Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Jun-2024 02:37:42 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_161123APB_FTO_747061
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-01-014-016-002/52
(PANCHA) 		3401014016NRG24Z161120231378461 16/11/2023 PALANI DEVI 3401014016WL081876 PALANI DEVI 00045 BARB0IRBAXX 54 54 Processed 17/11/2023 S94112482 PALANI DEVI BANK OF INDIA(508505)
2 ORMANJHI JH-01-014-016-004/495
(PANCHA) 		3401014016NRG24Z161120231378464 16/11/2023 AARTI KUMARI 3401014016WL081876 AARTI KUMARI 00045 BARB0IRBAXX 162 162 Processed 17/11/2023 S94112482 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 216 216
3 ORMANJHI JH-01-014-016-001/229
(PANCHA) 		3401014016NRG24Z161120231378453 16/11/2023 LALITA KUMARI 3401014016WL081876 LALITA KUMARI 00048 BKID0004916 81 81 Processed 17/11/2023 S94112482 Ms. LALITA KUMARI INDIAN BANK(607105)
4 ORMANJHI JH-01-014-016-006/349
(PANCHA) 		3401014016NRG24Z161120231378468 16/11/2023 USHA DEVI 3401014016WL081876 USHA DEVI 00048 BKID0004916 162 162 Processed 17/11/2023 S94112482 USHA KUMARI BANK OF INDIA(508505)
SubTotal 243 243
5 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z161120231378456 16/11/2023 MUNGESHWAR MAHTO 3401014016WL081876 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 17/11/2023 S94112482 MUNGESHWAR MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24Z161120231378462 16/11/2023 SARITA DEVI 3401014016WL081876 SARITA DEVI 00048 BKID0004947 54 54 Processed 17/11/2023 S94112482 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
SubTotal 216 216
7 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z161120231378467 16/11/2023 Sita Devi 3401014016WL081876 Sita Devi 00048 BKID0005903 162 162 Processed 17/11/2023 S94112482 SITA DEVI BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24Z161120231378466 16/11/2023 Soharai Mahto 3401014016WL081876 Soharai Mahto 00048 BKID0005903 162 162 Processed 17/11/2023 S94112482 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 324 324
9 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z161120231378463 16/11/2023 LALU MUNDA 3401014016WL081876 LALU MUNDA 00078 CNRB0005708 162 162 Processed 17/11/2023 S94112482 LALU MUNDA CANARA BANK(508532)
SubTotal 162 162
10 ORMANJHI JH-01-014-016-002/216
(PANCHA) 		3401014016NRG24Z161120231378455 16/11/2023 SANGITA DEVI 3401014016WL081876 SANGITA DEVI 00177 IOBA0003170 54 54 Processed 17/11/2023 S94112482 SANGITA DEVI BANK OF INDIA(508505)
SubTotal 54 54
11 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z161120231378465 16/11/2023 PRAVEEN KUMAR 3401014016WL081876 PRAVEEN KUMAR 00415 SBIN0015933 162 162 Processed 17/11/2023 S94112482 PRAVEEN KUMAR BANK OF INDIA(508505)
SubTotal 162 162
12 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24Z161120231378454 16/11/2023 NEELAM DEVI 3401014016WL081876 NEELAM DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/11/2023 S94112482 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
13 ORMANJHI JH-01-014-016-002/478
(PANCHA) 		3401014016NRG24Z161120231378457 16/11/2023 PRAMILA DEVI 3401014016WL081876 PRAMILA DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/11/2023 S94112482 Mrs. PRAMILA DEVI VANANCHAL GRAMIN BANK(607210)
14 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24Z161120231378458 16/11/2023 YAMUNA DEVI 3401014016WL081876 YAMUNA DEVI 00695 SBIN0RRVCGB 54 54 Processed 17/11/2023 S94112482 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 1539 1539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_161123APB_FTO_747061 Bank of Baroda BARB0IRBAXX IRBA 54
2 ORMANJHI JH3401014016_161123APB_FTO_747061 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
3 ORMANJHI JH3401014016_161123APB_FTO_747061 BANK OF INDIA BKID0004916 ORMANJHI 243
4 ORMANJHI JH3401014016_161123APB_FTO_747061 BANK OF INDIA BKID0004947 SIKIDIRI 216
5 ORMANJHI JH3401014016_161123APB_FTO_747061 BANK OF INDIA BKID0005903 NEORI 324
6 ORMANJHI JH3401014016_161123APB_FTO_747061 Canara Bank CNRB0005708 ORMANJHI 162
7 ORMANJHI JH3401014016_161123APB_FTO_747061 Indian Overseas Bank IOBA0003170 ORMANJHI 54
8 ORMANJHI JH3401014016_161123APB_FTO_747061 State Bank of India SBIN0015933 NEORI 162
9 ORMANJHI JH3401014016_161123APB_FTO_747061 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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