Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 08:48:19 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : BARIDIH
Fto No. : JH3401014001_220723FTO_368649
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-01-014-001-001/1578
(BARIDIH) 		3401014001NRG24Z220720230740223 22/07/2023 SHIBLAL MUNDA 3401014001WL040974 SHIBLAL MUNDA 00045 BARB0VJORMA 324 324 Processed 23/07/2023 S36151019 SHIBLAL MUNDA ()
SubTotal 324 324
2 ORMANJHI JH-01-014-001-001/1573
(BARIDIH) 		3401014001NRG24Z220720230740217 22/07/2023 TARAMUNI DEVI 3401014001WL040974 TARAMUNI DEVI 00048 BKID0004916 324 324 Processed 23/07/2023 S36151019 TARAMUNI DEVI ()
3 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014001NRG24Z220720230740220 22/07/2023 INDRA NATH MUNDA 3401014001WL040974 INDRA NATH MUNDA 00048 BKID0004916 324 324 Processed 23/07/2023 S36151019 INDRA NATH MUNDA ()
4 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014001NRG24Z220720230740219 22/07/2023 MINA DEVI 3401014001WL040974 MINA DEVI 00048 BKID0004916 324 324 Processed 23/07/2023 S36151019 MINA DEVI ()
5 ORMANJHI JH-01-014-001-001/1576
(BARIDIH) 		3401014001NRG24Z220720230740221 22/07/2023 PARWATI DEVI 3401014001WL040974 PARWATI DEVI 00048 BKID0004916 324 324 Processed 23/07/2023 S36151019 PARWATI DEVI ()
6 ORMANJHI JH-01-014-001-001/1577
(BARIDIH) 		3401014001NRG24Z220720230740222 22/07/2023 RAHIL DEVI 3401014001WL040974 RAHIL DEVI 00048 BKID0004916 324 324 Processed 23/07/2023 S36151019 RAHIL DEVI ()
7 ORMANJHI JH-01-014-001-001/1579
(BARIDIH) 		3401014001NRG24Z220720230740224 22/07/2023 TARO DEVI 3401014001WL040974 TARO DEVI 00048 BKID0004916 324 324 Processed 23/07/2023 S36151019 TARO DEVI ()
SubTotal 1944 1944
8 ORMANJHI JH-01-014-001-001/1552
(BARIDIH) 		3401014001NRG24Z220720230740272 22/07/2023 Radha Devi 3401014001WL040982 Radha Devi 00078 CNRB0005708 324 324 Processed 23/07/2023 S36151019 Radha Devi ()
9 ORMANJHI JH-01-014-001-001/1574
(BARIDIH) 		3401014001NRG24Z220720230740218 22/07/2023 JAGAN DEVI 3401014001WL040974 JAGAN DEVI 00078 CNRB0005708 324 324 Processed 23/07/2023 S36151019 JAGAN DEVI ()
SubTotal 648 648
10 ORMANJHI JH-01-014-001-002/1465
(BARIDIH) 		3401014001NRG24Z220720230740229 22/07/2023 LATIKA DEVI 3401014001WL040974 LATIKA DEVI 00177 IOBA0003170 324 324 Processed 23/07/2023 S36151019 LATIKA DEVI ()
11 ORMANJHI JH-01-014-001-002/569
(BARIDIH) 		3401014001NRG24Z210720230736311 22/07/2023 DILIP KARMALI 3401014001WL040741 DILIP KARMALI 00177 IOBA0003170 243 243 Processed 23/07/2023 S36151019 DILIP KARMALI ()
SubTotal 567 567
12 ORMANJHI JH-01-014-001-001/150
(BARIDIH) 		3401014001NRG24Z220720230740270 22/07/2023 SAKHO DEVI 3401014001WL040982 SAKHO DEVI 00415 SBIN0015347 324 324 Processed 23/07/2023 S36151019 SAKHO DEVI ()
SubTotal 324 324
Total 3807 3807

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_220723FTO_368649 Bank of Baroda BARB0VJORMA ORMANJHI 324
2 ORMANJHI JH3401014001_220723FTO_368649 BANK OF INDIA BKID0004916 ORMANJHI 1944
3 ORMANJHI JH3401014001_220723FTO_368649 Canara Bank CNRB0005708 ORMANJHI 648
4 ORMANJHI JH3401014001_220723FTO_368649 Indian Overseas Bank IOBA0003170 ORMANJHI 567
5 ORMANJHI JH3401014001_220723FTO_368649 State Bank of India SBIN0015347 ORMANJHI 324

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