Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:08:08 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_280324APB_FTO_1023152
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) 		3401014016NRG24Z270320241887660 28/03/2024 AARTI KUMARI 3401014016WL116632 AARTI KUMARI 00045 BARB0IRBAXX 162 162 Processed 28/03/2024 S84536279 AARTI KUMARI BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-016-004/25
(PANCHA) 		3401014016NRG24Z270320241887656 28/03/2024 SARSAWTI DEVI 3401014016WL116632 SARSAWTI DEVI 00048 BKID0004947 54 54 Processed 28/03/2024 S84536279 SARASWATI DEVI W/O GANESH MAHLI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-016-004/35
(PANCHA) 		3401014016NRG24Z270320241887657 28/03/2024 TARAMANI DEVI 3401014016WL116632 TARAMANI DEVI 00048 BKID0004947 54 54 Processed 28/03/2024 S84536279 TARAMANI DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-004/478
(PANCHA) 		3401014016NRG24Z270320241887658 28/03/2024 SUMITRA DEVI 3401014016WL116632 SUMITRA DEVI 00048 BKID0004947 162 162 Processed 28/03/2024 S84536279 SUMITRA DEVI IDBI BANK(607095)
5 ORMANJHI JH-01-014-016-004/99
(PANCHA) 		3401014016NRG24Z270320241887663 28/03/2024 ANIL MAHTO 3401014016WL116632 ANIL MAHTO 00048 BKID0004947 162 162 Processed 28/03/2024 S84536279 ANIL MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 432 432
6 ORMANJHI JH-01-014-016-004/484
(PANCHA) 		3401014016NRG24Z270320241887659 28/03/2024 LALU MUNDA 3401014016WL116632 LALU MUNDA 00078 CNRB0005708 162 162 Processed 28/03/2024 S84536279 LALU MUNDA CANARA BANK(508532)
SubTotal 162 162
7 ORMANJHI JH-01-014-016-004/497
(PANCHA) 		3401014016NRG24Z270320241887662 28/03/2024 PRAVEEN MAHLI 3401014016WL116632 PRAVEEN MAHLI 00415 SBIN0015347 54 54 Processed 28/03/2024 S84536279 PRAVEEN MAHLI S/O- HARJEET MAHLI BANK OF INDIA(508505)
SubTotal 54 54
8 ORMANJHI JH-01-014-016-004/496
(PANCHA) 		3401014016NRG24Z270320241887661 28/03/2024 PRAVEEN KUMAR 3401014016WL116632 PRAVEEN KUMAR 00415 SBIN0015933 162 162 Processed 28/03/2024 S84536279 PRAVEEN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 162 162
Total 972 972

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_280324APB_FTO_1023152 Bank of Baroda BARB0IRBAXX IRBA RANCHI 162
2 ORMANJHI JH3401014016_280324APB_FTO_1023152 BANK OF INDIA BKID0004947 SIKIDIRI 432
3 ORMANJHI JH3401014016_280324APB_FTO_1023152 Canara Bank CNRB0005708 ORMANJHI 162
4 ORMANJHI JH3401014016_280324APB_FTO_1023152 State Bank of India SBIN0015347 ORMANJHI 54
5 ORMANJHI JH3401014016_280324APB_FTO_1023152 State Bank of India SBIN0015933 NEORI 162

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