324 324 Processed 08/07/2023 S49132262 Mrs. LALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 648 648
Total 3213 3213

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_070723APB_FTO_320125 Bank of Baroda BARB0IRBAXX IRBA RANCHI 972
2 ORMANJHI JH3401014005_070723APB_FTO_320125 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014005_070723APB_FTO_320125 Central Bank Of India CBIN0280086 RANCHI 324
4 ORMANJHI JH3401014005_070723APB_FTO_320125 Indian Overseas Bank IOBA0003170 ORMANJHI 945
5 ORMANJHI JH3401014005_070723APB_FTO_320125 Indian Overseas Bank IOBA0003468 HUNDUR 648

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