Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 06:24:47 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_040523APB_FTO_86347
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-01-014-016-002/177
(PANCHA) 		3401014016NRG24Z040520230133021 04/05/2023 KATNTI DEVI 3401014016WL007132 KATNTI DEVI 00045 BARB0IRBAXX 162 162 Processed 27/05/2023 S48200698 KANTI DEVI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-001/565
(PANCHA) 		3401014016NRG24Z040520230133002 04/05/2023 SIBU KARMALI 3401014016WL007130 SIBU KARMALI 00045 BARB0VJORMA 162 162 Processed 27/05/2023 S48200698 SIBU KARMALI BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z040520230133009 04/05/2023 MATRI DEVI 3401014016WL007130 MATRI DEVI 00045 BARB0VJORMA 162 162 Processed 27/05/2023 S48200698 MATRI DEVI BANK OF BARODA(606985)
SubTotal 324 324
4 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z040520230133001 04/05/2023 BUDHAN DEVI 3401014016WL007130 BUDHAN DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 BUDHAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-016-005/42
(PANCHA) 		3401014016NRG24Z040520230133005 04/05/2023 RAMESHWAR MAHTO 3401014016WL007130 RAMESHWAR MAHTO 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 RAMESHWER MAHTO BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-016-005/572
(PANCHA) 		3401014016NRG24Z040520230133007 04/05/2023 LILA DEVI 3401014016WL007130 LILA DEVI 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 LILA DEVI BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-006/28
(PANCHA) 		3401014016NRG24Z040520230133008 04/05/2023 RAJKUMAR MUNDA 3401014016WL007130 RAJKUMAR MUNDA 00048 BKID0004916 162 162 Processed 27/05/2023 S48200698 RAJKUMAR MUNDA BANK OF INDIA(508505)
SubTotal 648 648
8 ORMANJHI JH-01-014-016-001/24
(PANCHA) 		3401014016NRG24Z040520230133000 04/05/2023 MANESHWAR MUNDA 3401014016WL007130 MANESHWAR MUNDA 00048 BKID0004947 162 162 Processed 27/05/2023 S48200698 MANESHWAR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
9 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24Z040520230133022 04/05/2023 MUNGESHWAR MAHTO 3401014016WL007132 MUNGESHWAR MAHTO 00048 BKID0004947 162 162 Processed 27/05/2023 S48200698 MUNGESHWAR MAHTO BANK OF INDIA(508505)
SubTotal 324 324
10 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z040520230133004 04/05/2023 KALAWATI DEVI 3401014016WL007130 KALAWATI DEVI 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 KALAWATI DEVI INDIAN OVERSEAS BANK(508541)
11 ORMANJHI JH-01-014-016-005/363
(PANCHA) 		3401014016NRG24Z040520230133003 04/05/2023 RAMJEET MAHTO 3401014016WL007130 RAMJEET MAHTO 00177 IOBA0003170 162 162 Processed 27/05/2023 S48200698 RAMJEET MAHTO INDIAN OVERSEAS BANK(508541)
SubTotal 324 324
12 ORMANJHI JH-01-014-016-002/497
(PANCHA) 		3401014016NRG24Z040520230133023 04/05/2023 BABULAL MAHTO 3401014016WL007132 BABULAL MAHTO 00415 SBIN0015933 162 162 Processed 27/05/2023 S48200698 BABU LAL MAHTO BANK OF BARODA(606985)
SubTotal 162 162
13 ORMANJHI JH-01-014-016-002/97
(PANCHA) 		3401014016NRG24Z040520230133024 04/05/2023 BALO DEVI 3401014016WL007132 BALO DEVI 00695 SBIN0RRVCGB 162 162 Processed 27/05/2023 S48200698 Mr. BALO DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 162 162
Total 2106 2106

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_040523APB_FTO_86347 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_040523APB_FTO_86347 Bank of Baroda BARB0VJORMA ORMANJHI 324
3 ORMANJHI JH3401014016_040523APB_FTO_86347 BANK OF INDIA BKID0004916 ORMANJHI 648
4 ORMANJHI JH3401014016_040523APB_FTO_86347 BANK OF INDIA BKID0004947 SIKIDIRI 324
5 ORMANJHI JH3401014016_040523APB_FTO_86347 Indian Overseas Bank IOBA0003170 ORMANJHI 324
6 ORMANJHI JH3401014016_040523APB_FTO_86347 State Bank of India SBIN0015933 NEORI 162
7 ORMANJHI JH3401014016_040523APB_FTO_86347 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 162

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