Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 08:21:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_061223APB_FTO_799953
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-01-014-002-001/1112
(BARWE) 		3401014002NRG24021220231434192 06/12/2023 BIKO DEVI 3401014002WL085854 BIKO DEVI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9004097923 BIKO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24021220231434194 06/12/2023 SUDHAN DEVI 3401014002WL085854 SUDHAN DEVI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9004097926 SUDHAN DEVI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/430
(BARWE) 		3401014002NRG24021220231434214 06/12/2023 SUGVA DEVI 3401014002WL085856 SUGVA DEVI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9004097925 SUGVA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/464
(BARWE) 		3401014002NRG24021220231434195 06/12/2023 SUKRO DEVI 3401014002WL085854 SUKRO DEVI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9004097924 SUKRA DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24021220231434215 06/12/2023 BUDHANI DEVI 3401014002WL085856 BUDHANI DEVI 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9004097929 BUDHNI DEVI BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-003/1028
(BARWE) 		3401014002NRG24021220231434196 06/12/2023 Shiv pahan 3401014002WL085854 Shiv pahan 00045 BARB0IRBAXX 456 456 Processed 01/01/2024 9004097922 SHIV PAHAN BANK OF BARODA(606985)
7 ORMANJHI JH-01-014-002-003/1071
(BARWE) 		3401014002NRG24021220231434197 06/12/2023 RAHUL PAHAN 3401014002WL085854 RAHUL PAHAN 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9004097928 RAHUL PAHAN SO FUDKI BANK OF BARODA(606985)
8 ORMANJHI JH-01-014-002-003/1095
(BARWE) 		3401014002NRG24021220231434216 06/12/2023 SHABANA AAJMEEN 3401014002WL085856 SHABANA AAJMEEN 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 9004097927 SABANA AJMI SO JILAN BANK OF BARODA(606985)
SubTotal 6840 6840
9 ORMANJHI JH-01-014-002-001/1115
(BARWE) 		3401014002NRG24021220231434193 06/12/2023 NITU DEVI 3401014002WL085854 NITU DEVI 00048 BKID0004916 912 912 Processed 01/01/2024 9004097933 PRADEEP MUNDA BANK OF INDIA(508505)
SubTotal 912 912
10 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24021220231434147 06/12/2023 SHANTI DEVI 3401014002WL085853 SHANTI DEVI 00078 CNRB0005708 912 912 Processed 01/01/2024 9004097934 SHANTI DEVI CANARA BANK(508532)
11 ORMANJHI JH-01-014-002-003/288
(BARWE) 		3401014002NRG24021220231434151 06/12/2023 LALMANI DEVI 3401014002WL085853 LALMANI DEVI 00078 CNRB0005708 912 912 Processed 01/01/2024 9004097921 LALMANI DEVI CANARA BANK(508532)
SubTotal 1824 1824
12 ORMANJHI JH-01-014-002-001/1106
(BARWE) 		3401014002NRG24021220231434148 06/12/2023 ANUPAMA KUMARI 3401014002WL085853 ANUPAMA KUMARI 00177 IOBA0003170 912 912 Processed 02/01/2024 9004097931 ANUPAMA KUMARI INDIAN OVERSEAS BANK(508541)
13 ORMANJHI JH-01-014-002-002/154
(BARWE) 		3401014002NRG24021220231434150 06/12/2023 BIRJU ORAON 3401014002WL085853 BIRJU ORAON 00177 IOBA0003170 912 912 Processed 01/01/2024 9004097930 BIRJU ORAON IDBI BANK(607095)
SubTotal 1824 1824
14 ORMANJHI JH-01-014-002-001/1067
(BARWE) 		3401014002NRG24021220231434146 06/12/2023 ANURANJAN ORAON 3401014002WL085853 ANURANJAN ORAON 00177 IOBA0003468 912 912 Processed 02/01/2024 9004097932 ANURANJAN ORAON INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 12312 12312

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_061223APB_FTO_799953 Bank of Baroda BARB0IRBAXX IRBA RANCHI 6840
2 ORMANJHI JH3401014002_061223APB_FTO_799953 BANK OF INDIA BKID0004916 ORMANJHI 912
3 ORMANJHI JH3401014002_061223APB_FTO_799953 Canara Bank CNRB0005708 ORMANJHI 1824
4 ORMANJHI JH3401014002_061223APB_FTO_799953 Indian Overseas Bank IOBA0003170 ORMANJHI 1824
5 ORMANJHI JH3401014002_061223APB_FTO_799953 Indian Overseas Bank IOBA0003468 HUNDUR 912

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