Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 09:39:59 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : ORMANJHI
Fto No. : JH3401014015_040723APB_FTO_307719
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-01-014-015-002/592
(ORMANJHI) 		3401014015NRG24Z040720230601271 04/07/2023 RAJENDRA MAHTO 3401014015WL032629 RAJENDRA MAHTO 00045 BARB0VJORMA 162 162 Processed 05/07/2023 S84489298 RAJENDRA MAHTO BANK OF BARODA(606985)
SubTotal 162 162
2 ORMANJHI JH-01-014-015-001/24
(ORMANJHI) 		3401014015NRG24Z040720230601264 04/07/2023 SAMALNATH MAHTO 3401014015WL032629 SAMALNATH MAHTO 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 SAMALNATH MAHTO BANK OF INDIA(508505)
3 ORMANJHI JH-01-014-015-001/51
(ORMANJHI) 		3401014015NRG24Z040720230601265 04/07/2023 SAYAM KIHSOR PAHAN 3401014015WL032629 SAYAM KIHSOR PAHAN 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 SHYAM KISHOR PAHAN INDIA POST PAYMENTS BANK LIMITED(508528)
4 ORMANJHI JH-01-014-015-001/595
(ORMANJHI) 		3401014015NRG24Z040720230601266 04/07/2023 SATAN DEVI 3401014015WL032629 SATAN DEVI 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 SATAN DEVI BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-015-001/598
(ORMANJHI) 		3401014015NRG24Z040720230601267 04/07/2023 GEETA KUMARI 3401014015WL032629 GEETA KUMARI 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 GEETA KUMARI BANK OF INDIA(508505)
6 ORMANJHI JH-01-014-015-001/663
(ORMANJHI) 		3401014015NRG24Z040720230601269 04/07/2023 MINA DEVI 3401014015WL032629 MINA DEVI 00048 BKID0004916 324 324 Processed 05/07/2023 S84489298 MINA DEVI INDIA POST PAYMENTS BANK LIMITED(508528)
7 ORMANJHI JH-01-014-015-002/591
(ORMANJHI) 		3401014015NRG24Z040720230601270 04/07/2023 aashish kumar mahto 3401014015WL032629 aashish kumar mahto 00048 BKID0004916 108 108 Processed 05/07/2023 S84489298 AASHISH KUMAR MAHTO INDIA POST PAYMENTS BANK LIMITED(508528)
8 ORMANJHI JH-01-014-015-002/684
(ORMANJHI) 		3401014015NRG24Z040720230601272 04/07/2023 ANJALI KUMARI 3401014015WL032629 ANJALI KUMARI 00048 BKID0004916 162 162 Processed 05/07/2023 S84489298 ANJALI KUMARI BANK OF INDIA(508505)
SubTotal 1242 1242
9 ORMANJHI JH-01-014-015-001/599
(ORMANJHI) 		3401014015NRG24Z040720230601268 04/07/2023 BALITA DEVI 3401014015WL032629 BALITA DEVI 00177 IOBA0003170 162 162 Processed 05/07/2023 S84489298 BALITA KUMARI BANK OF INDIA(508505)
SubTotal 162 162
Total 1566 1566

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014015_040723APB_FTO_307719 Bank of Baroda BARB0VJORMA ORMANJHI 162
2 ORMANJHI JH3401014015_040723APB_FTO_307719 BANK OF INDIA BKID0004916 ORMANJHI 1242
3 ORMANJHI JH3401014015_040723APB_FTO_307719 Indian Overseas Bank IOBA0003170 ORMANJHI 162

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