Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-Jun-2024 12:39:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : CHANDRA
Fto No. : JH3401014005_160923APB_FTO_555522
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-01-014-005-002/1242
(CHANDRA) 		3401014000NRG24Z140920231061573 16/09/2023 Gudiya Devi 3401014WL062092 Gudiya Devi 00045 BARB0IRBAXX 324 324 Processed 17/09/2023 S77012570 GUDI DEVI W/OBHAIRAV ORAON BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-005-002/365
(CHANDRA) 		3401014000NRG24Z140920231061579 16/09/2023 PHULO DEVI 3401014WL062092 PHULO DEVI 00045 BARB0IRBAXX 324 324 Processed 17/09/2023 S77012570 FULLO DEVI BANK OF BARODA(606985)
SubTotal 648 648
3 ORMANJHI JH-01-014-005-002/1215
(CHANDRA) 		3401014000NRG24Z140920231061572 16/09/2023 KISUN ORAON 3401014WL062092 KISUN ORAON 00048 BKID0004916 324 324 Processed 17/09/2023 S77012570 KISUN ORAON BANK OF INDIA(508505)
SubTotal 324 324
4 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24Z140920231061574 16/09/2023 RAMESH ORAON 3401014WL062092 RAMESH ORAON 00165 IBKL0000063 324 324 Processed 17/09/2023 S77012570 RAMESH ORAON BANK OF INDIA(508505)
SubTotal 324 324
5 ORMANJHI JH-01-014-005-002/1346
(CHANDRA) 		3401014000NRG24Z140920231061575 16/09/2023 Sunita Devi 3401014WL062092 Sunita Devi 00165 IBKL0001940 324 324 Processed 17/09/2023 S77012570 SUNITA DEVI IDBI BANK(607095)
SubTotal 324 324
6 ORMANJHI JH-01-014-005-002/1506
(CHANDRA) 		3401014000NRG24Z140920231061577 16/09/2023 Manas Oraon 3401014WL062092 Manas Oraon 00695 SBIN0RRVCGB 324 324 Processed 17/09/2023 S77012570 MANAS ORAON IDBI BANK(607095)
SubTotal 324 324
Total 1944 1944

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014005_160923APB_FTO_555522 Bank of Baroda BARB0IRBAXX IRBA RANCHI 648
2 ORMANJHI JH3401014005_160923APB_FTO_555522 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014005_160923APB_FTO_555522 IDBI Bank IBKL0000063 RANCHI 324
4 ORMANJHI JH3401014005_160923APB_FTO_555522 IDBI Bank IBKL0001940 KUCHU 324
5 ORMANJHI JH3401014005_160923APB_FTO_555522 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 324

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