Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 10:32:58 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_090124APB_FTO_880106
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-01-014-016-004/495
(PANCHA) 		3401014016NRG24080120241548356 09/01/2024 AARTI KUMARI 3401014016WL093670 AARTI KUMARI 00045 BARB0IRBAXX 228 228 Processed 12/03/2024 1671045347 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 228 228
2 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24080120241548353 09/01/2024 TARAMANI DEVI 3401014016WL093670 TARAMANI DEVI 00048 BKID0004947 228 228 Processed 12/03/2024 1671045343 TARAMANI DEVI BANK OF INDIA(508505)
SubTotal 228 228
3 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24080120241548355 09/01/2024 Budhni devi 3401014016WL093670 Budhni devi 00177 IOBA0003170 228 228 Processed 12/03/2024 1671045345 BUDHNI DEVI INDIAN OVERSEAS BANK(508541)
4 ORMANJHI JH-01-014-016-004/428
(PANCHA) 		3401014016NRG24080120241548354 09/01/2024 Dinesh Mahli 3401014016WL093670 Dinesh Mahli 00177 IOBA0003170 228 228 Processed 12/03/2024 1671045346 DINESH MAHALI INDIAN OVERSEAS BANK(508541)
SubTotal 456 456
5 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24080120241548358 09/01/2024 PRAVEEN MAHLI 3401014016WL093670 PRAVEEN MAHLI 00415 SBIN0015347 228 228 Processed 12/03/2024 1671045348 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 228 228
6 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24080120241548357 09/01/2024 PRAVEEN KUMAR 3401014016WL093670 PRAVEEN KUMAR 00415 SBIN0015933 228 228 Processed 12/03/2024 1671045344 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 228 228
Total 1368 1368

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_090124APB_FTO_880106 Bank of Baroda BARB0IRBAXX IRBA RANCHI 228
2 ORMANJHI JH3401014016_090124APB_FTO_880106 BANK OF INDIA BKID0004947 SIKIDIRI 228
3 ORMANJHI JH3401014016_090124APB_FTO_880106 Indian Overseas Bank IOBA0003170 ORMANJHI 456
4 ORMANJHI JH3401014016_090124APB_FTO_880106 State Bank of India SBIN0015347 ORMANJHI 228
5 ORMANJHI JH3401014016_090124APB_FTO_880106 State Bank of India SBIN0015933 NEORI 228

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