Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 06:56:10 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014001_170823APB_FTO_449501
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-01-014-001-002/320
(BARIDIH) 		3401014001NRG24170820230904380 17/08/2023 BALO DEVI 3401014001WL051358 BALO DEVI 00045 BARB0IRBAXX 2736 2736 Processed 22/09/2023 5810969178 BALO DEVI BANK OF BARODA(606985)
SubTotal 2736 2736
2 ORMANJHI JH-01-014-001-001/724
(BARIDIH) 		3401014001NRG24170820230904370 17/08/2023 Munni Devi 3401014001WL051358 Munni Devi 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810969190 MUNNI DEVI BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-001-002/1164
(BARIDIH) 		3401014001NRG24170820230904371 17/08/2023 CHINTA DEVI 3401014001WL051358 CHINTA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810969191 CHINTA DEVI BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-001-002/1175
(BARIDIH) 		3401014001NRG24170820230904372 17/08/2023 KALESH MAHTO 3401014001WL051358 KALESH MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810969185 KALESH MAHTO BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-001-002/1489
(BARIDIH) 		3401014001NRG24170820230904375 17/08/2023 MANJITA KUMARI 3401014001WL051358 MANJITA KUMARI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810969187 MANJITA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-001-002/274
(BARIDIH) 		3401014001NRG24170820230904376 17/08/2023 GANESH MAHTO 3401014001WL051358 GANESH MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810969182 GANESH MAHTO JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
7 ORMANJHI JH-01-014-001-002/274
(BARIDIH) 		3401014001NRG24170820230904378 17/08/2023 SAHDEV MAHTO 3401014001WL051358 SAHDEV MAHTO 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810969189 SAHDEV MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-001-002/274
(BARIDIH) 		3401014001NRG24170820230904377 17/08/2023 SITA DEVI 3401014001WL051358 SITA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810969188 SITA DEVI BANK OF INDIA(508505)
9 ORMANJHI JH-01-014-001-002/283
(BARIDIH) 		3401014001NRG24170820230904379 17/08/2023 Tajo devi 3401014001WL051358 Tajo devi 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810969184 TAJO DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
10 ORMANJHI JH-01-014-001-002/733
(BARIDIH) 		3401014001NRG24170820230904381 17/08/2023 MONIKA DEVI 3401014001WL051358 MONIKA DEVI 00048 BKID0004916 2736 2736 Processed 22/09/2023 5810969181 MONIKA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-001-002/881
(BARIDIH) 		3401014001NRG24170820230904382 17/08/2023 LALKO DEV 3401014001WL051358 LALKO DEV 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810969192 Mr. LALKO DEVI VANANCHAL GRAMIN BANK(607210)
12 ORMANJHI JH-01-014-001-002/948
(BARIDIH) 		3401014001NRG24170820230904383 17/08/2023 PINKI DEVI 3401014001WL051358 PINKI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810969186 PINKI DEVI BANK OF INDIA(508505)
13 ORMANJHI JH-01-014-001-002/949
(BARIDIH) 		3401014001NRG24170820230904384 17/08/2023 ROPANI DEVI 3401014001WL051358 ROPANI DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810969180 ROPAN DEVI JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
14 ORMANJHI JH-01-014-001-002/950
(BARIDIH) 		3401014001NRG24170820230904385 17/08/2023 MUNIYA DEVI 3401014001WL051358 MUNIYA DEVI 00048 BKID0004916 1368 1368 Processed 22/09/2023 5810969183 MUNIYA DEVI BANK OF INDIA(508505)
SubTotal 27360 27360
15 ORMANJHI JH-01-014-001-002/1294
(BARIDIH) 		3401014001NRG24170820230904374 17/08/2023 PUSHPA KUMARI 3401014001WL051358 PUSHPA KUMARI 00078 CNRB0005708 1368 1368 Processed 22/09/2023 5810969193 PUSHPA KUMARI BANK OF INDIA(508505)
SubTotal 1368 1368
16 ORMANJHI JH-01-014-001-002/1192
(BARIDIH) 		3401014001NRG24170820230904373 17/08/2023 MUKESH KUMAR 3401014001WL051358 MUKESH KUMAR 00177 IOBA0003170 2736 2736 Processed 22/09/2023 5810969179 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 2736 2736
Total 34200 34200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014001_170823APB_FTO_449501 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
2 ORMANJHI JH3401014001_170823APB_FTO_449501 BANK OF INDIA BKID0004916 ORMANJHI 27360
3 ORMANJHI JH3401014001_170823APB_FTO_449501 Canara Bank CNRB0005708 ORMANJHI 1368
4 ORMANJHI JH3401014001_170823APB_FTO_449501 Indian Overseas Bank IOBA0003170 ORMANJHI 2736

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