Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 01:48:12 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : KUTE
Fto No. : JH3401014014_290423APB_FTO_73185
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) 		3401014014NRG24290420230111444 29/04/2023 KHELU ORAON 3401014014WL005967 KHELU ORAON 00045 BARB0IRBAXX 1368 1368 Processed 13/05/2023 1537086065 Khelu Oraon BANK OF BARODA(606985)
SubTotal 1368 1368
2 ORMANJHI JH-01-014-014-002/144
(KUTE) 		3401014014NRG24290420230111439 29/04/2023 SUBODHNI DEVI 3401014014WL005967 SUBODHNI DEVI 00048 BKID0004947 1368 1368 Processed 13/05/2023 1537086068 SUBODHNI DEVI W/O- KARMU PAHAN BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-014-004/109
(KUTE) 		3401014014NRG24290420230111440 29/04/2023 MUNI DEVI 3401014014WL005967 MUNI DEVI 00048 BKID0004947 1368 1368 Processed 13/05/2023 1537086066 MUNNI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-014-004/157
(KUTE) 		3401014014NRG24290420230111443 29/04/2023 BASUDEV MUNDA 3401014014WL005967 BASUDEV MUNDA 00048 BKID0004947 1368 1368 Processed 13/05/2023 1537086067 BASUDEV MUNDA S/O- MADAN MUNDA BANK OF INDIA(508505)
SubTotal 4104 4104
5 ORMANJHI JH-01-014-014-002/1322
(KUTE) 		3401014014NRG24290420230111438 29/04/2023 RAJESH PAHAN 3401014014WL005967 RAJESH PAHAN 00089 CBIN0281311 1368 1368 Processed 13/05/2023 1537086064 Mr. RAJESH PAHAN CENTRAL BANK OF INDIA(607115)
SubTotal 1368 1368
6 ORMANJHI JH-01-014-014-002/1187
(KUTE) 		3401014014NRG24290420230111437 29/04/2023 BHIM PAHAN 3401014014WL005967 BHIM PAHAN 00177 IOBA0000783 1368 1368 Processed 13/05/2023 1537086063 BHIM PAHAN INDIAN OVERSEAS BANK(508541)
SubTotal 1368 1368
Total 8208 8208

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014014_290423APB_FTO_73185 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1368
2 ORMANJHI JH3401014014_290423APB_FTO_73185 BANK OF INDIA BKID0004947 SIKIDIRI 4104
3 ORMANJHI JH3401014014_290423APB_FTO_73185 Central Bank Of India CBIN0281311 RANCHI COLLEGE CAMPUS, RANCHI 1368
4 ORMANJHI JH3401014014_290423APB_FTO_73185 Indian Overseas Bank IOBA0000783 NEORI 1368

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