Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-May-2024 05:01:44 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI
Fto No. : JH3401014016_271223APB_FTO_853954
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-01-014-016-002/22
(PANCHA) 		3401014000NRG24Z271220231517745 27/12/2023 PARASNATH MUNDA 3401014WL091245 PARASNATH MUNDA 00045 BARB0IRBAXX 27 27 Processed 28/12/2023 S55058222 PARASNATH MUNDA BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/55
(PANCHA) 		3401014000NRG24Z271220231517747 27/12/2023 BHARATH MUNDA 3401014WL091245 BHARATH MUNDA 00045 BARB0IRBAXX 27 27 Processed 28/12/2023 S55058222 BHARAT MUNDA CANARA BANK(508532)
SubTotal 54 54
3 ORMANJHI JH-01-014-016-001/153
(PANCHA) 		3401014000NRG24Z271220231517736 27/12/2023 BISAMBER MUNDA 3401014WL091244 BISAMBER MUNDA 00048 BKID0004947 27 27 Processed 28/12/2023 S55058222 BISAMBAR MUNDA S/O- SARULA MUNDA BANK OF INDIA(508505)
4 ORMANJHI JH-01-014-016-001/288
(PANCHA) 		3401014000NRG24Z271220231517737 27/12/2023 NIRMAL MUNDA 3401014WL091244 NIRMAL MUNDA 00048 BKID0004947 27 27 Processed 28/12/2023 S55058222 NIRMAL MUNDA JHARKHAND STATE CO-OPERATIVE BANK LTD(607637)
5 ORMANJHI JH-01-014-016-001/502
(PANCHA) 		3401014000NRG24Z271220231517738 27/12/2023 SOMRA MUNDA 3401014WL091244 SOMRA MUNDA 00048 BKID0004947 27 27 Processed 28/12/2023 S55058222 SOMRA MUNDA INDIA POST PAYMENTS BANK LIMITED(508528)
6 ORMANJHI JH-01-014-016-001/507
(PANCHA) 		3401014000NRG24Z271220231517739 27/12/2023 JUGUL MUNDA 3401014WL091244 JUGUL MUNDA 00048 BKID0004947 27 27 Processed 28/12/2023 S55058222 JUGUL MUNDA S/O AKALA MUNDA BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/37
(PANCHA) 		3401014000NRG24Z271220231517746 27/12/2023 MAGHNI DEVI 3401014WL091245 MAGHNI DEVI 00048 BKID0004947 27 27 Processed 28/12/2023 S55058222 MANGANI DEVI W/O- LATE BIRSA MUNDA BANK OF INDIA(508505)
SubTotal 135 135
Total 189 189

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_271223APB_FTO_853954 Bank of Baroda BARB0IRBAXX IRBA RANCHI 54
2 ORMANJHI JH3401014016_271223APB_FTO_853954 BANK OF INDIA BKID0004947 SIKIDIRI 135

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