Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:32:14 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_210923APB_FTO_571115
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-01-014-001-001/1349
(BARIDIH) 		3401014000NRG24210920231098342 21/09/2023 RAYUM ANSARI 3401014WL064279 RAYUM ANSARI 00045 BARB0VJORMA 456 456 Processed 11/11/2023 7364152376 RAYUM ANSARI AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 456 456
2 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24210920231098344 21/09/2023 INDRA NATH MUNDA 3401014WL064279 INDRA NATH MUNDA 00048 BKID0004916 912 912 Processed 11/11/2023 7364152372 INDRANATH MUNDA UNION BANK OF INDIA(508500)
3 ORMANJHI JH-01-014-001-001/1575
(BARIDIH) 		3401014000NRG24210920231098343 21/09/2023 MINA DEVI 3401014WL064279 MINA DEVI 00048 BKID0004916 912 912 Processed 11/11/2023 7364152375 MEENA DEVI UNION BANK OF INDIA(508500)
4 ORMANJHI JH-01-014-001-001/61
(BARIDIH) 		3401014000NRG24210920231098346 21/09/2023 Ramu sahu 3401014WL064279 Ramu sahu 00048 BKID0004916 456 456 Processed 11/11/2023 7364152373 RAMU SAHU BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-001/855
(BARIDIH) 		3401014000NRG24210920231098347 21/09/2023 SAFURA KHATUN 3401014WL064279 SAFURA KHATUN 00048 BKID0004916 456 456 Processed 11/11/2023 7364152374 SAFURA KHATUN BANK OF INDIA(508505)
SubTotal 2736 2736
6 ORMANJHI JH-01-014-001-001/209
(BARIDIH) 		3401014000NRG24210920231098345 21/09/2023 MD MANJOOR ALAM 3401014WL064279 MD MANJOOR ALAM 00695 SBIN0RRVCGB 456 456 Processed 11/11/2023 7364152371 Mr. MANJUR ANSARI VANANCHAL GRAMIN BANK(607210)
SubTotal 456 456
Total 3648 3648

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_210923APB_FTO_571115 Bank of Baroda BARB0VJORMA ORMANJHI 456
2 ORMANJHI JH3401014001_210923APB_FTO_571115 BANK OF INDIA BKID0004916 ORMANJHI 2736
3 ORMANJHI JH3401014001_210923APB_FTO_571115 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAK-JRGB 456

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