Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 03:56:24 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_101123APB_FTO_731431
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-01-014-002-001/984
(BARWE) 		3401014002NRG24101120231350773 10/11/2023 FAGANI DEVI 3401014002WL080171 FAGANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 01/01/2024 8990595367 FAGNI DEVI W O DURGA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-003/546
(BARWE) 		3401014000NRG24101120231354300 10/11/2023 SOHAN MUNDA 3401014WL080324 SOHAN MUNDA 00045 BARB0IRBAXX 912 912 Processed 01/01/2024 8990595368 MR SOHAN MUNDA STATE BANK OF INDIA(508548)
SubTotal 2280 2280
3 ORMANJHI JH-01-014-002-001/1095
(BARWE) 		3401014002NRG24101120231350771 10/11/2023 JALESHWAR ORAON 3401014002WL080171 JALESHWAR ORAON 00078 CNRB0005708 1368 1368 Processed 01/01/2024 8990595365 JALESHWER ORAON BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/1096
(BARWE) 		3401014002NRG24101120231350772 10/11/2023 REKHA DEVI 3401014002WL080171 REKHA DEVI 00078 CNRB0005708 1368 1368 Processed 01/01/2024 8990595364 REKHA DEVI CANARA BANK(508532)
SubTotal 2736 2736
5 ORMANJHI JH-01-014-002-002/643
(BARWE) 		3401014000NRG24101120231354298 10/11/2023 KAMAL ORAON 3401014WL080324 KAMAL ORAON 00415 SBIN0001237 912 912 Processed 01/01/2024 8990595366 MR KAMAL ORAON STATE BANK OF INDIA(508548)
SubTotal 912 912
6 ORMANJHI JH-01-014-002-002/759
(BARWE) 		3401014000NRG24101120231354299 10/11/2023 JAYANTI DEVI 3401014WL080324 JAYANTI DEVI 00415 SBIN0015347 912 912 Processed 01/01/2024 8990595369 JAYANTI KUMARI INDIAN OVERSEAS BANK(508541)
SubTotal 912 912
Total 6840 6840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_101123APB_FTO_731431 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2280
2 ORMANJHI JH3401014002_101123APB_FTO_731431 Canara Bank CNRB0005708 ORMANJHI 2736
3 ORMANJHI JH3401014002_101123APB_FTO_731431 State Bank of India SBIN0001237 UPPER BAZAR 912
4 ORMANJHI JH3401014002_101123APB_FTO_731431 State Bank of India SBIN0015347 ORMANJHI 912

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