Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 02:02:26 PM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014002_170723APB_FTO_350950
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-01-014-002-001/1112
(BARWE) 		3401014002NRG24Z170720230696973 17/07/2023 BIKO DEVI 3401014002WL038450 BIKO DEVI 00045 BARB0IRBAXX 324 324 Processed 17/07/2023 S29854789 BIKO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-002-001/1117
(BARWE) 		3401014002NRG24Z170720230696974 17/07/2023 SUDHAN DEVI 3401014002WL038450 SUDHAN DEVI 00045 BARB0IRBAXX 324 324 Processed 17/07/2023 S29854789 Sudhan Devi BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-002-001/464
(BARWE) 		3401014002NRG24Z170720230696975 17/07/2023 SUKRO DEVI 3401014002WL038450 SUKRO DEVI 00045 BARB0IRBAXX 324 324 Processed 17/07/2023 S29854789 SUKRA DEVI BANK OF BARODA(606985)
4 ORMANJHI JH-01-014-002-001/603
(BARWE) 		3401014002NRG24Z170720230696976 17/07/2023 BUDHANI DEVI 3401014002WL038450 BUDHANI DEVI 00045 BARB0IRBAXX 324 324 Processed 17/07/2023 S29854789 BUDHNI DEVI BANK OF BARODA(606985)
5 ORMANJHI JH-01-014-002-003/1028
(BARWE) 		3401014002NRG24Z170720230696977 17/07/2023 Shiv pahan 3401014002WL038450 Shiv pahan 00045 BARB0IRBAXX 324 324 Processed 17/07/2023 S29854789 SHIV PAHAN BANK OF BARODA(606985)
6 ORMANJHI JH-01-014-002-003/278
(BARWE) 		3401014002NRG24Z170720230696978 17/07/2023 FUDKI DEVI 3401014002WL038450 FUDKI DEVI 00045 BARB0IRBAXX 324 324 Processed 17/07/2023 S29854789 FUDKI DEVI BANK OF BARODA(606985)
SubTotal 1944 1944
7 ORMANJHI JH-01-014-002-001/1101
(BARWE) 		3401014002NRG24Z170720230696972 17/07/2023 SHANTI DEVI 3401014002WL038450 SHANTI DEVI 00078 CNRB0005708 324 324 Processed 17/07/2023 S29854789 SHANTI DEVI CANARA BANK(508532)
SubTotal 324 324
8 ORMANJHI JH-01-014-007-001/105
(GAGARI) 		3401014002NRG24Z170720230696979 17/07/2023 SUNDARLAL MAHTO 3401014002WL038450 SUNDARLAL MAHTO 00177 IOBA0003170 324 324 Processed 17/07/2023 S29854789 Mr. SUNDAR LAL MAHTO VANANCHAL GRAMIN BANK(607210)
9 ORMANJHI JH-01-014-007-001/271
(GAGARI) 		3401014002NRG24Z170720230696980 17/07/2023 REKHA DEVI 3401014002WL038450 REKHA DEVI 00177 IOBA0003170 324 324 Processed 17/07/2023 S29854789 REKHA DEVI INDIAN OVERSEAS BANK(508541)
SubTotal 648 648
Total 2916 2916

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014002_170723APB_FTO_350950 Bank of Baroda BARB0IRBAXX IRBA RANCHI 1944
2 ORMANJHI JH3401014002_170723APB_FTO_350950 Canara Bank CNRB0005708 ORMANJHI 324
3 ORMANJHI JH3401014002_170723APB_FTO_350950 Indian Overseas Bank IOBA0003170 ORMANJHI 648

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