Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 06:30:34 AM 
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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : ORMANJHI Panchayat : PANCHA
Fto No. : JH3401014016_150723APB_FTO_345735
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-01-014-016-002/168
(PANCHA) 		3401014016NRG24150720230687871 15/07/2023 RAJHO DEVI 3401014016WL037736 RAJHO DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/07/2023 3629744833 RAJO DEVI BANK OF BARODA(606985)
2 ORMANJHI JH-01-014-016-002/504
(PANCHA) 		3401014016NRG24150720230687876 15/07/2023 RAM KISHORE MAHTO 3401014016WL037736 RAM KISHORE MAHTO 00045 BARB0IRBAXX 1368 1368 Processed 21/07/2023 3629744831 RAM KISHORE MAHTO BANK OF BARODA(606985)
3 ORMANJHI JH-01-014-016-002/52
(PANCHA) 		3401014016NRG24150720230687877 15/07/2023 PALANI DEVI 3401014016WL037736 PALANI DEVI 00045 BARB0IRBAXX 1368 1368 Processed 21/07/2023 3629744832 PALANI DEVI BANK OF INDIA(508505)
SubTotal 4104 4104
4 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24150720230687869 15/07/2023 MANTU PAHAN 3401014016WL037736 MANTU PAHAN 00048 BKID0004916 2736 2736 Processed 21/07/2023 3629744836 MANTU PAHAN BANK OF INDIA(508505)
5 ORMANJHI JH-01-014-016-001/123
(PANCHA) 		3401014016NRG24150720230687868 15/07/2023 SHOBHAN DEVI 3401014016WL037736 SHOBHAN DEVI 00048 BKID0004916 2736 2736 Processed 21/07/2023 3629744837 SHOBHAN DEVI BANK OF INDIA(508505)
SubTotal 5472 5472
6 ORMANJHI JH-01-014-016-002/218
(PANCHA) 		3401014016NRG24150720230687874 15/07/2023 MUNGESHWAR MAHTO 3401014016WL037736 MUNGESHWAR MAHTO 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629744841 MUNGESHWAR MAHTO BANK OF INDIA(508505)
7 ORMANJHI JH-01-014-016-002/99
(PANCHA) 		3401014016NRG24150720230687878 15/07/2023 SARITA DEVI 3401014016WL037736 SARITA DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629744839 SARITA DEVI W/O-SURESH MAHTO BANK OF INDIA(508505)
8 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24150720230687879 15/07/2023 BRIJLAL MAHTO 3401014016WL037736 BRIJLAL MAHTO 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629744838 BRIJLAL MAHTO BANK OF BARODA(606985)
9 ORMANJHI JH-01-014-016-005/365
(PANCHA) 		3401014016NRG24150720230687880 15/07/2023 FULKUMARI DEVI 3401014016WL037736 FULKUMARI DEVI 00048 BKID0004947 1368 1368 Processed 21/07/2023 3629744840 PHOOL KUMARI DEVI W/O BRIJLAL MAHTO BANK OF INDIA(508505)
SubTotal 5472 5472
10 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24150720230687882 15/07/2023 Sita Devi 3401014016WL037736 Sita Devi 00048 BKID0005903 1368 1368 Processed 21/07/2023 3629744843 SITA DEVI BANK OF INDIA(508505)
11 ORMANJHI JH-01-014-016-005/431
(PANCHA) 		3401014016NRG24150720230687881 15/07/2023 Soharai Mahto 3401014016WL037736 Soharai Mahto 00048 BKID0005903 1368 1368 Processed 21/07/2023 3629744835 SOHRAI MAHTO BANK OF INDIA(508505)
SubTotal 2736 2736
12 ORMANJHI JH-01-014-016-002/168
(PANCHA) 		3401014016NRG24150720230687872 15/07/2023 SASIKHANT MAHTO 3401014016WL037736 SASIKHANT MAHTO 00078 CNRB0005708 1368 1368 Processed 21/07/2023 3629744842 SHASHIKANT MAHTO BANK OF BARODA(606985)
SubTotal 1368 1368
13 ORMANJHI JH-01-014-016-002/200
(PANCHA) 		3401014016NRG24150720230687873 15/07/2023 CHAMPA DEVI 3401014016WL037736 CHAMPA DEVI 00415 SBIN0015347 1368 1368 Processed 21/07/2023 3629744834 MRS CHAMPA DEVI STATE BANK OF INDIA(508548)
SubTotal 1368 1368
14 ORMANJHI JH-01-014-016-002/116
(PANCHA) 		3401014016NRG24150720230687870 15/07/2023 NEELAM DEVI 3401014016WL037736 NEELAM DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629744830 Mrs. NEELAM DEVI VANANCHAL GRAMIN BANK(607210)
15 ORMANJHI JH-01-014-016-002/501
(PANCHA) 		3401014016NRG24150720230687875 15/07/2023 YAMUNA DEVI 3401014016WL037736 YAMUNA DEVI 00695 SBIN0RRVCGB 1368 1368 Processed 21/07/2023 3629744829 Mrs. YAMUNA DEVI VANANCHAL GRAMIN BANK(607210)
SubTotal 2736 2736
Total 23256 23256

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ORMANJHI JH3401014016_150723APB_FTO_345735 Bank of Baroda BARB0IRBAXX IRBA 1368
2 ORMANJHI JH3401014016_150723APB_FTO_345735 Bank of Baroda BARB0IRBAXX IRBA RANCHI 2736
3 ORMANJHI JH3401014016_150723APB_FTO_345735 BANK OF INDIA BKID0004916 ORMANJHI 5472
4 ORMANJHI JH3401014016_150723APB_FTO_345735 BANK OF INDIA BKID0004947 SIKIDIRI 5472
5 ORMANJHI JH3401014016_150723APB_FTO_345735 BANK OF INDIA BKID0005903 NEORI 2736
6 ORMANJHI JH3401014016_150723APB_FTO_345735 Canara Bank CNRB0005708 ORMANJHI 1368
7 ORMANJHI JH3401014016_150723APB_FTO_345735 State Bank of India SBIN0015347 ORMANJHI 1368
8 ORMANJHI JH3401014016_150723APB_FTO_345735 Jharkhand Rajya Gramin Bank SBIN0RRVCGB CHAKLA 2736

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