Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:32:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014017_160523FTO_128776
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-01-014-017-005/151
(SADMA) 		3401014017NRG24160520230219903 16/05/2023 BABURAM MUNDA 3401014017WL011823 BABURAM MUNDA 00045 BARB0IRBAXX 2736 2736 Processed 20/05/2023 1749612675 BABURAM MUNDA ()
SubTotal 2736 2736
2 ORMANJHI JH-01-014-017-005/700
(SADMA) 		3401014017NRG24160520230219968 16/05/2023 Sunema Kumari 3401014017WL011824 Sunema Kumari 00048 BKID0004804 2736 2736 Processed 20/05/2023 1749612676 Sunema Kumari ()
SubTotal 2736 2736
3 ORMANJHI JH-01-014-017-005/409
(SADMA) 		3401014017NRG24160520230219907 16/05/2023 DINESH MAHTO 3401014017WL011823 DINESH MAHTO 00048 BKID0004916 2736 2736 Processed 20/05/2023 1749612677 DINESH MAHTO ()
4 ORMANJHI JH-01-014-017-005/611
(SADMA) 		3401014017NRG24160520230219911 16/05/2023 PUSPA DEVI 3401014017WL011823 PUSPA DEVI 00048 BKID0004916 2736 2736 Processed 20/05/2023 1749612678 PUSPA DEVI ()
5 ORMANJHI JH-01-014-017-005/661
(SADMA) 		3401014017NRG24160520230219913 16/05/2023 Sapna Devi 3401014017WL011823 Sapna Devi 00048 BKID0004916 2736 2736 Processed 20/05/2023 1749612679 Sapna Devi ()
SubTotal 8208 8208
6 ORMANJHI JH-01-014-005-002/1262
(CHANDRA) 		3401014017NRG24160520230219988 16/05/2023 Somra oroan 3401014017WL011825 Somra oroan 00048 BKID0004994 1596 1596 Processed 20/05/2023 1749612680 Somra oroan ()
SubTotal 1596 1596
7 ORMANJHI JH-01-014-017-005/673
(SADMA) 		3401014017NRG24160520230219914 16/05/2023 Dhneshwar Kumhar 3401014017WL011823 Dhneshwar Kumhar 00048 BKID0005895 2736 2736 Processed 20/05/2023 1749612681 Dhneshwar Kumhar ()
SubTotal 2736 2736
8 ORMANJHI JH-01-014-017-005/688
(SADMA) 		3401014017NRG24160520230219918 16/05/2023 Puni Devi 3401014017WL011823 Puni Devi 00165 IBKL0001940 2736 2736 Processed 20/05/2023 1749612682 Puni Devi ()
SubTotal 2736 2736
9 ORMANJHI JH-01-014-017-005/660
(SADMA) 		3401014017NRG24160520230219964 16/05/2023 Sandeep kumar pahan 3401014017WL011824 Sandeep kumar pahan 00177 IOBA0003170 1368 1368 Processed 20/05/2023 1749612683 Sandeep kumar pahan ()
SubTotal 1368 1368
10 ORMANJHI JH-01-014-017-002/488
(SADMA) 		3401014017NRG24160520230219900 16/05/2023 PARO DEVI 3401014017WL011823 PARO DEVI 00415 SBIN0015347 2736 2736 Processed 20/05/2023 1749612684 MRS PARO LTI DEVI ()
SubTotal 2736 2736
Total 24852 24852

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014017_160523FTO_128776 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014017_160523FTO_128776 BANK OF INDIA BKID0004804 BHURKUNDA 2736
3 ORMANJHI JH3401014017_160523FTO_128776 BANK OF INDIA BKID0004916 ORMANJHI 8208
4 ORMANJHI JH3401014017_160523FTO_128776 BANK OF INDIA BKID0004994 MORABADI 1596
5 ORMANJHI JH3401014017_160523FTO_128776 BANK OF INDIA BKID0005895 ARSANDEY 2736
6 ORMANJHI JH3401014017_160523FTO_128776 IDBI Bank IBKL0001940 KUCHU 2736
7 ORMANJHI JH3401014017_160523FTO_128776 Indian Overseas Bank IOBA0003170 ORMANJHI 1368
8 ORMANJHI JH3401014017_160523FTO_128776 State Bank of India SBIN0015347 ORMANJHI 2736

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