Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:16:40 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_200423APB_FTO_38289
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-01-014-015-003/565
(ORMANJHI) 		3401014000NRG24Z200420230056556 20/04/2023 KOMAL DEVI 3401014WL003007 KOMAL DEVI 00045 BARB0VJORMA 81 81 Processed 21/04/2023 S92825026 KOMAL DEVI BANK OF BARODA(606985)
SubTotal 81 81
2 ORMANJHI JH-01-014-015-001/594
(ORMANJHI) 		3401014000NRG24Z200420230056550 20/04/2023 JHUNI DEVI 3401014WL003007 JHUNI DEVI 00048 BKID0004916 81 81 Processed 21/04/2023 S92825026 JHUNI KUMARI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-015-001/632
(ORMANJHI) 		3401014000NRG24Z200420230056551 20/04/2023 SONAM DEVI 3401014WL003007 SONAM DEVI 00048 BKID0004916 81 81 Processed 21/04/2023 S92825026 SONAM DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014000NRG24Z200420230056581 20/04/2023 MINA DEVI 3401014WL003010 MINA DEVI 00048 BKID0004916 162 162 Processed 21/04/2023 S92825026 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ORMANJHI JH-01-014-015-003/104
(ORMANJHI) 		3401014000NRG24Z200420230056553 20/04/2023 BIGUL MUNDA 3401014WL003007 BIGUL MUNDA 00048 BKID0004916 81 81 Processed 21/04/2023 S92825026 BIGUL MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-015-003/503
(ORMANJHI) 		3401014000NRG24Z200420230056555 20/04/2023 SAVITA DEVI 3401014WL003007 SAVITA DEVI 00048 BKID0004916 81 81 Processed 21/04/2023 S92825026 SAVITA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-015-003/639
(ORMANJHI) 		3401014000NRG24Z200420230056557 20/04/2023 WARSO DEVI 3401014WL003007 WARSO DEVI 00048 BKID0004916 81 81 Processed 21/04/2023 S92825026 WARSO DEVI BANK OF INDIA(508505)
SubTotal 567 567
8 ORMANJHI JH-01-014-015-001/647
(ORMANJHI) 		3401014000NRG24Z200420230056552 20/04/2023 AJAY KUMAR 3401014WL003007 AJAY KUMAR 00415 SBIN0015347 81 81 Processed 21/04/2023 S92825026 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81 81
Total 729 729

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_200423APB_FTO_38289 Bank of Baroda BARB0VJORMA ORMANJHI 81
2 ORMANJHI JH3401014015_200423APB_FTO_38289 BANK OF INDIA BKID0004916 ORMANJHI 567
3 ORMANJHI JH3401014015_200423APB_FTO_38289 State Bank of India SBIN0015347 ORMANJHI 81

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