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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:30:02 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_010623APB_FTO_188517
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-01-014-001-001/21
(BARIDIH) 		3401014000NRG24Z310520230331981 01/06/2023 NARESH PAHAN 3401014WL018095 NARESH PAHAN 00045 BARB0VJORMA 270 270 Processed 02/06/2023 S62141595 NARESH PAHAN BANK OF BARODA(606985)
SubTotal 270 270
2 ORMANJHI JH-01-014-001-001/1260
(BARIDIH) 		3401014000NRG24Z310520230334351 01/06/2023 Shanti Devi 3401014WL018183 Shanti Devi 00048 BKID0004916 324 324 Processed 02/06/2023 S62141595 SHANTI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-001/1490
(BARIDIH) 		3401014000NRG24Z310520230334352 01/06/2023 Babita devi 3401014WL018183 Babita devi 00048 BKID0004916 324 324 Processed 02/06/2023 S62141595 BABITA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-001/1493
(BARIDIH) 		3401014000NRG24Z310520230334353 01/06/2023 BIRENDRA MAHTO 3401014WL018183 BIRENDRA MAHTO 00048 BKID0004916 324 324 Processed 02/06/2023 S62141595 BIRENDRA MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-001/1494
(BARIDIH) 		3401014000NRG24Z310520230334354 01/06/2023 ASHARAM MUNDA 3401014WL018183 ASHARAM MUNDA 00048 BKID0004916 324 324 Processed 02/06/2023 S62141595 ASHARAM MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-001-001/1496
(BARIDIH) 		3401014000NRG24Z310520230334355 01/06/2023 SUNITA DEVI 3401014WL018183 SUNITA DEVI 00048 BKID0004916 324 324 Processed 02/06/2023 S62141595 SUNITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-001-001/1497
(BARIDIH) 		3401014000NRG24Z310520230334356 01/06/2023 AJAY KUMAR MUNDA 3401014WL018183 AJAY KUMAR MUNDA 00048 BKID0004916 324 324 Processed 02/06/2023 S62141595 AJAY KUMAR MUNDA BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-001/728
(BARIDIH) 		3401014000NRG24Z310520230331991 01/06/2023 SAGO DEVI 3401014WL018097 SAGO DEVI 00048 BKID0004916 135 135 Processed 02/06/2023 S62141595 SAGO DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-001-002/1545
(BARIDIH) 		3401014000NRG24Z310520230331983 01/06/2023 YOGENDRA MAHTO 3401014WL018095 YOGENDRA MAHTO 00048 BKID0004916 270 270 Processed 02/06/2023 S62141595 YOGENDRA MAHTO BANK OF INDIA(508505)
10 ORMANJHI JH-01-014-001-002/1550
(BARIDIH) 		3401014000NRG24Z310520230332082 01/06/2023 Jaleshwar mahto 3401014WL018105 Jaleshwar mahto 00048 BKID0004916 286 286 Processed 02/06/2023 S62141595 JALESHWAR MAHATO BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-001-002/1551
(BARIDIH) 		3401014000NRG24Z310520230332083 01/06/2023 Gita Devi 3401014WL018105 Gita Devi 00048 BKID0004916 286 286 Processed 02/06/2023 S62141595 GITA DEVI BANK OF BARODA(606985)
12 ORMANJHI JH-01-014-001-002/917
(BARIDIH) 		3401014000NRG24Z310520230331985 01/06/2023 RAMU NAYAK 3401014WL018095 RAMU NAYAK 00048 BKID0004916 270 270 Processed 02/06/2023 S62141595 RAMU NAYAK BANK OF INDIA(508505)
SubTotal 3191 3191
13 ORMANJHI JH-01-014-001-001/1550
(BARIDIH) 		3401014000NRG24Z310520230334357 01/06/2023 Naresh Kumar Prajapati 3401014WL018183 Naresh Kumar Prajapati 00078 CNRB0005708 324 324 Processed 02/06/2023 S62141595 NARESH KUMAR PRAJAPATI BANK OF BARODA(606985)
14 ORMANJHI JH-01-014-001-001/1551
(BARIDIH) 		3401014000NRG24Z310520230334358 01/06/2023 Ravikant Kumar mahto 3401014WL018183 Ravikant Kumar mahto 00078 CNRB0005708 189 189 Processed 02/06/2023 S62141595 RAVI KANT MAHTO BANK OF INDIA(508505)
15 ORMANJHI JH-01-014-001-001/1554
(BARIDIH) 		3401014000NRG24Z310520230334361 01/06/2023 NANDANI DEVI 3401014WL018183 NANDANI DEVI 00078 CNRB0005708 189 189 Processed 02/06/2023 S62141595 NANDANI DEVI CANARA BANK(508532)
16 ORMANJHI JH-01-014-001-002/1323
(BARIDIH) 		3401014000NRG24Z310520230331982 01/06/2023 BALLU MUNDA 3401014WL018095 BALLU MUNDA 00078 CNRB0005708 270 270 Processed 02/06/2023 S62141595 SANJAY MUNDA BANK OF BARODA(606985)
SubTotal 972 972
17 ORMANJHI JH-01-014-001-001/1197
(BARIDIH) 		3401014000NRG24Z310520230334349 01/06/2023 JHUNU DEVI 3401014WL018183 JHUNU DEVI 00177 IOBA0003170 189 189 Processed 02/06/2023 S62141595 JHUNU DEVI WO CHARKA MUNDA PUNJAB NATIONAL BANK(508568)
18 ORMANJHI JH-01-014-001-001/1553
(BARIDIH) 		3401014000NRG24Z310520230334360 01/06/2023 VIJAY KUMAR MUNDA 3401014WL018183 VIJAY KUMAR MUNDA 00177 IOBA0003170 189 189 Processed 02/06/2023 S62141595 VIJAY KUMAR MUNDA BANK OF INDIA(508505)
SubTotal 378 378
Total 4811 4811

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_010623APB_FTO_188517 Bank of Baroda BARB0VJORMA ORMANJHI 270
2 ORMANJHI JH3401014001_010623APB_FTO_188517 BANK OF INDIA BKID0004916 ORMANJHI 3191
3 ORMANJHI JH3401014001_010623APB_FTO_188517 Canara Bank CNRB0005708 ORMANJHI 972
4 ORMANJHI JH3401014001_010623APB_FTO_188517 Indian Overseas Bank IOBA0003170 ORMANJHI 378

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