Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 05:39:18 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_290423APB_FTO_73203
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-01-014-016-002/11
(PANCHA) 		3401014016NRG24Z290420230111472 29/04/2023 SARITA DEVI 3401014016WL005969 SARITA DEVI 00045 BARB0IRBAXX 162 162 Processed 27/05/2023 S48200698 SARITA DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z290420230111474 29/04/2023 TARAMANI DEVI 3401014016WL005969 TARAMANI DEVI 00048 BKID0004947 162 162 Processed 27/05/2023 S48200698 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 162 162
3 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24Z290420230111473 29/04/2023 SASIKHANT MAHTO 3401014016WL005969 SASIKHANT MAHTO 00078 CNRB0005708 162 162 Processed 27/05/2023 S48200698 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 162 162
4 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z290420230111475 29/04/2023 PRAVEEN MAHLI 3401014016WL005969 PRAVEEN MAHLI 00415 SBIN0015347 162 162 Processed 27/05/2023 S48200698 PRAVEEN MAHLI S/O HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 162 162
Total 648 648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_290423APB_FTO_73203 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_290423APB_FTO_73203 BANK OF INDIA BKID0004947 SIKIDIRI 162
3 ORMANJHI JH3401014016_290423APB_FTO_73203 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014016_290423APB_FTO_73203 State Bank of India SBIN0015347 ORMANJHI 162

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