Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 04:59:03 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014014_171023APB_FTO_656203
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-01-014-014-004/7
(KUTE) 		3401014000NRG24Z141020231228836 17/10/2023 KHELU ORAON 3401014WL072541 KHELU ORAON 00045 BARB0IRBAXX 324 324 Processed 18/10/2023 S27535415 KHELU ORAON BANK OF BARODA(606985)
SubTotal 324 324
2 ORMANJHI JH-01-014-014-004/164
(KUTE) 		3401014000NRG24Z141020231228834 17/10/2023 RANJIT MUNDA 3401014WL072541 RANJIT MUNDA 00048 BKID0004916 324 324 Processed 18/10/2023 S27535415 RANJIT MUNDA INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
3 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014000NRG24Z141020231228824 17/10/2023 MUNI DEVI 3401014WL072541 MUNI DEVI 00048 BKID0004947 324 324 Processed 18/10/2023 S27535415 MUNNI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-004/112
(KUTE) 		3401014000NRG24Z141020231228825 17/10/2023 DINOJ MUNDA 3401014WL072541 DINOJ MUNDA 00048 BKID0004947 324 324 Processed 18/10/2023 S27535415 DINOJ MUNDA S/O BALIYA MUNDA PUNJAB NATIONAL BANK(508568)
5 ORMANJHI JH-01-014-014-004/14
(KUTE) 		3401014000NRG24Z141020231228827 17/10/2023 KARTIK MUNDA 3401014WL072541 KARTIK MUNDA 00048 BKID0004947 324 324 Processed 18/10/2023 S27535415 KARTIK MUNDA BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-014-004/14
(KUTE) 		3401014000NRG24Z141020231228828 17/10/2023 SANJAY MUNDA 3401014WL072541 SANJAY MUNDA 00048 BKID0004947 324 324 Processed 18/10/2023 S27535415 SANJAY MUNDA S/O KARTIK MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014000NRG24Z141020231228832 17/10/2023 BASUDEV MUNDA 3401014WL072541 BASUDEV MUNDA 00048 BKID0004947 324 324 Processed 18/10/2023 S27535415 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
SubTotal 1620 1620
8 ORMANJHI JH-01-014-014-004/147
(KUTE) 		3401014000NRG24Z141020231228829 17/10/2023 UGAN MUNDA 3401014WL072541 UGAN MUNDA 00078 CNRB0005708 324 324 Processed 18/10/2023 S27535415 UGAN MUNDA CANARA BANK(508532)
9 ORMANJHI JH-01-014-014-004/158
(KUTE) 		3401014000NRG24Z141020231228833 17/10/2023 AKASH ORAON 3401014WL072541 AKASH ORAON 00078 CNRB0005708 324 324 Processed 18/10/2023 S27535415 AKASH ORAON CANARA BANK(508532)
SubTotal 648 648
10 ORMANJHI JH-01-014-014-004/171
(KUTE) 		3401014000NRG24Z141020231228835 17/10/2023 SANDEEP MUNDA 3401014WL072541 SANDEEP MUNDA 00354 PUNB0975100 324 324 Processed 18/10/2023 S27535415 SANDEEP MUNDA PUNJAB NATIONAL BANK(508568)
SubTotal 324 324
11 ORMANJHI JH-01-014-014-004/139
(KUTE) 		3401014000NRG24Z141020231228826 17/10/2023 RAJU MUNDA 3401014WL072541 RAJU MUNDA 00415 SBIN0015347 324 324 Processed 18/10/2023 S27535415 MR RAJU MUNDA STATE BANK OF INDIA(508548)
SubTotal 324 324
Total 3564 3564

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_171023APB_FTO_656203 Bank of Baroda BARB0IRBAXX IRBA RANCHI 324
2 ORMANJHI JH3401014014_171023APB_FTO_656203 BANK OF INDIA BKID0004916 ORMANJHI 324
3 ORMANJHI JH3401014014_171023APB_FTO_656203 BANK OF INDIA BKID0004947 SIKIDIRI 1620
4 ORMANJHI JH3401014014_171023APB_FTO_656203 Canara Bank CNRB0005708 ORMANJHI 648
5 ORMANJHI JH3401014014_171023APB_FTO_656203 Punjab National Bank PUNB0975100 ORMANJHI 324
6 ORMANJHI JH3401014014_171023APB_FTO_656203 State Bank of India SBIN0015347 ORMANJHI 324

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