Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:06:30 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014007_091123FTO_727993
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-01-014-007-003/116
(GAGARI) 		3401014007NRG24Z091120231348207 09/11/2023 SALO DEVI 3401014007WL080001 SALO DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S34757300 SALO DEVI ()
2 ORMANJHI JH-01-014-007-003/571
(GAGARI) 		3401014007NRG24Z091120231348140 09/11/2023 RITA DEVI 3401014007WL079999 RITA DEVI 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S34757300 RITA DEVI ()
3 ORMANJHI JH-01-014-007-004/446
(GAGARI) 		3401014007NRG24Z091120231348174 09/11/2023 Anita Devi 3401014007WL080000 Anita Devi 00045 BARB0IRBAXX 162 162 Processed 10/11/2023 S34757300 Anita Devi ()
SubTotal 486 486
4 ORMANJHI JH-01-014-007-002/111
(GAGARI) 		3401014007NRG24Z091120231348196 09/11/2023 KAMLESH ORAON 3401014007WL080001 KAMLESH ORAON 00048 BKID0004916 162 162 Processed 10/11/2023 S34757300 KAMLESH ORAON ()
5 ORMANJHI JH-01-014-007-002/113
(GAGARI) 		3401014007NRG24Z091120231348197 09/11/2023 AGAM LAL Munda 3401014007WL080001 AGAM LAL Munda 00048 BKID0004916 162 162 Processed 10/11/2023 S34757300 AGAM LAL Munda ()
6 ORMANJHI JH-01-014-007-002/418
(GAGARI) 		3401014007NRG24Z091120231348201 09/11/2023 NEHA DEVI 3401014007WL080001 NEHA DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S34757300 NEHA DEVI ()
7 ORMANJHI JH-01-014-007-003/328
(GAGARI) 		3401014007NRG24Z091120231348209 09/11/2023 SAROJ ORAON 3401014007WL080001 SAROJ ORAON 00048 BKID0004916 162 162 Processed 10/11/2023 S34757300 SAROJ ORAON ()
8 ORMANJHI JH-01-014-007-004/495
(GAGARI) 		3401014007NRG24Z091120231348178 09/11/2023 KUMARI DEVI 3401014007WL080000 KUMARI DEVI 00048 BKID0004916 162 162 Processed 10/11/2023 S34757300 KUMARI DEVI ()
9 ORMANJHI JH-01-014-007-005/249
(GAGARI) 		3401014007NRG24Z091120231348210 09/11/2023 CHAITU MUNDA 3401014007WL080001 CHAITU MUNDA 00048 BKID0004916 27 27 Processed 10/11/2023 S34757300 CHAITU MUNDA ()
SubTotal 837 837
10 ORMANJHI JH-01-014-007-004/146
(GAGARI) 		3401014007NRG24Z091120231348170 09/11/2023 SOHAN BEDIYA 3401014007WL080000 SOHAN BEDIYA 00078 CNRB0005708 162 162 Processed 10/11/2023 S34757300 SOHAN BEDIYA ()
SubTotal 162 162
11 ORMANJHI JH-01-014-007-002/408
(GAGARI) 		3401014007NRG24Z091120231348199 09/11/2023 SIDO DEVI 3401014007WL080001 SIDO DEVI 00177 IOBA0003170 162 162 Processed 10/11/2023 S34757300 SIDO DEVI ()
SubTotal 162 162
12 ORMANJHI JH-01-014-007-004/459
(GAGARI) 		3401014007NRG24Z091120231348175 09/11/2023 SAMITA KUMARI 3401014007WL080000 SAMITA KUMARI 00354 PUNB0975100 162 162 Processed 10/11/2023 S34757300 SAMITA KUMARI ()
SubTotal 162 162
Total 1809 1809

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014007_091123FTO_727993 Bank of Baroda BARB0IRBAXX IRBA RANCHI 486
2 ORMANJHI JH3401014007_091123FTO_727993 BANK OF INDIA BKID0004916 ORMANJHI 837
3 ORMANJHI JH3401014007_091123FTO_727993 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014007_091123FTO_727993 Indian Overseas Bank IOBA0003170 ORMANJHI 162
5 ORMANJHI JH3401014007_091123FTO_727993 Punjab National Bank PUNB0975100 ORMANJHI 162

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